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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281023APB_FTO_639422
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-13-002-003-017/355
(Elamadu) 		1613002003NRG24251020231300284 28/10/2023 PUSHPA 1613002003WL054720 PUSHPA 00078 CNRB0004214 666 666 Processed 29/11/2023 8061249046 PUSHPA P V CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-017/295
(Elamadu) 		1613002003NRG24251020231300275 28/10/2023 SELVARAJ 1613002003WL054720 SELVARAJ 00078 CNRB0014514 1665 1665 Processed 29/11/2023 8061249047 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-017/294
(Elamadu) 		1613002003NRG24251020231300274 28/10/2023 REJANY 1613002003WL054720 REJANY 00127 FDRL0002035 1998 1998 Processed 29/11/2023 8061249041 REJANY . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-017/340
(Elamadu) 		1613002003NRG24251020231300280 28/10/2023 Baby Amma 1613002003WL054720 Baby Amma 00176 IDIB000A155 1998 1998 Processed 29/11/2023 8061249055 BABY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-017/350
(Elamadu) 		1613002003NRG24251020231300282 28/10/2023 Rani R 1613002003WL054720 Rani R 00176 IDIB000A155 1998 1998 Processed 29/11/2023 8061249050 Mr. Rani R INDIAN BANK(607105)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-003-017/215
(Elamadu) 		1613002003NRG24251020231300263 28/10/2023 SOBHA V 1613002003WL054720 SOBHA V 00176 IDIB000C047 666 666 Processed 29/11/2023 8061249049 SOBHA V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-017/255
(Elamadu) 		1613002003NRG24251020231300269 28/10/2023 LATHIKA N 1613002003WL054720 LATHIKA N 00176 IDIB000C047 1332 1332 Processed 29/11/2023 8061249057 Mrs. LATHIKA N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-017/265
(Elamadu) 		1613002003NRG24251020231300272 28/10/2023 BEENA R 1613002003WL054720 BEENA R 00176 IDIB000C047 1998 1998 Processed 29/11/2023 8061249048 Mrs. BEENA R INDIAN BANK(607105)
SubTotal 3996 3996
9 Chadaya mangalam KL-13-002-003-001/199
(Elamadu) 		1613002003NRG24251020231300251 28/10/2023 THANKAMANI S 1613002003WL054720 THANKAMANI S 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061249058 THANKAMANI S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-001/236
(Elamadu) 		1613002003NRG24251020231300252 28/10/2023 KOMALA 1613002003WL054720 KOMALA 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061249038 MRS KOMALA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-001/410
(Elamadu) 		1613002003NRG24251020231300253 28/10/2023 ASOKAVALLI 1613002003WL054720 ASOKAVALLI 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061249035 Mrs. ASOKA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-017/10
(Elamadu) 		1613002003NRG24251020231300254 28/10/2023 SASEENDRA 1613002003WL054720 SASEENDRA 00177 IOBA0001099 1332 1332 Processed 29/11/2023 8061249059 SASEENDRA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG24251020231300255 28/10/2023 MINIJA.D 1613002003WL054720 MINIJA.D 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061249061 MINIJA D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/14
(Elamadu) 		1613002003NRG24251020231300256 28/10/2023 REEJA.P 1613002003WL054720 REEJA.P 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061249027 REEJA P INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG24251020231300257 28/10/2023 REMA 1613002003WL054720 REMA 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061249060 REMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/160
(Elamadu) 		1613002003NRG24251020231300258 28/10/2023 SOBHANA M 1613002003WL054720 SOBHANA M 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061249026 SHOBANA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/167
(Elamadu) 		1613002003NRG24251020231300259 28/10/2023 GEETHA 1613002003WL054720 GEETHA 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061249062 GEETHA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG24251020231300260 28/10/2023 LEKHA KUMARI 1613002003WL054720 LEKHA KUMARI 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061249031 LEKHAKUMARI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-017/197
(Elamadu) 		1613002003NRG24251020231300261 28/10/2023 S THAMBI 1613002003WL054720 S THAMBI 00177 IOBA0001099 333 333 Processed 29/11/2023 8061249028 S THAMBI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG24251020231300262 28/10/2023 Sulochana S 1613002003WL054720 Sulochana S 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061249063 MRS SULOCHANA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-017/218
(Elamadu) 		1613002003NRG24251020231300264 28/10/2023 SIVAKUMARI P 1613002003WL054720 SIVAKUMARI P 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061249033 SIVAKUMARI P INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/221
(Elamadu) 		1613002003NRG24251020231300265 28/10/2023 PRASEETHA A 1613002003WL054720 PRASEETHA A 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061249039 PRASEETHA A INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24251020231300267 28/10/2023 GEETHA 1613002003WL054720 GEETHA 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061249036 GEETHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG24251020231300273 28/10/2023 MANIYAMMA 1613002003WL054720 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061249034 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-003-017/298
(Elamadu) 		1613002003NRG24251020231300276 28/10/2023 SINDHU R 1613002003WL054720 SINDHU R 00177 IOBA0001099 1332 1332 Processed 29/11/2023 8061249037 SINDHU R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/322
(Elamadu) 		1613002003NRG24251020231300278 28/10/2023 SOMINI 1613002003WL054720 SOMINI 00177 IOBA0001099 1332 1332 Processed 29/11/2023 8061249032 SOMINI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/337
(Elamadu) 		1613002003NRG24251020231300279 28/10/2023 RAJ KUMAR 1613002003WL054720 RAJ KUMAR 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061249040 RAJKUMAR FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG24251020231300287 28/10/2023 SUNITHA..R.K 1613002003WL054720 SUNITHA..R.K 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061249030 MRS SUNITHA R K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-017/82
(Elamadu) 		1613002003NRG24251020231300288 28/10/2023 BIJI BAIJU 1613002003WL054720 BIJI BAIJU 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061249029 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 35631 35631
30 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG24251020231300268 28/10/2023 THANKAMANI C 1613002003WL054720 THANKAMANI C 00415 SBIN0005185 1998 1998 Processed 29/11/2023 8061249044 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG24251020231300266 28/10/2023 SHEELA 1613002003WL054720 SHEELA 00415 SBIN0012880 1998 1998 Processed 29/11/2023 8061249042 MRS SHEELA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG24251020231300277 28/10/2023 PRASANNA 1613002003WL054720 PRASANNA 00415 SBIN0012880 1998 1998 Processed 29/11/2023 8061249043 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Chadaya mangalam KL-13-002-003-017/258
(Elamadu) 		1613002003NRG24251020231300270 28/10/2023 ANILA S 1613002003WL054720 ANILA S 00415 SBIN0070073 1998 1998 Processed 29/11/2023 8061249053 MRS ANILA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG24251020231300271 28/10/2023 Latha S 1613002003WL054720 Latha S 00415 SBIN0070073 1998 1998 Processed 29/11/2023 8061249052 MRS LATHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-017/346
(Elamadu) 		1613002003NRG24251020231300281 28/10/2023 ANITHA B 1613002003WL054720 ANITHA B 00415 SBIN0070073 999 999 Processed 29/11/2023 8061249045 B ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-003-017/352
(Elamadu) 		1613002003NRG24251020231300283 28/10/2023 ARYA A 1613002003WL054720 ARYA A 00415 SBIN0070073 1665 1665 Processed 29/11/2023 8061249054 MS ARYA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-017/53
(Elamadu) 		1613002003NRG24251020231300286 28/10/2023 BABU 1613002003WL054720 BABU 00415 SBIN0070073 1332 1332 Processed 29/11/2023 8061249051 MR BABU STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-017/53
(Elamadu) 		1613002003NRG24251020231300285 28/10/2023 THANKAMMA K 1613002003WL054720 THANKAMMA K 00415 SBIN0070073 1998 1998 Processed 29/11/2023 8061249056 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 63936 63936

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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_639422 Canara Bank CNRB0004214 POOYAPPALLY 666
2 Chadaya mangalam KL1613002003_281023APB_FTO_639422 Canara Bank CNRB0014514 AYOOR II 1665
3 Chadaya mangalam KL1613002003_281023APB_FTO_639422 Federal Bank FDRL0002035 POOYAPPALLY 1998
4 Chadaya mangalam KL1613002003_281023APB_FTO_639422 Indian Bank IDIB000A155 AYOOR 3996
5 Chadaya mangalam KL1613002003_281023APB_FTO_639422 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
6 Chadaya mangalam KL1613002003_281023APB_FTO_639422 Indian Overseas Bank IOBA0001099 THEVANNUR 35631
7 Chadaya mangalam KL1613002003_281023APB_FTO_639422 State Bank Of India SBIN0005185 CHATHANNUR 1998
8 Chadaya mangalam KL1613002003_281023APB_FTO_639422 State Bank Of India SBIN0012880 PANACHAVILA 3996
9 Chadaya mangalam KL1613002003_281023APB_FTO_639422 State Bank Of India SBIN0070073 POOYAPALLY 9990

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