Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190423APB_FTO_38242
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-13-002-003-001/270
(Elamadu) 		1613002003NRG24120420230014669 19/04/2023 SULANEESH KUMARY 1613002003WL000651 SULANEESH KUMARY 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1690433020 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24120420230014652 19/04/2023 THANKAMMA.K 1613002003WL000651 THANKAMMA.K 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690433029 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24120420230014653 19/04/2023 INDIRA BAI.D 1613002003WL000651 INDIRA BAI.D 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690433027 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24120420230014654 19/04/2023 SHYNYMOLE.O 1613002003WL000651 SHYNYMOLE.O 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690433022 Mrs. SHYNYMOLE O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24120420230014656 19/04/2023 LILLYKUTTY.K 1613002003WL000651 LILLYKUTTY.K 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690433023 Mrs. LILLYKUTTY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24120420230014658 19/04/2023 SARASWATHY AMMA 1613002003WL000651 SARASWATHY AMMA 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690433028 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24120420230014668 19/04/2023 SANTHI 1613002003WL000651 SANTHI 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690433025 Mrs. SANTHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24120420230014678 19/04/2023 RAMACHANDRANPILLI K 1613002003WL000651 RAMACHANDRANPILLI K 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690433024 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24120420230014679 19/04/2023 VASANTHAKUMARI.G 1613002003WL000651 VASANTHAKUMARI.G 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690433026 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24120420230014680 19/04/2023 USHAKUMARY.J 1613002003WL000651 USHAKUMARY.J 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690433030 USHAKUMARI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24120420230014681 19/04/2023 SUBHASH P K 1613002003WL000651 SUBHASH P K 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690433021 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 14652 14652
12 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24120420230014655 19/04/2023 RUGMINI AMMA R 1613002003WL000651 RUGMINI AMMA R 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433012 RUGMINIAMMA FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24120420230014657 19/04/2023 SICILY.Y 1613002003WL000651 SICILY.Y 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433032 SISILY Y O CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24120420230014659 19/04/2023 SOBHANA RAJAN 1613002003WL000651 SOBHANA RAJAN 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433033 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24120420230014660 19/04/2023 BABY S 1613002003WL000651 BABY S 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433036 BABY SHAJAN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24120420230014661 19/04/2023 NIRMALA 1613002003WL000651 NIRMALA 00177 IOBA0001099 999 999 Processed 19/05/2023 1690433005 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-001/241
(Elamadu) 		1613002003NRG24120420230014664 19/04/2023 VIJAYAMMA 1613002003WL000651 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433008 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-001/257
(Elamadu) 		1613002003NRG24120420230014665 19/04/2023 RADHAMANI B 1613002003WL000651 RADHAMANI B 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433009 RADHAMANI B KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24120420230014671 19/04/2023 SYAMA A S 1613002003WL000651 SYAMA A S 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433011 SYAMA A S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24120420230014672 19/04/2023 RETHY R 1613002003WL000651 RETHY R 00177 IOBA0001099 333 333 Processed 19/05/2023 1690433014 Mrs. RETHY R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG24120420230014673 19/04/2023 Rugmini K 1613002003WL000651 Rugmini K 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433034 RUGMINI K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24120420230014674 19/04/2023 SUMATHI 1613002003WL000651 SUMATHI 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433003 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24120420230014675 19/04/2023 RAJI 1613002003WL000651 RAJI 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433004 RAJI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24120420230014676 19/04/2023 SUNIL 1613002003WL000651 SUNIL 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433013 SUNIL . INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24120420230014677 19/04/2023 PHILOMINA A 1613002003WL000651 PHILOMINA A 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433035 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24120420230014682 19/04/2023 AMBILY 1613002003WL000651 AMBILY 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433006 AMBILI O INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24120420230014684 19/04/2023 AMBIKA 1613002003WL000651 AMBIKA 00177 IOBA0001099 666 666 Processed 19/05/2023 1690433007 MRS AMBIKA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24120420230014683 19/04/2023 LATHA M 1613002003WL000651 LATHA M 00177 IOBA0001099 999 999 Processed 19/05/2023 1690433010 LATHA M INDIAN OVERSEAS BANK(508541)
SubTotal 22644 22644
29 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24120420230014667 19/04/2023 SUSEELA P 1613002003WL000651 SUSEELA P 00415 SBIN0005047 999 999 Processed 19/05/2023 1690433015 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24120420230014663 19/04/2023 LALITHA 1613002003WL000651 LALITHA 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690433016 MS LALITHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24120420230014670 19/04/2023 PUSHPAVALLY K 1613002003WL000651 PUSHPAVALLY K 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690433019 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24120420230014685 19/04/2023 RUGMINI AMMA 1613002003WL000651 RUGMINI AMMA 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690433017 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
33 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24120420230014662 19/04/2023 LEELA C 1613002003WL000651 LEELA C 00415 SBIN0017842 1665 1665 Processed 19/05/2023 1690433018 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24120420230014666 19/04/2023 SINDHU LEKSHMANAN 1613002003WL000651 SINDHU LEKSHMANAN 00657 KLGB0040589 1332 1332 Processed 19/05/2023 1690433031 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 46953 46953

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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_190423APB_FTO_38242 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_190423APB_FTO_38242 Indian Bank IDIB000A155 AYOOR 14652
3 Chadaya mangalam KL1613002003_190423APB_FTO_38242 Indian Overseas Bank IOBA0001099 THEVANNUR 22644
4 Chadaya mangalam KL1613002003_190423APB_FTO_38242 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Chadaya mangalam KL1613002003_190423APB_FTO_38242 State Bank Of India SBIN0012880 PANACHAVILA 3996
6 Chadaya mangalam KL1613002003_190423APB_FTO_38242 State Bank Of India SBIN0017842 AYUR 1665
7 Chadaya mangalam KL1613002003_190423APB_FTO_38242 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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