Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040823APB_FTO_365979
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-13-002-003-002/106
(Elamadu) 		1613002003NRG24030820230701924 04/08/2023 SUNITHAKUMARY 1613002003WL029226 SUNITHAKUMARY 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418563562 SUNITHA KUMARI S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-002/200
(Elamadu) 		1613002003NRG24030820230701935 04/08/2023 SHEEJA B 1613002003WL029226 SHEEJA B 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418563561 SHEEJA B CANARA BANK(508532)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-002/108
(Elamadu) 		1613002003NRG24030820230701925 04/08/2023 VIJAYAMMA D 1613002003WL029226 VIJAYAMMA D 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418563569 D VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-002/110
(Elamadu) 		1613002003NRG24030820230701927 04/08/2023 JOHNSON 1613002003WL029226 JOHNSON 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418563573 Mr. Johnson INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24030820230701928 04/08/2023 Prasanthi Maniraj 1613002003WL029226 Prasanthi Maniraj 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418563565 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/144
(Elamadu) 		1613002003NRG24030820230701929 04/08/2023 LISSY JOHN 1613002003WL029226 LISSY JOHN 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418563566 LISSY JOHN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24030820230701930 04/08/2023 GIRIJA KUMARY 1613002003WL029226 GIRIJA KUMARY 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418563570 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/183
(Elamadu) 		1613002003NRG24030820230701932 04/08/2023 Mini Bhai.R 1613002003WL029226 Mini Bhai.R 00176 IDIB000A155 1332 1332 Processed 10/08/2023 4418563568 MINI BHAI R KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/19
(Elamadu) 		1613002003NRG24030820230701933 04/08/2023 Remadevi Amma.G 1613002003WL029226 Remadevi Amma.G 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418563567 Mrs. G REMADEVI AMMA INDIAN BANK(607105)
SubTotal 11988 11988
10 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24030820230701923 04/08/2023 Kamalamma 1613002003WL029226 Kamalamma 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418563548 KAMALAMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24030820230701931 04/08/2023 Saraswathy Amma K 1613002003WL029226 Saraswathy Amma K 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418563547 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-002/233
(Elamadu) 		1613002003NRG24030820230701936 04/08/2023 SANTHAMMA L 1613002003WL029226 SANTHAMMA L 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418563546 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24030820230701940 04/08/2023 BHASKARAN PILLAI 1613002003WL029226 BHASKARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418563549 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24030820230701942 04/08/2023 Kanakamma.G 1613002003WL029226 Kanakamma.G 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418563553 KANAKAMMA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-002/5
(Elamadu) 		1613002003NRG24030820230701945 04/08/2023 Leelakumari.k 1613002003WL029226 Leelakumari.k 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418563550 LEELA KUMARI K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-002/6
(Elamadu) 		1613002003NRG24030820230701946 04/08/2023 Sumangala.R 1613002003WL029226 Sumangala.R 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418563551 SUMANGALA R KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG24030820230701948 04/08/2023 Thulaseedharan Pillai 1613002003WL029226 Thulaseedharan Pillai 00177 IOBA0001099 999 999 Processed 10/08/2023 4418563545 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24030820230701950 04/08/2023 KARTHIKEYAN 1613002003WL029226 KARTHIKEYAN 00177 IOBA0001099 333 333 Processed 10/08/2023 4418563552 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24030820230701951 04/08/2023 SINDHUKUMARY 1613002003WL029226 SINDHUKUMARY 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418563554 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 15651 15651
20 Chadaya mangalam KL-13-002-003-002/193
(Elamadu) 		1613002003NRG24030820230701934 04/08/2023 SARASWATHY AMMA 1613002003WL029226 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418563559 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24030820230701939 04/08/2023 SOBHANA KUMARY 1613002003WL029226 SOBHANA KUMARY 00415 SBIN0005047 1332 1332 Processed 10/08/2023 4418563556 SOBHANA KUMARY UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24030820230701938 04/08/2023 VIJAYANPILLAI 1613002003WL029226 VIJAYANPILLAI 00415 SBIN0005047 999 999 Processed 10/08/2023 4418563557 VIJAYAN PILAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-002/327
(Elamadu) 		1613002003NRG24030820230701943 04/08/2023 SARASWATHY 1613002003WL029226 SARASWATHY 00415 SBIN0005047 666 666 Processed 10/08/2023 4418563560 MS SARASWATHY K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-002/48
(Elamadu) 		1613002003NRG24030820230701944 04/08/2023 OMANAYAMMA 1613002003WL029226 OMANAYAMMA 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418563555 OMANA AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
25 Chadaya mangalam KL-13-002-003-002/237
(Elamadu) 		1613002003NRG24030820230701937 04/08/2023 SINI MOHANAN 1613002003WL029226 SINI MOHANAN 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4418563558 MR MOHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24030820230701941 04/08/2023 MADHUSOODANAN PILLAI N 1613002003WL029226 MADHUSOODANAN PILLAI N 00415 SBIN0070061 1998 1998 Processed 10/08/2023 4418563571 MR MADHUSOODANAN PILLAI PILLAI N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24030820230701949 04/08/2023 ANITHA V 1613002003WL029226 ANITHA V 00415 SBIN0070061 999 999 Processed 10/08/2023 4418563572 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
28 Chadaya mangalam KL-13-002-003-002/11
(Elamadu) 		1613002003NRG24030820230701926 04/08/2023 RAJENDRAN C 1613002003WL029226 RAJENDRAN C 00657 KLGB0040589 1998 1998 Processed 10/08/2023 4418563563 RAJENDRAN C KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-003-002/8
(Elamadu) 		1613002003NRG24030820230701947 04/08/2023 K PHILIP 1613002003WL029226 K PHILIP 00657 KLGB0040589 999 999 Processed 10/08/2023 4418563564 K PHILIP KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 45954 45954

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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_040823APB_FTO_365979 Canara Bank CNRB0003581 AYOOR 3996
2 Chadaya mangalam KL1613002003_040823APB_FTO_365979 Indian Bank IDIB000A155 AYOOR 11988
3 Chadaya mangalam KL1613002003_040823APB_FTO_365979 Indian Overseas Bank IOBA0001099 THEVANNUR 15651
4 Chadaya mangalam KL1613002003_040823APB_FTO_365979 State Bank Of India SBIN0005047 KOTTARAKARA 6327
5 Chadaya mangalam KL1613002003_040823APB_FTO_365979 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Chadaya mangalam KL1613002003_040823APB_FTO_365979 State Bank Of India SBIN0070061 AYUR 2997
7 Chadaya mangalam KL1613002003_040823APB_FTO_365979 Kerala Gramin Bank KLGB0040589 AYOOR 2997

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