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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301223APB_FTO_895177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-003-017/347
(Elamadu) 		1613002003NRG24281220231768018 30/12/2023 BINDHU V 1613002003WL076548 BINDHU V 00078 CNRB0004214 999 999 Processed 13/03/2024 1741688496 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-017/294
(Elamadu) 		1613002003NRG24281220231768011 30/12/2023 REJANY 1613002003WL076548 REJANY 00127 FDRL0002035 1665 1665 Processed 13/03/2024 1741688492 REJANY . FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-017/340
(Elamadu) 		1613002003NRG24281220231768017 30/12/2023 Baby Amma 1613002003WL076548 Baby Amma 00176 IDIB000A155 1665 1665 Processed 13/03/2024 1741688506 BABY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-017/350
(Elamadu) 		1613002003NRG24281220231768019 30/12/2023 Rani R 1613002003WL076548 Rani R 00176 IDIB000A155 333 333 Processed 13/03/2024 1741688503 Mr. Rani R INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-003-017/215
(Elamadu) 		1613002003NRG24281220231767999 30/12/2023 SOBHA V 1613002003WL076548 SOBHA V 00176 IDIB000C047 1665 1665 Processed 13/03/2024 1741688498 SOBHA V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-017/255
(Elamadu) 		1613002003NRG24281220231768006 30/12/2023 LATHIKA N 1613002003WL076548 LATHIKA N 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1741688502 Mrs. LATHIKA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-017/265
(Elamadu) 		1613002003NRG24281220231768009 30/12/2023 BEENA R 1613002003WL076548 BEENA R 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1741688497 Mrs. BEENA R INDIAN BANK(607105)
SubTotal 4329 4329
8 Chadaya mangalam KL-13-002-003-001/199
(Elamadu) 		1613002003NRG24281220231767990 30/12/2023 THANKAMANI S 1613002003WL076548 THANKAMANI S 00177 IOBA0001099 333 333 Processed 13/03/2024 1741688480 THANKAMANI S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/236
(Elamadu) 		1613002003NRG24281220231767991 30/12/2023 KOMALA 1613002003WL076548 KOMALA 00177 IOBA0001099 666 666 Processed 13/03/2024 1741688489 MRS KOMALA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-017/10
(Elamadu) 		1613002003NRG24281220231767992 30/12/2023 SASEENDRA 1613002003WL076548 SASEENDRA 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741688477 SASEENDRA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG24281220231767993 30/12/2023 MINIJA.D 1613002003WL076548 MINIJA.D 00177 IOBA0001099 666 666 Processed 13/03/2024 1741688475 MINIJA D INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/14
(Elamadu) 		1613002003NRG24281220231767994 30/12/2023 REEJA.P 1613002003WL076548 REEJA.P 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741688479 REEJA P INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG24281220231767995 30/12/2023 REMA 1613002003WL076548 REMA 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741688476 REMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/167
(Elamadu) 		1613002003NRG24281220231767996 30/12/2023 GEETHA 1613002003WL076548 GEETHA 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741688473 GEETHA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG24281220231767997 30/12/2023 LEKHA KUMARI 1613002003WL076548 LEKHA KUMARI 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741688483 LEKHAKUMARI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG24281220231767998 30/12/2023 Sulochana S 1613002003WL076548 Sulochana S 00177 IOBA0001099 666 666 Processed 13/03/2024 1741688472 MRS SULOCHANA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-017/218
(Elamadu) 		1613002003NRG24281220231768000 30/12/2023 SIVAKUMARI P 1613002003WL076548 SIVAKUMARI P 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741688485 SIVAKUMARI P INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/221
(Elamadu) 		1613002003NRG24281220231768001 30/12/2023 PRASEETHA A 1613002003WL076548 PRASEETHA A 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741688490 PRASEETHA A INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24281220231768003 30/12/2023 GEETHA 1613002003WL076548 GEETHA 00177 IOBA0001099 999 999 Processed 13/03/2024 1741688487 GEETHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/25
(Elamadu) 		1613002003NRG24281220231768005 30/12/2023 SOBHANA 1613002003WL076548 SOBHANA 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741688474 Mrs. SOBHANA J INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG24281220231768010 30/12/2023 MANIYAMMA 1613002003WL076548 MANIYAMMA 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741688486 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-003-017/298
(Elamadu) 		1613002003NRG24281220231768012 30/12/2023 SINDHU R 1613002003WL076548 SINDHU R 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741688488 SINDHU R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/313
(Elamadu) 		1613002003NRG24281220231768013 30/12/2023 PREETHA 1613002003WL076548 PREETHA 00177 IOBA0001099 666 666 Processed 13/03/2024 1741688478 PREETHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/322
(Elamadu) 		1613002003NRG24281220231768015 30/12/2023 SOMINI 1613002003WL076548 SOMINI 00177 IOBA0001099 666 666 Processed 13/03/2024 1741688484 SOMINI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/337
(Elamadu) 		1613002003NRG24281220231768016 30/12/2023 RAJ KUMAR 1613002003WL076548 RAJ KUMAR 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741688491 RAJKUMAR FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG24281220231768024 30/12/2023 SUNITHA..R.K 1613002003WL076548 SUNITHA..R.K 00177 IOBA0001099 333 333 Processed 13/03/2024 1741688482 MRS SUNITHA R K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-017/82
(Elamadu) 		1613002003NRG24281220231768025 30/12/2023 BIJI BAIJU 1613002003WL076548 BIJI BAIJU 00177 IOBA0001099 999 999 Processed 13/03/2024 1741688481 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 23643 23643
28 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG24281220231768004 30/12/2023 THANKAMANI C 1613002003WL076548 THANKAMANI C 00415 SBIN0005185 666 666 Processed 13/03/2024 1741688495 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG24281220231768002 30/12/2023 SHEELA 1613002003WL076548 SHEELA 00415 SBIN0012880 999 999 Processed 13/03/2024 1741688493 MRS SHEELA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG24281220231768014 30/12/2023 PRASANNA 1613002003WL076548 PRASANNA 00415 SBIN0012880 666 666 Processed 13/03/2024 1741688494 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-003-017/258
(Elamadu) 		1613002003NRG24281220231768007 30/12/2023 ANILA S 1613002003WL076548 ANILA S 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741688500 MRS ANILA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG24281220231768008 30/12/2023 Latha S 1613002003WL076548 Latha S 00415 SBIN0070073 666 666 Processed 13/03/2024 1741688499 MRS LATHA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-017/352
(Elamadu) 		1613002003NRG24281220231768020 30/12/2023 ARYA A 1613002003WL076548 ARYA A 00415 SBIN0070073 1332 1332 Processed 13/03/2024 1741688505 MS ARYA A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-017/356
(Elamadu) 		1613002003NRG24281220231768021 30/12/2023 LATHIKA K 1613002003WL076548 LATHIKA K 00415 SBIN0070073 999 999 Processed 13/03/2024 1741688504 MRS LATHIKA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-017/53
(Elamadu) 		1613002003NRG24281220231768023 30/12/2023 BABU 1613002003WL076548 BABU 00415 SBIN0070073 999 999 Processed 13/03/2024 1741688507 MR BABU STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-017/53
(Elamadu) 		1613002003NRG24281220231768022 30/12/2023 THANKAMMA K 1613002003WL076548 THANKAMMA K 00415 SBIN0070073 1332 1332 Processed 13/03/2024 1741688501 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_301223APB_FTO_895177 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Chadaya mangalam KL1613002003_301223APB_FTO_895177 Federal Bank FDRL0002035 POOYAPPALLY 1665
3 Chadaya mangalam KL1613002003_301223APB_FTO_895177 Indian Bank IDIB000A155 AYOOR 1998
4 Chadaya mangalam KL1613002003_301223APB_FTO_895177 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
5 Chadaya mangalam KL1613002003_301223APB_FTO_895177 Indian Overseas Bank IOBA0001099 THEVANNUR 23643
6 Chadaya mangalam KL1613002003_301223APB_FTO_895177 State Bank Of India SBIN0005185 CHATHANNUR 666
7 Chadaya mangalam KL1613002003_301223APB_FTO_895177 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Chadaya mangalam KL1613002003_301223APB_FTO_895177 State Bank Of India SBIN0070073 POOYAPALLY 6993

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