Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_311023APB_FTO_652574
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) 		1613002003NRG24301020231337768 31/10/2023 SULANEESH KUMARY 1613002003WL056649 SULANEESH KUMARY 00078 CNRB0003581 999 999 Processed 27/11/2023 8021841848 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24301020231337754 31/10/2023 THANKAMMA.K 1613002003WL056649 THANKAMMA.K 00176 IDIB000A155 666 666 Processed 27/11/2023 8021841851 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24301020231337755 31/10/2023 INDIRA BAI.D 1613002003WL056649 INDIRA BAI.D 00176 IDIB000A155 999 999 Processed 27/11/2023 8021841857 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24301020231337756 31/10/2023 SHYNYMOLE.O 1613002003WL056649 SHYNYMOLE.O 00176 IDIB000A155 666 666 Processed 27/11/2023 8021841858 Mrs. SHYNYMOLE O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24301020231337760 31/10/2023 LILLYKUTTY.K 1613002003WL056649 LILLYKUTTY.K 00176 IDIB000A155 666 666 Processed 27/11/2023 8021841852 Mrs. LILLYKUTTY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24301020231337762 31/10/2023 SARASWATHY AMMA 1613002003WL056649 SARASWATHY AMMA 00176 IDIB000A155 666 666 Processed 27/11/2023 8021841853 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24301020231337767 31/10/2023 SANTHI 1613002003WL056649 SANTHI 00176 IDIB000A155 666 666 Processed 27/11/2023 8021841861 Mrs. SANTHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24301020231337771 31/10/2023 RAMACHANDRANPILLI K 1613002003WL056649 RAMACHANDRANPILLI K 00176 IDIB000A155 666 666 Processed 27/11/2023 8021841855 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24301020231337772 31/10/2023 VASANTHAKUMARI.G 1613002003WL056649 VASANTHAKUMARI.G 00176 IDIB000A155 666 666 Processed 27/11/2023 8021841850 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24301020231337773 31/10/2023 USHAKUMARY.J 1613002003WL056649 USHAKUMARY.J 00176 IDIB000A155 999 999 Processed 27/11/2023 8021841842 USHAKUMARI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24301020231337774 31/10/2023 DEEPA MOHANAN 1613002003WL056649 DEEPA MOHANAN 00176 IDIB000A155 333 333 Processed 27/11/2023 8021841854 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24301020231337775 31/10/2023 INDIRA R 1613002003WL056649 INDIRA R 00176 IDIB000A155 333 333 Processed 27/11/2023 8021841856 Mrs. Indira R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24301020231337776 31/10/2023 SUBHASH P K 1613002003WL056649 SUBHASH P K 00176 IDIB000A155 999 999 Processed 27/11/2023 8021841859 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 8325 8325
14 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24301020231337758 31/10/2023 SARASWATHY AMMA R 1613002003WL056649 SARASWATHY AMMA R 00176 IDIB000C047 666 666 Processed 27/11/2023 8021841860 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
15 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24301020231337757 31/10/2023 AJITHA KUMARY S 1613002003WL056649 AJITHA KUMARY S 00177 IOBA0001099 666 666 Processed 27/11/2023 8021841839 Mrs. Ajithakumary S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24301020231337759 31/10/2023 RUGMINI AMMA R 1613002003WL056649 RUGMINI AMMA R 00177 IOBA0001099 333 333 Processed 27/11/2023 8021841846 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24301020231337761 31/10/2023 SICILY.Y 1613002003WL056649 SICILY.Y 00177 IOBA0001099 999 999 Processed 27/11/2023 8021841841 SISILY Y O CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24301020231337763 31/10/2023 SOBHANA RAJAN 1613002003WL056649 SOBHANA RAJAN 00177 IOBA0001099 666 666 Processed 27/11/2023 8021841840 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24301020231337764 31/10/2023 BABY S 1613002003WL056649 BABY S 00177 IOBA0001099 999 999 Processed 27/11/2023 8021841838 BABY SHAJAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24301020231337769 31/10/2023 SUMATHI 1613002003WL056649 SUMATHI 00177 IOBA0001099 666 666 Processed 27/11/2023 8021841849 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24301020231337770 31/10/2023 DAISY MOL B 1613002003WL056649 DAISY MOL B 00177 IOBA0001099 666 666 Processed 27/11/2023 8021841845 MRS DAISYMOL B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
22 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24301020231337766 31/10/2023 SUSEELA P 1613002003WL056649 SUSEELA P 00415 SBIN0005047 666 666 Processed 27/11/2023 8021841844 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24301020231337765 31/10/2023 LALITHA 1613002003WL056649 LALITHA 00415 SBIN0012880 666 666 Processed 27/11/2023 8021841843 MS LALITHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24301020231337777 31/10/2023 RUGMINI AMMA 1613002003WL056649 RUGMINI AMMA 00415 SBIN0012880 666 666 Processed 27/11/2023 8021841847 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 16983 16983

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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_311023APB_FTO_652574 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_311023APB_FTO_652574 Indian Bank IDIB000A155 AYOOR 8325
3 Chadaya mangalam KL1613002003_311023APB_FTO_652574 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002003_311023APB_FTO_652574 Indian Overseas Bank IOBA0001099 THEVANNUR 4995
5 Chadaya mangalam KL1613002003_311023APB_FTO_652574 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Chadaya mangalam KL1613002003_311023APB_FTO_652574 State Bank Of India SBIN0012880 PANACHAVILA 1332

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