Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281223APB_FTO_884686
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-13-002-003-009/296
(Elamadu) 		1613002003NRG24261220231756393 28/12/2023 AJITHA L 1613002003WL075888 AJITHA L 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1662559768 AJITHA L CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-009/347
(Elamadu) 		1613002003NRG24261220231756394 28/12/2023 CHITHRA S 1613002003WL075888 CHITHRA S 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1662559767 CHITHRA S CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG24261220231756406 28/12/2023 PRAMEELA J 1613002003WL075888 PRAMEELA J 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662559761 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24261220231756417 28/12/2023 SARALABHAYI 1613002003WL075888 SARALABHAYI 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662559760 SARALABHAYI FEDERAL BANK(607165)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24261220231756395 28/12/2023 SULOCHANAYAMMA 1613002003WL075888 SULOCHANAYAMMA 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662559781 Mrs. Sulochanayamma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG24261220231756396 28/12/2023 VASUMATHY AMMA.P 1613002003WL075888 VASUMATHY AMMA.P 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662559771 Mrs. Vasumathiyamma P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24261220231756397 28/12/2023 ANUMOL.V 1613002003WL075888 ANUMOL.V 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662559778 ANUMOL V INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG24261220231756398 28/12/2023 RENJU P 1613002003WL075888 RENJU P 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1662559769 RENJU P INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG24261220231756399 28/12/2023 REENA.B.S. 1613002003WL075888 REENA.B.S. 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662559776 MR REENA B S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG24261220231756401 28/12/2023 RENUKA.B.S. 1613002003WL075888 RENUKA.B.S. 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662559773 RENUKA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24261220231756402 28/12/2023 VIJAYAMMA.T 1613002003WL075888 VIJAYAMMA.T 00176 IDIB000A155 666 666 Processed 12/03/2024 1662559772 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/220
(Elamadu) 		1613002003NRG24261220231756403 28/12/2023 VILASINI T 1613002003WL075888 VILASINI T 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662559786 Mrs. VILASINI T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/320
(Elamadu) 		1613002003NRG24261220231756407 28/12/2023 REMYA C 1613002003WL075888 REMYA C 00176 IDIB000A155 333 333 Processed 12/03/2024 1662559783 Mrs. Remya C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24261220231756408 28/12/2023 C KUMARY 1613002003WL075888 C KUMARY 00176 IDIB000A155 999 999 Processed 12/03/2024 1662559784 Mrs. C KUMARY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/34
(Elamadu) 		1613002003NRG24261220231756410 28/12/2023 BINDU.B 1613002003WL075888 BINDU.B 00176 IDIB000A155 666 666 Processed 12/03/2024 1662559774 Mrs. Bindu INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/445
(Elamadu) 		1613002003NRG24261220231756421 28/12/2023 SINDHU P 1613002003WL075888 SINDHU P 00176 IDIB000A155 999 999 Processed 12/03/2024 1662559780 Mrs. Sindhu P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/446
(Elamadu) 		1613002003NRG24261220231756422 28/12/2023 Geetha Kumari 1613002003WL075888 Geetha Kumari 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1662559787 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24261220231756423 28/12/2023 GIRIJA 1613002003WL075888 GIRIJA 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1662559789 Mr. GIRIJA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/461
(Elamadu) 		1613002003NRG24261220231756424 28/12/2023 SARASWATHI 1613002003WL075888 SARASWATHI 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1662559785 Mrs. A SARASWATHY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/53
(Elamadu) 		1613002003NRG24261220231756425 28/12/2023 lathika kumary 1613002003WL075888 lathika kumary 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1662559782 LATHIKA KUMARY R INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24261220231756426 28/12/2023 SATHYKUMARY.V. 1613002003WL075888 SATHYKUMARY.V. 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662559779 Mrs. SATHI KUMARY V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24261220231756428 28/12/2023 SYAMALA KUMARY.B 1613002003WL075888 SYAMALA KUMARY.B 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662559775 Mrs. Syamala Kumary B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/9
(Elamadu) 		1613002003NRG24261220231756429 28/12/2023 VASANTHAKUMARY.K. 1613002003WL075888 VASANTHAKUMARY.K. 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1662559777 Mrs. VASANTHA KUMARY K INDIAN BANK(607105)
SubTotal 24975 24975
24 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG24261220231756400 28/12/2023 SULOCHANA 1613002003WL075888 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662559770 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24261220231756411 28/12/2023 LAKSHMIKUTTY AMMA 1613002003WL075888 LAKSHMIKUTTY AMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662559758 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24261220231756412 28/12/2023 GEETHAMBIKA 1613002003WL075888 GEETHAMBIKA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662559755 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG24261220231756415 28/12/2023 PANKI 1613002003WL075888 PANKI 00177 IOBA0001099 333 333 Processed 12/03/2024 1662559757 PANKI DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG24261220231756418 28/12/2023 THANKAMMA P 1613002003WL075888 THANKAMMA P 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662559753 THANKAMMA P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24261220231756419 28/12/2023 THULASI 1613002003WL075888 THULASI 00177 IOBA0001099 333 333 Processed 12/03/2024 1662559754 THULASI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG24261220231756420 28/12/2023 DEVAKI 1613002003WL075888 DEVAKI 00177 IOBA0001099 999 999 Processed 12/03/2024 1662559756 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
31 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24261220231756413 28/12/2023 VIJAYAKUMARI 1613002003WL075888 VIJAYAKUMARI 00177 IOBA0001157 1665 1665 Processed 12/03/2024 1662559759 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-010/286
(Elamadu) 		1613002003NRG24261220231756405 28/12/2023 BABY GIRIJA 1613002003WL075888 BABY GIRIJA 00415 SBIN0012880 333 333 Processed 12/03/2024 1662559762 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG24261220231756409 28/12/2023 MINIKUMARY M 1613002003WL075888 MINIKUMARY M 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662559766 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-010/59
(Elamadu) 		1613002003NRG24261220231756427 28/12/2023 ANITHA KUMARI 1613002003WL075888 ANITHA KUMARI 00415 SBIN0012880 333 333 Processed 12/03/2024 1662559763 MS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24261220231756404 28/12/2023 USHAKUMARY R 1613002003WL075888 USHAKUMARY R 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1662559765 MS USHAKUMARY R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24261220231756414 28/12/2023 REMANI 1613002003WL075888 REMANI 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1662559764 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
37 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24261220231756416 28/12/2023 SAVITHRY.G 1613002003WL075888 SAVITHRY.G 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662559788 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 47952 47952

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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_281223APB_FTO_884686 Canara Bank CNRB0003581 AYOOR 3330
2 Chadaya mangalam KL1613002003_281223APB_FTO_884686 Federal Bank FDRL0001731 AYUR 2997
3 Chadaya mangalam KL1613002003_281223APB_FTO_884686 Indian Bank IDIB000A155 AYOOR 24975
4 Chadaya mangalam KL1613002003_281223APB_FTO_884686 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Chadaya mangalam KL1613002003_281223APB_FTO_884686 Indian Overseas Bank IOBA0001099 THEVANNUR 6660
6 Chadaya mangalam KL1613002003_281223APB_FTO_884686 Indian Overseas Bank IOBA0001157 KARINGANNUR 1665
7 Chadaya mangalam KL1613002003_281223APB_FTO_884686 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Chadaya mangalam KL1613002003_281223APB_FTO_884686 State Bank Of India SBIN0017842 AYUR 3330
9 Chadaya mangalam KL1613002003_281223APB_FTO_884686 State Bank Of India SBIN0070061 AYUR 1332

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