Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:54:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_211023APB_FTO_620491
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) 		1613002003NRG24201020231267700 21/10/2023 LALITHA L 1613002003WL053259 LALITHA L 00078 CNRB0003581 1330 1330 Processed 27/11/2023 8021646347 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1330 1330
2 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24201020231267689 21/10/2023 SUJATHA.S. 1613002003WL053259 SUJATHA.S. 00176 IDIB000A155 1596 1596 Processed 27/11/2023 8021646362 Mrs. SUJATHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG24201020231267690 21/10/2023 SETHU KUMARI 1613002003WL053259 SETHU KUMARI 00176 IDIB000A155 532 532 Processed 27/11/2023 8021646354 Mrs. SETHU KUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24201020231267691 21/10/2023 KRISHNAMMAL 1613002003WL053259 KRISHNAMMAL 00176 IDIB000A155 1596 1596 Processed 27/11/2023 8021646350 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/17
(Elamadu) 		1613002003NRG24201020231267692 21/10/2023 THANKAMANI.L 1613002003WL053259 THANKAMANI.L 00176 IDIB000A155 1596 1596 Processed 27/11/2023 8021646363 Mrs. THANKAMANI L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24201020231267694 21/10/2023 THAMARAKSHI M 1613002003WL053259 THAMARAKSHI M 00176 IDIB000A155 1330 1330 Processed 27/11/2023 8021646365 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24201020231267697 21/10/2023 DEVAKI R 1613002003WL053259 DEVAKI R 00176 IDIB000A155 1064 1064 Processed 27/11/2023 8021646366 MS DEVAKY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24201020231267702 21/10/2023 SUBHADRAMMA.C 1613002003WL053259 SUBHADRAMMA.C 00176 IDIB000A155 1596 1596 Processed 27/11/2023 8021646360 Mrs. Subhadramma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24201020231267704 21/10/2023 LATHEEFA BEEVI 1613002003WL053259 LATHEEFA BEEVI 00176 IDIB000A155 1064 1064 Processed 27/11/2023 8021646355 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24201020231267705 21/10/2023 SAVITHRYAMMA 1613002003WL053259 SAVITHRYAMMA 00176 IDIB000A155 1596 1596 Processed 27/11/2023 8021646351 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24201020231267706 21/10/2023 SHYLAJA 1613002003WL053259 SHYLAJA 00176 IDIB000A155 1330 1330 Processed 27/11/2023 8021646353 Mrs. Shylaja . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/6
(Elamadu) 		1613002003NRG24201020231267707 21/10/2023 BINDHU.P 1613002003WL053259 BINDHU.P 00176 IDIB000A155 1330 1330 Processed 27/11/2023 8021646356 Mrs. BINDHU P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24201020231267708 21/10/2023 SURATHMAJA J 1613002003WL053259 SURATHMAJA J 00176 IDIB000A155 1330 1330 Processed 27/11/2023 8021646359 SURATMAJA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG24201020231267709 21/10/2023 SULABATH 1613002003WL053259 SULABATH 00176 IDIB000A155 1596 1596 Processed 27/11/2023 8021646348 Mrs. H SULABATH INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24201020231267710 21/10/2023 SARASWATHY.J 1613002003WL053259 SARASWATHY.J 00176 IDIB000A155 1596 1596 Processed 27/11/2023 8021646357 Mrs. Saraswathi.J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24201020231267711 21/10/2023 B.KAMALAMMA 1613002003WL053259 B.KAMALAMMA 00176 IDIB000A155 1596 1596 Processed 27/11/2023 8021646349 Mrs. Kamalamma B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24201020231267712 21/10/2023 PRASANNA KUMARI 1613002003WL053259 PRASANNA KUMARI 00176 IDIB000A155 1596 1596 Processed 27/11/2023 8021646358 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-009/92
(Elamadu) 		1613002003NRG24201020231267713 21/10/2023 SREEDEVI 1613002003WL053259 SREEDEVI 00176 IDIB000A155 1064 1064 Processed 27/11/2023 8021646364 Mrs. SREEDEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/216
(Elamadu) 		1613002003NRG24201020231267714 21/10/2023 SANTHA KUMARY.R 1613002003WL053259 SANTHA KUMARY.R 00176 IDIB000A155 532 532 Processed 27/11/2023 8021646361 Mrs. R Santhakumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24201020231267716 21/10/2023 SAJI BHAI.I 1613002003WL053259 SAJI BHAI.I 00176 IDIB000A155 532 532 Processed 27/11/2023 8021646352 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 24472 24472
21 Chadaya mangalam KL-13-002-003-009/185
(Elamadu) 		1613002003NRG24201020231267693 21/10/2023 INDIRA J 1613002003WL053259 INDIRA J 00177 IOBA0001099 532 532 Processed 27/11/2023 8021646341 INDIRA J KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG24201020231267696 21/10/2023 GEETHAKUMARI M 1613002003WL053259 GEETHAKUMARI M 00177 IOBA0001099 798 798 Processed 27/11/2023 8021646343 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24201020231267698 21/10/2023 RAMACHANDRAN PILLAI 1613002003WL053259 RAMACHANDRAN PILLAI 00177 IOBA0001099 1330 1330 Processed 27/11/2023 8021646342 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24201020231267715 21/10/2023 LALITHA 1613002003WL053259 LALITHA 00177 IOBA0001099 798 798 Processed 27/11/2023 8021646340 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 3458 3458
25 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24201020231267699 21/10/2023 CHANDRAMATHI AMMA 1613002003WL053259 CHANDRAMATHI AMMA 00415 SBIN0012880 1596 1596 Processed 27/11/2023 8021646346 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24201020231267701 21/10/2023 JALAJAMANI 1613002003WL053259 JALAJAMANI 00415 SBIN0012880 1064 1064 Processed 27/11/2023 8021646345 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 2660 2660
27 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24201020231267695 21/10/2023 OMANA 1613002003WL053259 OMANA 00415 SBIN0017842 1330 1330 Processed 27/11/2023 8021646344 MRS OMANA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-009/359
(Elamadu) 		1613002003NRG24201020231267703 21/10/2023 THULASEEDHARAN PILLAI 1613002003WL053259 THULASEEDHARAN PILLAI 00415 SBIN0017842 1596 1596 Processed 27/11/2023 8021646367 MR THULASEEDHARAN PILLAI BHAVANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2926 2926
29 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24201020231267688 21/10/2023 JALAJA 1613002003WL053259 JALAJA 00468 UBIN0568520 1330 1330 Processed 27/11/2023 8021646368 JALAJA UNION BANK OF INDIA(508500)
SubTotal 1330 1330
Total 36176 36176

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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_211023APB_FTO_620491 Canara Bank CNRB0003581 AYOOR 1330
2 Chadaya mangalam KL1613002003_211023APB_FTO_620491 Indian Bank IDIB000A155 AYOOR 24472
3 Chadaya mangalam KL1613002003_211023APB_FTO_620491 Indian Overseas Bank IOBA0001099 THEVANNUR 3458
4 Chadaya mangalam KL1613002003_211023APB_FTO_620491 State Bank Of India SBIN0012880 PANACHAVILA 2660
5 Chadaya mangalam KL1613002003_211023APB_FTO_620491 State Bank Of India SBIN0017842 AYUR 2926
6 Chadaya mangalam KL1613002003_211023APB_FTO_620491 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1330

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