Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051023APB_FTO_554687
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-13-002-003-002/156
(Elamadu) 		1613002003NRG24031020231118454 05/10/2023 SANTHAMMA 1613002003WL046508 SANTHAMMA 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375849367 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/184
(Elamadu) 		1613002003NRG24031020231118456 05/10/2023 SUCHEENDRA 1613002003WL046508 SUCHEENDRA 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375849370 Mrs. SUCHEENDRA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24031020231118459 05/10/2023 Soman Pillai.N 1613002003WL046508 Soman Pillai.N 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375849368 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24031020231118475 05/10/2023 Bharathi Amma 1613002003WL046508 Bharathi Amma 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375849369 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24031020231118448 05/10/2023 Geethakumary.T 1613002003WL046508 Geethakumary.T 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375849345 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG24031020231118451 05/10/2023 LALITHA B 1613002003WL046508 LALITHA B 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375849354 LALITHA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24031020231118458 05/10/2023 JAYAKUMARY V 1613002003WL046508 JAYAKUMARY V 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375849355 JAYAKUMARI V CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG24031020231118460 05/10/2023 Santhamma k 1613002003WL046508 Santhamma k 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375849347 SANTHAMMA K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG24031020231118462 05/10/2023 Sherly Raju 1613002003WL046508 Sherly Raju 00177 IOBA0001099 999 999 Processed 11/11/2023 7375849344 SHERLY RAJU KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/288
(Elamadu) 		1613002003NRG24031020231118463 05/10/2023 SREEDHARAN PILLAI S 1613002003WL046508 SREEDHARAN PILLAI S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375849353 SREEDHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG24031020231118464 05/10/2023 VIJAYAMMA 1613002003WL046508 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375849349 VIJAYAMMA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24031020231118466 05/10/2023 LEKHAKUMARY 1613002003WL046508 LEKHAKUMARY 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375849352 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/361
(Elamadu) 		1613002003NRG24031020231118467 05/10/2023 SARASAMMA 1613002003WL046508 SARASAMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375849348 SARASAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24031020231118468 05/10/2023 GEETHAMANI AMMA 1613002003WL046508 GEETHAMANI AMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375849350 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG24031020231118471 05/10/2023 Radha.L 1613002003WL046508 Radha.L 00177 IOBA0001099 666 666 Processed 11/11/2023 7375849351 RADHA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24031020231118474 05/10/2023 BINDHU.V. 1613002003WL046508 BINDHU.V. 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375849346 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 17649 17649
17 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24031020231118449 05/10/2023 RAMACHANDRAN 1613002003WL046508 RAMACHANDRAN 00177 IOBA0003208 1665 1665 Processed 11/11/2023 7375849358 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
18 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24031020231118461 05/10/2023 JAYA K 1613002003WL046508 JAYA K 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375849360 MRS JAYA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24031020231118465 05/10/2023 SARASWATHY AMMA 1613002003WL046508 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375849356 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG24031020231118470 05/10/2023 SOMAVALLY A 1613002003WL046508 SOMAVALLY A 00415 SBIN0005047 999 999 Processed 11/11/2023 7375849357 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 4329 4329
21 Chadaya mangalam KL-13-002-003-002/179
(Elamadu) 		1613002003NRG24031020231118455 05/10/2023 USHAKUMARI 1613002003WL046508 USHAKUMARI 00415 SBIN0012880 333 333 Processed 11/11/2023 7375849359 USHAKUMARY KERALA GRAMIN BANK(607476)
SubTotal 333 333
22 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG24031020231118472 05/10/2023 SANTHAKUMARY N 1613002003WL046508 SANTHAKUMARY N 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7375849371 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG24031020231118473 05/10/2023 SARASAMMA 1613002003WL046508 SARASAMMA 00415 SBIN0070241 333 333 Processed 11/11/2023 7375849366 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24031020231118457 05/10/2023 SREELATHA P V 1613002003WL046508 SREELATHA P V 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375849365 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-003-002/1
(Elamadu) 		1613002003NRG24031020231118450 05/10/2023 LEELA K R 1613002003WL046508 LEELA K R 00657 KLGB0040589 666 666 Processed 11/11/2023 7375849361 LEELA K R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24031020231118452 05/10/2023 Ramani.N 1613002003WL046508 Ramani.N 00657 KLGB0040589 1665 1665 Processed 11/11/2023 7375849364 REMANI N KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG24031020231118453 05/10/2023 Thulaseedharan pillai.B 1613002003WL046508 Thulaseedharan pillai.B 00657 KLGB0040589 999 999 Processed 11/11/2023 7375849362 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-003-002/52
(Elamadu) 		1613002003NRG24031020231118469 05/10/2023 Sarada.k 1613002003WL046508 Sarada.k 00657 KLGB0040589 999 999 Processed 11/11/2023 7375849363 SARADA K KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 38295 38295

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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_051023APB_FTO_554687 Indian Bank IDIB000A155 AYOOR 6660
2 Chadaya mangalam KL1613002003_051023APB_FTO_554687 Indian Overseas Bank IOBA0001099 THEVANNUR 17649
3 Chadaya mangalam KL1613002003_051023APB_FTO_554687 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
4 Chadaya mangalam KL1613002003_051023APB_FTO_554687 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Chadaya mangalam KL1613002003_051023APB_FTO_554687 State Bank Of India SBIN0012880 PANACHAVILA 333
6 Chadaya mangalam KL1613002003_051023APB_FTO_554687 State Bank Of India SBIN0070061 AYUR 1332
7 Chadaya mangalam KL1613002003_051023APB_FTO_554687 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
8 Chadaya mangalam KL1613002003_051023APB_FTO_554687 Union Bank of India UBIN0904091 Ummannoor 1665
9 Chadaya mangalam KL1613002003_051023APB_FTO_554687 Kerala Gramin Bank KLGB0040589 AYOOR 4329

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