Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_200423APB_FTO_42426
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-13-002-003-001/270
(Elamadu) 		1613002003NRG24190420230050864 20/04/2023 SULANEESH KUMARY 1613002003WL001893 SULANEESH KUMARY 00078 CNRB0003581 1998 1998 Processed 19/05/2023 1690735745 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24190420230050847 20/04/2023 THANKAMMA.K 1613002003WL001893 THANKAMMA.K 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690735747 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24190420230050848 20/04/2023 INDIRA BAI.D 1613002003WL001893 INDIRA BAI.D 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690735749 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24190420230050849 20/04/2023 SHYNYMOLE.O 1613002003WL001893 SHYNYMOLE.O 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690735751 Mrs. SHYNYMOLE O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24190420230050851 20/04/2023 LILLYKUTTY.K 1613002003WL001893 LILLYKUTTY.K 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690735752 Mrs. LILLYKUTTY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24190420230050853 20/04/2023 SARASWATHY AMMA 1613002003WL001893 SARASWATHY AMMA 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690735748 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24190420230050863 20/04/2023 SANTHI 1613002003WL001893 SANTHI 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690735755 Mrs. SANTHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24190420230050873 20/04/2023 RAMACHANDRANPILLI K 1613002003WL001893 RAMACHANDRANPILLI K 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690735754 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24190420230050874 20/04/2023 VASANTHAKUMARI.G 1613002003WL001893 VASANTHAKUMARI.G 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690735753 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24190420230050875 20/04/2023 SUBHASH P K 1613002003WL001893 SUBHASH P K 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690735750 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 17316 17316
11 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24190420230050850 20/04/2023 RUGMINI AMMA R 1613002003WL001893 RUGMINI AMMA R 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690735737 RUGMINIAMMA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24190420230050852 20/04/2023 SICILY.Y 1613002003WL001893 SICILY.Y 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735728 SISILY Y O CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24190420230050854 20/04/2023 SOBHANA RAJAN 1613002003WL001893 SOBHANA RAJAN 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735757 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24190420230050855 20/04/2023 BABY S 1613002003WL001893 BABY S 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735760 BABY SHAJAN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24190420230050856 20/04/2023 NIRMALA 1613002003WL001893 NIRMALA 00177 IOBA0001099 999 999 Processed 19/05/2023 1690735731 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-001/241
(Elamadu) 		1613002003NRG24190420230050859 20/04/2023 VIJAYAMMA 1613002003WL001893 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735756 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-001/257
(Elamadu) 		1613002003NRG24190420230050860 20/04/2023 RADHAMANI B 1613002003WL001893 RADHAMANI B 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690735734 RADHAMANI B KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24190420230050866 20/04/2023 SYAMA A S 1613002003WL001893 SYAMA A S 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690735736 SYAMA A S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24190420230050867 20/04/2023 RETHY R 1613002003WL001893 RETHY R 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690735739 Mrs. RETHY R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG24190420230050868 20/04/2023 Rugmini K 1613002003WL001893 Rugmini K 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735758 RUGMINI K INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24190420230050869 20/04/2023 SUMATHI 1613002003WL001893 SUMATHI 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735729 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24190420230050870 20/04/2023 RAJI 1613002003WL001893 RAJI 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690735730 RAJI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24190420230050871 20/04/2023 SUNIL 1613002003WL001893 SUNIL 00177 IOBA0001099 333 333 Processed 19/05/2023 1690735738 SUNIL . INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24190420230050872 20/04/2023 PHILOMINA A 1613002003WL001893 PHILOMINA A 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690735759 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24190420230050876 20/04/2023 AMBILY 1613002003WL001893 AMBILY 00177 IOBA0001099 999 999 Processed 19/05/2023 1690735732 AMBILI O INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24190420230050878 20/04/2023 AMBIKA 1613002003WL001893 AMBIKA 00177 IOBA0001099 333 333 Processed 19/05/2023 1690735733 MRS AMBIKA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24190420230050877 20/04/2023 LATHA M 1613002003WL001893 LATHA M 00177 IOBA0001099 999 999 Processed 19/05/2023 1690735735 LATHA M INDIAN OVERSEAS BANK(508541)
SubTotal 25974 25974
28 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24190420230050862 20/04/2023 SUSEELA P 1613002003WL001893 SUSEELA P 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690735740 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24190420230050858 20/04/2023 LALITHA 1613002003WL001893 LALITHA 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690735741 MS LALITHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24190420230050865 20/04/2023 PUSHPAVALLY K 1613002003WL001893 PUSHPAVALLY K 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690735744 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24190420230050879 20/04/2023 RUGMINI AMMA 1613002003WL001893 RUGMINI AMMA 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690735742 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
32 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24190420230050857 20/04/2023 LEELA C 1613002003WL001893 LEELA C 00415 SBIN0017842 1332 1332 Processed 19/05/2023 1690735743 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24190420230050861 20/04/2023 SINDHU LEKSHMANAN 1613002003WL001893 SINDHU LEKSHMANAN 00657 KLGB0040589 1998 1998 Processed 19/05/2023 1690735746 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 54945 54945

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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_200423APB_FTO_42426 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_200423APB_FTO_42426 Indian Bank IDIB000A155 AYOOR 17316
3 Chadaya mangalam KL1613002003_200423APB_FTO_42426 Indian Overseas Bank IOBA0001099 THEVANNUR 25974
4 Chadaya mangalam KL1613002003_200423APB_FTO_42426 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Chadaya mangalam KL1613002003_200423APB_FTO_42426 State Bank Of India SBIN0012880 PANACHAVILA 4662
6 Chadaya mangalam KL1613002003_200423APB_FTO_42426 State Bank Of India SBIN0017842 AYUR 1332
7 Chadaya mangalam KL1613002003_200423APB_FTO_42426 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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