Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_221223APB_FTO_867815
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-13-002-003-010/223
(Elamadu) 		1613002003NRG24201220231726836 22/12/2023 SUJAKUMARY K 1613002003WL074332 SUJAKUMARY K 00078 CNRB0003581 666 666 Processed 12/03/2024 1682459129 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24201220231726828 22/12/2023 AJANTHA P 1613002003WL074332 AJANTHA P 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682459130 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24201220231726829 22/12/2023 CHANDRIKAMMA.M. 1613002003WL074332 CHANDRIKAMMA.M. 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1682459137 Mrs. Chandrika amma M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24201220231726831 22/12/2023 SREELATHAKUMARI.C. 1613002003WL074332 SREELATHAKUMARI.C. 00176 IDIB000A155 1665 1665 Processed 13/03/2024 1682459139 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24201220231726833 22/12/2023 INDIRAMMA 1613002003WL074332 INDIRAMMA 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682459135 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24201220231726835 22/12/2023 MINI.T 1613002003WL074332 MINI.T 00176 IDIB000A155 999 999 Processed 12/03/2024 1682459142 Mrs. Mini T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/23
(Elamadu) 		1613002003NRG24201220231726837 22/12/2023 SREEKALA.S. 1613002003WL074332 SREEKALA.S. 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682459138 Mrs. SREEKALA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24201220231726838 22/12/2023 SEETHA B 1613002003WL074332 SEETHA B 00176 IDIB000A155 999 999 Processed 12/03/2024 1682459145 Mrs. SEETHA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/268
(Elamadu) 		1613002003NRG24201220231726840 22/12/2023 REJANI S 1613002003WL074332 REJANI S 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1682459141 Mrs. RAJANI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24201220231726841 22/12/2023 REGHUTHAMAN PILLAI 1613002003WL074332 REGHUTHAMAN PILLAI 00176 IDIB000A155 999 999 Processed 12/03/2024 1682459131 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24201220231726842 22/12/2023 U LEKSHMIKUTTY 1613002003WL074332 U LEKSHMIKUTTY 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1682459149 Mrs. Lekshmikutty INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/316
(Elamadu) 		1613002003NRG24201220231726843 22/12/2023 SAVITHRY AMMA 1613002003WL074332 SAVITHRY AMMA 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682459144 Mrs. SAVITHRIAMMA T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24201220231726849 22/12/2023 SANTHA KUMARY 1613002003WL074332 SANTHA KUMARY 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1682459146 SANTHAKUMARY DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24201220231726850 22/12/2023 SARALAKUMARI 1613002003WL074332 SARALAKUMARI 00176 IDIB000A155 1665 1665 Processed 13/03/2024 1682459136 SARALAKUMARI L KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24201220231726851 22/12/2023 RAGHUNATHAN NAIR T M 1613002003WL074332 RAGHUNATHAN NAIR T M 00176 IDIB000A155 666 666 Processed 12/03/2024 1682459132 Mr. Rakhunathan nair T M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24201220231726852 22/12/2023 R SUJA 1613002003WL074332 R SUJA 00176 IDIB000A155 999 999 Processed 12/03/2024 1682459133 SUJA R DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-003-010/444
(Elamadu) 		1613002003NRG24201220231726854 22/12/2023 VIDYA MOL 1613002003WL074332 VIDYA MOL 00176 IDIB000A155 666 666 Processed 12/03/2024 1682459147 Mrs. V VIDYA MOL INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/63
(Elamadu) 		1613002003NRG24201220231726856 22/12/2023 SINDHUMOL.V 1613002003WL074332 SINDHUMOL.V 00176 IDIB000A155 666 666 Processed 12/03/2024 1682459140 Mrs. Sindhumol V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/86
(Elamadu) 		1613002003NRG24201220231726857 22/12/2023 SREELATHA.S 1613002003WL074332 SREELATHA.S 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1682459143 SREELATHA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24201220231726858 22/12/2023 SREEJA.S. 1613002003WL074332 SREEJA.S. 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1682459134 SREEJA S DHANALAXMI BANK(607239)
SubTotal 23976 23976
21 Chadaya mangalam KL-13-002-003-010/126
(Elamadu) 		1613002003NRG24201220231726830 22/12/2023 RUGMINIYAMMA 1613002003WL074332 RUGMINIYAMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459124 RUGMINIYAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24201220231726839 22/12/2023 VANAJAKSHI AMMA 1613002003WL074332 VANAJAKSHI AMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459125 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24201220231726848 22/12/2023 OMANA 1613002003WL074332 OMANA 00177 IOBA0001099 999 999 Processed 12/03/2024 1682459150 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 4329 4329
24 Chadaya mangalam KL-13-002-003-010/339
(Elamadu) 		1613002003NRG24201220231726844 22/12/2023 SUDHADEVI 1613002003WL074332 SUDHADEVI 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1682459127 SUDHADEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24201220231726846 22/12/2023 SUSHAMMA 1613002003WL074332 SUSHAMMA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1682459128 SUSHAMAKUMARY B DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24201220231726855 22/12/2023 SANTHAMMA S 1613002003WL074332 SANTHAMMA S 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1682459126 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Chadaya mangalam KL-13-002-003-010/368
(Elamadu) 		1613002003NRG24201220231726845 22/12/2023 INDIRAMMA D 1613002003WL074332 INDIRAMMA D 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1682459151 MRS INDIRAMMA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-010/379
(Elamadu) 		1613002003NRG24201220231726847 22/12/2023 MINI S 1613002003WL074332 MINI S 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1682459148 MINI S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2997 2997
29 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24201220231726832 22/12/2023 SOBHANAKUMARIAMMA 1613002003WL074332 SOBHANAKUMARIAMMA 00547 DLXB0000078 999 999 Processed 12/03/2024 1682459123 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24201220231726834 22/12/2023 REMABAI P 1613002003WL074332 REMABAI P 00547 DLXB0000078 1665 1665 Processed 12/03/2024 1682459122 REMABAI P HDFC BANK LTD(607152)
31 Chadaya mangalam KL-13-002-003-010/443
(Elamadu) 		1613002003NRG24201220231726853 22/12/2023 PREETHAKUMARY C 1613002003WL074332 PREETHAKUMARY C 00547 DLXB0000078 1332 1332 Processed 12/03/2024 1682459121 MRS PREETHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 40626 40626

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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_221223APB_FTO_867815 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_221223APB_FTO_867815 Indian Bank IDIB000A155 AYOOR 23976
3 Chadaya mangalam KL1613002003_221223APB_FTO_867815 Indian Overseas Bank IOBA0001099 THEVANNUR 4329
4 Chadaya mangalam KL1613002003_221223APB_FTO_867815 State Bank Of India SBIN0012880 PANACHAVILA 4662
5 Chadaya mangalam KL1613002003_221223APB_FTO_867815 State Bank Of India SBIN0070061 AYUR 2997
6 Chadaya mangalam KL1613002003_221223APB_FTO_867815 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3996

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