Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_020823APB_FTO_355557
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) 		1613002003NRG24010820230681561 02/08/2023 LALITHA L 1613002003WL028463 LALITHA L 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4285101621 MRS LALITHA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-003-009/343
(Elamadu) 		1613002003NRG24010820230681564 02/08/2023 CHANDRIKA AMMA R 1613002003WL028463 CHANDRIKA AMMA R 00078 CNRB0003581 666 666 Processed 07/08/2023 4285101604 CHANDRIKA AMMA R R CANARA BANK(508532)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24010820230681551 02/08/2023 SUJATHA.S. 1613002003WL028463 SUJATHA.S. 00176 IDIB000A155 1332 1332 Processed 07/08/2023 4285101617 Mrs. SUJATHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG24010820230681552 02/08/2023 SETHU KUMARI 1613002003WL028463 SETHU KUMARI 00176 IDIB000A155 999 999 Processed 07/08/2023 4285101611 Mrs. SETHU KUMARI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24010820230681553 02/08/2023 KRISHNAMMAL 1613002003WL028463 KRISHNAMMAL 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4285101607 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24010820230681555 02/08/2023 THAMARAKSHI M 1613002003WL028463 THAMARAKSHI M 00176 IDIB000A155 1332 1332 Processed 07/08/2023 4285101627 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24010820230681558 02/08/2023 DEVAKI R 1613002003WL028463 DEVAKI R 00176 IDIB000A155 666 666 Processed 07/08/2023 4285101619 MS DEVAKY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24010820230681563 02/08/2023 SUBHADRAMMA.C 1613002003WL028463 SUBHADRAMMA.C 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4285101616 Mrs. SUBHADRAMMA C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24010820230681565 02/08/2023 LATHEEFA BEEVI 1613002003WL028463 LATHEEFA BEEVI 00176 IDIB000A155 666 666 Processed 07/08/2023 4285101612 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24010820230681566 02/08/2023 SAVITHRYAMMA 1613002003WL028463 SAVITHRYAMMA 00176 IDIB000A155 999 999 Processed 07/08/2023 4285101608 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24010820230681567 02/08/2023 SHYLAJA 1613002003WL028463 SHYLAJA 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4285101610 Mrs. Shylaja . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24010820230681568 02/08/2023 SURATHMAJA J 1613002003WL028463 SURATHMAJA J 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4285101615 SURATMAJA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG24010820230681569 02/08/2023 SULABATH 1613002003WL028463 SULABATH 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4285101605 Mrs. H SULABATH INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24010820230681570 02/08/2023 SARASWATHY.J 1613002003WL028463 SARASWATHY.J 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4285101613 Mrs. Saraswathi.J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24010820230681571 02/08/2023 B.KAMALAMMA 1613002003WL028463 B.KAMALAMMA 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4285101606 Mrs. Kamalamma B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24010820230681572 02/08/2023 PRASANNA KUMARI 1613002003WL028463 PRASANNA KUMARI 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4285101614 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-009/92
(Elamadu) 		1613002003NRG24010820230681573 02/08/2023 SREEDEVI 1613002003WL028463 SREEDEVI 00176 IDIB000A155 1332 1332 Processed 07/08/2023 4285101618 Mrs. SREEDEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24010820230681575 02/08/2023 SAJI BHAI.I 1613002003WL028463 SAJI BHAI.I 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4285101609 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 22311 22311
19 Chadaya mangalam KL-13-002-003-009/185
(Elamadu) 		1613002003NRG24010820230681554 02/08/2023 INDIRA J 1613002003WL028463 INDIRA J 00177 IOBA0001099 999 999 Processed 07/08/2023 4285101626 INDIRA J KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG24010820230681557 02/08/2023 GEETHAKUMARI M 1613002003WL028463 GEETHAKUMARI M 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285101603 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24010820230681559 02/08/2023 RAMACHANDRAN PILLAI 1613002003WL028463 RAMACHANDRAN PILLAI 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285101625 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24010820230681574 02/08/2023 LALITHA 1613002003WL028463 LALITHA 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285101602 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
23 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24010820230681560 02/08/2023 CHANDRAMATHI AMMA 1613002003WL028463 CHANDRAMATHI AMMA 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4285101622 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24010820230681562 02/08/2023 JALAJAMANI 1613002003WL028463 JALAJAMANI 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4285101623 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24010820230681556 02/08/2023 OMANA 1613002003WL028463 OMANA 00415 SBIN0017842 1665 1665 Processed 07/08/2023 4285101624 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24010820230681550 02/08/2023 JALAJA 1613002003WL028463 JALAJA 00468 UBIN0568520 1665 1665 Processed 07/08/2023 4285101620 JALAJA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 37296 37296

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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_020823APB_FTO_355557 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002003_020823APB_FTO_355557 Indian Bank IDIB000A155 AYOOR 22311
3 Chadaya mangalam KL1613002003_020823APB_FTO_355557 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
4 Chadaya mangalam KL1613002003_020823APB_FTO_355557 State Bank Of India SBIN0012880 PANACHAVILA 3330
5 Chadaya mangalam KL1613002003_020823APB_FTO_355557 State Bank Of India SBIN0017842 AYUR 1665
6 Chadaya mangalam KL1613002003_020823APB_FTO_355557 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

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