Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380620
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-13-002-003-009/257
(Elamadu) 		1613002003NRG24050820230722790 08/08/2023 LALITHA L 1613002003WL029976 LALITHA L 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5799902507 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24050820230722780 08/08/2023 SUJATHA.S. 1613002003WL029976 SUJATHA.S. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799902520 Mrs. SUJATHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG24050820230722781 08/08/2023 SETHU KUMARI 1613002003WL029976 SETHU KUMARI 00176 IDIB000A155 999 999 Processed 21/09/2023 5799902514 Mrs. SETHU KUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24050820230722782 08/08/2023 KRISHNAMMAL 1613002003WL029976 KRISHNAMMAL 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799902510 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24050820230722784 08/08/2023 THAMARAKSHI M 1613002003WL029976 THAMARAKSHI M 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799902522 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24050820230722787 08/08/2023 DEVAKI R 1613002003WL029976 DEVAKI R 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799902523 MS DEVAKY R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24050820230722792 08/08/2023 SUBHADRAMMA.C 1613002003WL029976 SUBHADRAMMA.C 00176 IDIB000A155 333 333 Processed 21/09/2023 5799902519 Mrs. SUBHADRAMMA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24050820230722793 08/08/2023 LATHEEFA BEEVI 1613002003WL029976 LATHEEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799902515 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24050820230722794 08/08/2023 SAVITHRYAMMA 1613002003WL029976 SAVITHRYAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799902511 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24050820230722795 08/08/2023 SHYLAJA 1613002003WL029976 SHYLAJA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799902513 Mrs. Shylaja . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24050820230722796 08/08/2023 SURATHMAJA J 1613002003WL029976 SURATHMAJA J 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799902518 SURATMAJA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG24050820230722797 08/08/2023 SULABATH 1613002003WL029976 SULABATH 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799902508 Mrs. H SULABATH INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24050820230722798 08/08/2023 SARASWATHY.J 1613002003WL029976 SARASWATHY.J 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799902516 Mrs. Saraswathi.J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24050820230722799 08/08/2023 B.KAMALAMMA 1613002003WL029976 B.KAMALAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799902509 Mrs. Kamalamma B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24050820230722800 08/08/2023 PRASANNA KUMARI 1613002003WL029976 PRASANNA KUMARI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799902517 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-009/92
(Elamadu) 		1613002003NRG24050820230722801 08/08/2023 SREEDEVI 1613002003WL029976 SREEDEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799902521 Mrs. SREEDEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24050820230722803 08/08/2023 SAJI BHAI.I 1613002003WL029976 SAJI BHAI.I 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799902512 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 28305 28305
18 Chadaya mangalam KL-13-002-003-009/185
(Elamadu) 		1613002003NRG24050820230722783 08/08/2023 INDIRA J 1613002003WL029976 INDIRA J 00177 IOBA0001099 666 666 Processed 21/09/2023 5799902501 INDIRA J KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG24050820230722786 08/08/2023 GEETHAKUMARI M 1613002003WL029976 GEETHAKUMARI M 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799902503 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24050820230722788 08/08/2023 RAMACHANDRAN PILLAI 1613002003WL029976 RAMACHANDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799902502 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24050820230722802 08/08/2023 LALITHA 1613002003WL029976 LALITHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799902500 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
22 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24050820230722789 08/08/2023 CHANDRAMATHI AMMA 1613002003WL029976 CHANDRAMATHI AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799902506 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24050820230722791 08/08/2023 JALAJAMANI 1613002003WL029976 JALAJAMANI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799902505 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
24 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24050820230722785 08/08/2023 OMANA 1613002003WL029976 OMANA 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799902504 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24050820230722779 08/08/2023 JALAJA 1613002003WL029976 JALAJA 00468 UBIN0568520 1998 1998 Processed 21/09/2023 5799902524 JALAJA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 43290 43290

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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_080823APB_FTO_380620 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_080823APB_FTO_380620 Indian Bank IDIB000A155 AYOOR 28305
3 Chadaya mangalam KL1613002003_080823APB_FTO_380620 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
4 Chadaya mangalam KL1613002003_080823APB_FTO_380620 State Bank Of India SBIN0012880 PANACHAVILA 3663
5 Chadaya mangalam KL1613002003_080823APB_FTO_380620 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002003_080823APB_FTO_380620 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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