Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:14:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_2668
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-13-002-003-009/257
(Elamadu) 		1613002003NRG23170320232155628 01/04/2023 LALITHA L 1613002003WL083920 LALITHA L 00078 CNRB0003581 1244 1244 Processed 26/05/2023 1877698993 MRS LALITHA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-003-009/31
(Elamadu) 		1613002003NRG23170320232155631 01/04/2023 GEETHA KUMARI 1613002003WL083920 GEETHA KUMARI 00078 CNRB0003581 1555 1555 Processed 26/05/2023 1877698994 GEETHA KUMARI CANARA BANK(508532)
SubTotal 2799 2799
3 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG23170320232155620 01/04/2023 SUJATHA.S. 1613002003WL083920 SUJATHA.S. 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877699006 Mrs. SUJATHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG23170320232155621 01/04/2023 SETHU KUMARI 1613002003WL083920 SETHU KUMARI 00176 IDIB000A155 1244 1244 Processed 26/05/2023 1877699001 Mrs. SETHU KUMARI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG23170320232155622 01/04/2023 KRISHNAMMAL 1613002003WL083920 KRISHNAMMAL 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877698997 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG23170320232155623 01/04/2023 THAMARAKSHI M 1613002003WL083920 THAMARAKSHI M 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877699007 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG23170320232155630 01/04/2023 SUBHADRAMMA.C 1613002003WL083920 SUBHADRAMMA.C 00176 IDIB000A155 1244 1244 Processed 26/05/2023 1877699005 Mrs. SUBHADRAMMA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG23170320232155632 01/04/2023 LATHEEFA BEEVI 1613002003WL083920 LATHEEFA BEEVI 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877699002 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG23170320232155633 01/04/2023 SAVITHRYAMMA 1613002003WL083920 SAVITHRYAMMA 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877698998 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG23170320232155634 01/04/2023 SHYLAJA 1613002003WL083920 SHYLAJA 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877699000 Mrs. Shylaja . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG23170320232155635 01/04/2023 SULABATH 1613002003WL083920 SULABATH 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877698995 Mrs. H SULABATH INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG23170320232155636 01/04/2023 SARASWATHY.J 1613002003WL083920 SARASWATHY.J 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877699003 Mrs. Saraswathi.J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG23170320232155637 01/04/2023 B.KAMALAMMA 1613002003WL083920 B.KAMALAMMA 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877698996 Mrs. Kamalamma B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG23170320232155638 01/04/2023 PRASANNA KUMARI 1613002003WL083920 PRASANNA KUMARI 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877699004 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG23170320232155640 01/04/2023 SAJI BHAI.I 1613002003WL083920 SAJI BHAI.I 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877698999 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 19593 19593
16 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG23170320232155625 01/04/2023 GEETHAKUMARI M 1613002003WL083920 GEETHAKUMARI M 00177 IOBA0001099 622 622 Processed 26/05/2023 1877698989 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG23170320232155626 01/04/2023 RAMACHANDRAN PILLAI 1613002003WL083920 RAMACHANDRAN PILLAI 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877698988 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG23170320232155639 01/04/2023 LALITHA 1613002003WL083920 LALITHA 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877698987 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 3421 3421
19 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG23170320232155627 01/04/2023 CHANDRAMATHI AMMA 1613002003WL083920 CHANDRAMATHI AMMA 00415 SBIN0012880 1555 1555 Processed 26/05/2023 1877698992 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG23170320232155629 01/04/2023 JALAJAMANI 1613002003WL083920 JALAJAMANI 00415 SBIN0012880 1244 1244 Processed 26/05/2023 1877698991 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
21 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG23170320232155624 01/04/2023 OMANA 1613002003WL083920 OMANA 00415 SBIN0017842 1555 1555 Processed 26/05/2023 1877698990 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
22 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG23170320232155619 01/04/2023 JALAJA 1613002003WL083920 JALAJA 00468 UBIN0568520 1555 1555 Processed 26/05/2023 1877699008 JALAJA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 31722 31722

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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_010423APB_FTO_2668 Canara Bank CNRB0003581 AYOOR 2799
2 Chadaya mangalam KL1613002003_010423APB_FTO_2668 Indian Bank IDIB000A155 AYOOR 19593
3 Chadaya mangalam KL1613002003_010423APB_FTO_2668 Indian Overseas Bank IOBA0001099 THEVANNUR 3421
4 Chadaya mangalam KL1613002003_010423APB_FTO_2668 State Bank Of India SBIN0012880 PANACHAVILA 2799
5 Chadaya mangalam KL1613002003_010423APB_FTO_2668 State Bank Of India SBIN0017842 AYUR 1555
6 Chadaya mangalam KL1613002003_010423APB_FTO_2668 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1555

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