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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281023APB_FTO_643987
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-13-002-003-010/223
(Elamadu) 		1613002003NRG24271020231314477 28/10/2023 SUJAKUMARY K 1613002003WL055452 SUJAKUMARY K 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8022632269 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-010/161
(Elamadu) 		1613002003NRG24271020231314473 28/10/2023 PARAMESWARAN PANDARATHIL 1613002003WL055452 PARAMESWARAN PANDARATHIL 00089 CBIN0280942 666 666 Processed 27/11/2023 8022632267 Mr. PARAMESWARAN PANDARATHIL . CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24271020231314469 28/10/2023 AJANTHA P 1613002003WL055452 AJANTHA P 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022632275 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24271020231314470 28/10/2023 CHANDRIKAMMA.M. 1613002003WL055452 CHANDRIKAMMA.M. 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632289 Mrs. Chandrika amma M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24271020231314471 28/10/2023 SREELATHAKUMARI.C. 1613002003WL055452 SREELATHAKUMARI.C. 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632277 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24271020231314474 28/10/2023 INDIRAMMA 1613002003WL055452 INDIRAMMA 00176 IDIB000A155 999 999 Processed 27/11/2023 8022632278 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24271020231314476 28/10/2023 MINI.T 1613002003WL055452 MINI.T 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632279 Mrs. Mini T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/23
(Elamadu) 		1613002003NRG24271020231314478 28/10/2023 SREEKALA.S. 1613002003WL055452 SREEKALA.S. 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632284 Mrs. SREEKALA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24271020231314479 28/10/2023 SEETHA B 1613002003WL055452 SEETHA B 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632287 Mrs. SEETHA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/268
(Elamadu) 		1613002003NRG24271020231314481 28/10/2023 REJANI S 1613002003WL055452 REJANI S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632280 Mrs. RAJANI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24271020231314482 28/10/2023 REGHUTHAMAN PILLAI 1613002003WL055452 REGHUTHAMAN PILLAI 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8022632272 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24271020231314483 28/10/2023 U LEKSHMIKUTTY 1613002003WL055452 U LEKSHMIKUTTY 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632288 Mrs. Lekshmikutty INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/316
(Elamadu) 		1613002003NRG24271020231314484 28/10/2023 SAVITHRY AMMA 1613002003WL055452 SAVITHRY AMMA 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632290 Mrs. SAVITHRIAMMA T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/39
(Elamadu) 		1613002003NRG24271020231314488 28/10/2023 SYAMALA.S 1613002003WL055452 SYAMALA.S 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022632281 Mrs. SYAMALA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24271020231314490 28/10/2023 SANTHA KUMARY 1613002003WL055452 SANTHA KUMARY 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632286 SANTHAKUMARY DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24271020231314491 28/10/2023 SARALAKUMARI 1613002003WL055452 SARALAKUMARI 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632276 SARALAKUMARI L KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24271020231314492 28/10/2023 RAGHUNATHAN NAIR T M 1613002003WL055452 RAGHUNATHAN NAIR T M 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632273 Mr. Rakhunathan nair T M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24271020231314493 28/10/2023 R SUJA 1613002003WL055452 R SUJA 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022632274 SUJA R DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-003-010/444
(Elamadu) 		1613002003NRG24271020231314496 28/10/2023 VIDYA MOL 1613002003WL055452 VIDYA MOL 00176 IDIB000A155 999 999 Processed 27/11/2023 8022632291 Mrs. V VIDYA MOL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/63
(Elamadu) 		1613002003NRG24271020231314498 28/10/2023 SINDHUMOL.V 1613002003WL055452 SINDHUMOL.V 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632282 Mrs. Sindhumol V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/84
(Elamadu) 		1613002003NRG24271020231314499 28/10/2023 MAYADEVI.P. 1613002003WL055452 MAYADEVI.P. 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022632283 Mrs. MAYADEVI P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24271020231314500 28/10/2023 SREEJA.S. 1613002003WL055452 SREEJA.S. 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022632266 SREEJA S DHANALAXMI BANK(607239)
SubTotal 35631 35631
23 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24271020231314480 28/10/2023 VANAJAKSHI AMMA 1613002003WL055452 VANAJAKSHI AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022632264 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24271020231314489 28/10/2023 OMANA 1613002003WL055452 OMANA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022632265 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 3996 3996
25 Chadaya mangalam KL-13-002-003-010/339
(Elamadu) 		1613002003NRG24271020231314485 28/10/2023 SUDHADEVI 1613002003WL055452 SUDHADEVI 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022632268 SUDHADEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24271020231314487 28/10/2023 SUSHAMMA 1613002003WL055452 SUSHAMMA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022632271 SUSHAMAKUMARY B DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24271020231314497 28/10/2023 SANTHAMMA S 1613002003WL055452 SANTHAMMA S 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022632270 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
28 Chadaya mangalam KL-13-002-003-010/368
(Elamadu) 		1613002003NRG24271020231314486 28/10/2023 INDIRAMMA D 1613002003WL055452 INDIRAMMA D 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8022632285 MRS INDIRAMMA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-010/431
(Elamadu) 		1613002003NRG24271020231314494 28/10/2023 SUBBALEKSHMI 1613002003WL055452 SUBBALEKSHMI 00415 SBIN0070061 999 999 Processed 27/11/2023 8022632292 MRS SUBBALEKSHMI MURUKAN SWARNAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24271020231314472 28/10/2023 SOBHANAKUMARIAMMA 1613002003WL055452 SOBHANAKUMARIAMMA 00547 DLXB0000078 1998 1998 Processed 27/11/2023 8022632263 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24271020231314475 28/10/2023 REMABAI P 1613002003WL055452 REMABAI P 00547 DLXB0000078 1665 1665 Processed 27/11/2023 8022632262 REMABAI P HDFC BANK LTD(607152)
32 Chadaya mangalam KL-13-002-003-010/443
(Elamadu) 		1613002003NRG24271020231314495 28/10/2023 PREETHAKUMARY C 1613002003WL055452 PREETHAKUMARY C 00547 DLXB0000078 1998 1998 Processed 27/11/2023 8022632261 MRS PREETHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 56610 56610

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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_281023APB_FTO_643987 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_281023APB_FTO_643987 Central Bank of India CBIN0280942 AYOOR 666
3 Chadaya mangalam KL1613002003_281023APB_FTO_643987 Indian Bank IDIB000A155 AYOOR 35631
4 Chadaya mangalam KL1613002003_281023APB_FTO_643987 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
5 Chadaya mangalam KL1613002003_281023APB_FTO_643987 State Bank Of India SBIN0012880 PANACHAVILA 5661
6 Chadaya mangalam KL1613002003_281023APB_FTO_643987 State Bank Of India SBIN0070061 AYUR 2997
7 Chadaya mangalam KL1613002003_281023APB_FTO_643987 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 5661

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