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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:39:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_311023APB_FTO_652502
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-13-002-003-008/364
(Elamadu) 		1613002003NRG24301020231337795 31/10/2023 SANGEETHA S 1613002003WL056652 SANGEETHA S 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8026022667 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-008/144
(Elamadu) 		1613002003NRG24301020231337780 31/10/2023 SHIJI JOHN 1613002003WL056652 SHIJI JOHN 00176 IDIB000A155 1998 1998 Processed 28/11/2023 8026022659 SHIJI JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24301020231337786 31/10/2023 SASIKALA S 1613002003WL056652 SASIKALA S 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8026022664 Mrs. Sasikala INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24301020231337788 31/10/2023 ASWATHY S 1613002003WL056652 ASWATHY S 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8026022670 Mrs. Aswathy INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/40-A
(Elamadu) 		1613002003NRG24301020231337797 31/10/2023 N SUJATHA 1613002003WL056652 N SUJATHA 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8026022668 SUJATHA N HDFC BANK LTD(607152)
6 Chadaya mangalam KL-13-002-003-008/5
(Elamadu) 		1613002003NRG24301020231337799 31/10/2023 PRABHAVATHY.S 1613002003WL056652 PRABHAVATHY.S 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8026022660 Mrs. Prabhavathi S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/6
(Elamadu) 		1613002003NRG24301020231337801 31/10/2023 RAJAMMA.L 1613002003WL056652 RAJAMMA.L 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8026022661 Mrs. Rajamma L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/201
(Elamadu) 		1613002003NRG24301020231337803 31/10/2023 BINI S 1613002003WL056652 BINI S 00176 IDIB000A155 999 999 Processed 27/11/2023 8026022669 Mrs. BINI S INDIAN BANK(607105)
SubTotal 10989 10989
9 Chadaya mangalam KL-13-002-003-008/227
(Elamadu) 		1613002003NRG24301020231337781 31/10/2023 SREEDEVI 1613002003WL056652 SREEDEVI 00177 IOBA0001099 666 666 Processed 27/11/2023 8026022651 SREEDEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-008/236
(Elamadu) 		1613002003NRG24301020231337783 31/10/2023 BINDHU I 1613002003WL056652 BINDHU I 00177 IOBA0001099 666 666 Processed 27/11/2023 8026022654 MS BINDHU I STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24301020231337785 31/10/2023 RADHA 1613002003WL056652 RADHA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8026022650 RADHA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24301020231337787 31/10/2023 SUDHA 1613002003WL056652 SUDHA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8026022653 SUDHA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/309
(Elamadu) 		1613002003NRG24301020231337791 31/10/2023 THANKAMMA 1613002003WL056652 THANKAMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8026022649 THANKAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/343
(Elamadu) 		1613002003NRG24301020231337792 31/10/2023 BEENA ARAVINDHAN 1613002003WL056652 BEENA ARAVINDHAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026022655 BEENA ARAVINDHAN INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24301020231337793 31/10/2023 K RADHA 1613002003WL056652 K RADHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026022652 K RADHA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24301020231337794 31/10/2023 SANIL S R 1613002003WL056652 SANIL S R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026022658 SANIL S R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG24301020231337796 31/10/2023 N PRAKASH 1613002003WL056652 N PRAKASH 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026022657 N PRAKASH . INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/43
(Elamadu) 		1613002003NRG24301020231337798 31/10/2023 SUNDARESAN 1613002003WL056652 SUNDARESAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026022656 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-008/54
(Elamadu) 		1613002003NRG24301020231337800 31/10/2023 UMAIBAAN BEEVI 1613002003WL056652 UMAIBAAN BEEVI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8026022647 UMAIBAAN BEEVI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/99
(Elamadu) 		1613002003NRG24301020231337802 31/10/2023 SYAMALA C 1613002003WL056652 SYAMALA C 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026022648 SYAMALA C INDIAN OVERSEAS BANK(508541)
SubTotal 19647 19647
21 Chadaya mangalam KL-13-002-003-008/240
(Elamadu) 		1613002003NRG24301020231337784 31/10/2023 GEETHAKUMARI P 1613002003WL056652 GEETHAKUMARI P 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8026022662 GEETHA KUMARI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-009/295
(Elamadu) 		1613002003NRG24301020231337804 31/10/2023 SREESHMA 1613002003WL056652 SREESHMA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8026022665 MS SREESHMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
23 Chadaya mangalam KL-13-002-003-008/230
(Elamadu) 		1613002003NRG24301020231337782 31/10/2023 LISSY 1613002003WL056652 LISSY 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8026022663 MRS LISY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24301020231337790 31/10/2023 HARI NATHAN D 1613002003WL056652 HARI NATHAN D 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8026022671 MR HARI NATHAND STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24301020231337789 31/10/2023 JYOTHI 1613002003WL056652 JYOTHI 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8026022666 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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_311023APB_FTO_652502 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_311023APB_FTO_652502 Indian Bank IDIB000A155 AYOOR 10989
3 Chadaya mangalam KL1613002003_311023APB_FTO_652502 Indian Overseas Bank IOBA0001099 THEVANNUR 19647
4 Chadaya mangalam KL1613002003_311023APB_FTO_652502 State Bank Of India SBIN0012880 PANACHAVILA 3663
5 Chadaya mangalam KL1613002003_311023APB_FTO_652502 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002003_311023APB_FTO_652502 State Bank Of India SBIN0070061 AYUR 2664

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