Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210623APB_FTO_225882
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-13-002-003-017/347
(Elamadu) 		1613002003NRG24200620230393500 21/06/2023 BINDHU V 1613002003WL016523 BINDHU V 00078 CNRB0004214 999 999 Processed 27/06/2023 2803265691 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-017/355
(Elamadu) 		1613002003NRG24200620230393503 21/06/2023 PUSHPA 1613002003WL016523 PUSHPA 00078 CNRB0004214 999 999 Processed 27/06/2023 2803265690 PUSHPA P V CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-017/154
(Elamadu) 		1613002003NRG24200620230393475 21/06/2023 AMBIKADEVIAMMA 1613002003WL016523 AMBIKADEVIAMMA 00127 FDRL0001084 333 333 Processed 27/06/2023 2803265660 AMBIKADEVIAMMA FEDERAL BANK(607165)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-003-017/294
(Elamadu) 		1613002003NRG24200620230393493 21/06/2023 REJANY 1613002003WL016523 REJANY 00127 FDRL0002035 1665 1665 Processed 27/06/2023 2803265685 REJANY FEDERAL BANK(607165)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-003-017/340
(Elamadu) 		1613002003NRG24200620230393498 21/06/2023 Baby Amma 1613002003WL016523 Baby Amma 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803265700 BABY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-017/350
(Elamadu) 		1613002003NRG24200620230393501 21/06/2023 Rani R 1613002003WL016523 Rani R 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2803265695 Mr. Rani R INDIAN BANK(607105)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-003-017/255
(Elamadu) 		1613002003NRG24200620230393487 21/06/2023 LATHIKA N 1613002003WL016523 LATHIKA N 00176 IDIB000C047 999 999 Processed 27/06/2023 2803265694 Mrs. LATHIKA N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-017/265
(Elamadu) 		1613002003NRG24200620230393491 21/06/2023 BEENA R 1613002003WL016523 BEENA R 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2803265693 Mrs. BEENA R INDIAN BANK(607105)
SubTotal 2997 2997
9 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24200620230393473 21/06/2023 RAJAMMA N 1613002003WL016523 RAJAMMA N 00176 IDIB000K075 1665 1665 Processed 27/06/2023 2803265692 RAJAMMA N INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-003-001/199
(Elamadu) 		1613002003NRG24200620230393467 21/06/2023 THANKAMANI S 1613002003WL016523 THANKAMANI S 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2803265670 THANKAMANI S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-001/236
(Elamadu) 		1613002003NRG24200620230393468 21/06/2023 KOMALA 1613002003WL016523 KOMALA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265682 MRS KOMALA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-001/410
(Elamadu) 		1613002003NRG24200620230393469 21/06/2023 ASOKAVALLI 1613002003WL016523 ASOKAVALLI 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265679 Mrs. ASOKA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-017/10
(Elamadu) 		1613002003NRG24200620230393470 21/06/2023 SASEENDRA 1613002003WL016523 SASEENDRA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265667 SASEENDRA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/100
(Elamadu) 		1613002003NRG24200620230393471 21/06/2023 RAJANI.T 1613002003WL016523 RAJANI.T 00177 IOBA0001099 999 999 Processed 27/06/2023 2803265674 RAJANI T INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG24200620230393472 21/06/2023 MINIJA.D 1613002003WL016523 MINIJA.D 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265664 MINIJA D INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/14
(Elamadu) 		1613002003NRG24200620230393474 21/06/2023 REEJA.P 1613002003WL016523 REEJA.P 00177 IOBA0001099 999 999 Processed 27/06/2023 2803265669 REEJA P INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG24200620230393476 21/06/2023 REMA 1613002003WL016523 REMA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265666 REMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/160
(Elamadu) 		1613002003NRG24200620230393477 21/06/2023 SOBHANA M 1613002003WL016523 SOBHANA M 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265668 SHOBANA M INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/167
(Elamadu) 		1613002003NRG24200620230393478 21/06/2023 GEETHA 1613002003WL016523 GEETHA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265662 GEETHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG24200620230393479 21/06/2023 LEKHA KUMARI 1613002003WL016523 LEKHA KUMARI 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2803265675 LEKHAKUMARI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG24200620230393480 21/06/2023 Sulochana S 1613002003WL016523 Sulochana S 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265661 MRS SULOCHANA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-017/218
(Elamadu) 		1613002003NRG24200620230393481 21/06/2023 SIVAKUMARI P 1613002003WL016523 SIVAKUMARI P 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265677 SIVAKUMARI P INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/221
(Elamadu) 		1613002003NRG24200620230393482 21/06/2023 PRASEETHA A 1613002003WL016523 PRASEETHA A 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2803265683 PRASEETHA A INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24200620230393484 21/06/2023 GEETHA 1613002003WL016523 GEETHA 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2803265680 GEETHA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/25
(Elamadu) 		1613002003NRG24200620230393486 21/06/2023 SOBHANA 1613002003WL016523 SOBHANA 00177 IOBA0001099 333 333 Processed 27/06/2023 2803265663 Mrs. SOBHANA J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-017/257
(Elamadu) 		1613002003NRG24200620230393488 21/06/2023 DEEPA MOL 1613002003WL016523 DEEPA MOL 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2803265673 DEEPA MOL INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG24200620230393492 21/06/2023 MANIYAMMA 1613002003WL016523 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265678 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-003-017/298
(Elamadu) 		1613002003NRG24200620230393494 21/06/2023 SINDHU R 1613002003WL016523 SINDHU R 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265681 SINDHU R INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/322
(Elamadu) 		1613002003NRG24200620230393496 21/06/2023 SOMINI 1613002003WL016523 SOMINI 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2803265676 SOMINI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/337
(Elamadu) 		1613002003NRG24200620230393497 21/06/2023 RAJ KUMAR 1613002003WL016523 RAJ KUMAR 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265684 RAJKUMAR FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-003-017/5
(Elamadu) 		1613002003NRG24200620230393505 21/06/2023 REEJA.V.S 1613002003WL016523 REEJA.V.S 00177 IOBA0001099 999 999 Processed 27/06/2023 2803265665 REEJA V S INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG24200620230393506 21/06/2023 SUNITHA..R.K 1613002003WL016523 SUNITHA..R.K 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803265672 MRS SUNITHA R K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-017/82
(Elamadu) 		1613002003NRG24200620230393507 21/06/2023 BIJI BAIJU 1613002003WL016523 BIJI BAIJU 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2803265671 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 40959 40959
34 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG24200620230393485 21/06/2023 THANKAMANI C 1613002003WL016523 THANKAMANI C 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2803265688 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG24200620230393483 21/06/2023 SHEELA 1613002003WL016523 SHEELA 00415 SBIN0012880 1665 1665 Processed 27/06/2023 2803265686 MRS SHEELA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG24200620230393495 21/06/2023 PRASANNA 1613002003WL016523 PRASANNA 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2803265687 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
37 Chadaya mangalam KL-13-002-003-017/258
(Elamadu) 		1613002003NRG24200620230393489 21/06/2023 ANILA S 1613002003WL016523 ANILA S 00415 SBIN0070073 1998 1998 Processed 27/06/2023 2803265697 MRS ANILA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG24200620230393490 21/06/2023 Latha S 1613002003WL016523 Latha S 00415 SBIN0070073 1998 1998 Processed 27/06/2023 2803265696 MRS LATHA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-017/346
(Elamadu) 		1613002003NRG24200620230393499 21/06/2023 ANITHA B 1613002003WL016523 ANITHA B 00415 SBIN0070073 999 999 Processed 27/06/2023 2803265689 B ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-003-017/352
(Elamadu) 		1613002003NRG24200620230393502 21/06/2023 ARYA A 1613002003WL016523 ARYA A 00415 SBIN0070073 999 999 Processed 27/06/2023 2803265699 MS ARYA A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-003-017/356
(Elamadu) 		1613002003NRG24200620230393504 21/06/2023 LATHIKA K 1613002003WL016523 LATHIKA K 00415 SBIN0070073 1332 1332 Processed 27/06/2023 2803265698 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 66267 66267

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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_210623APB_FTO_225882 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Chadaya mangalam KL1613002003_210623APB_FTO_225882 Federal Bank FDRL0001084 OYOOR 333
3 Chadaya mangalam KL1613002003_210623APB_FTO_225882 Federal Bank FDRL0002035 POOYAPPALLY 1665
4 Chadaya mangalam KL1613002003_210623APB_FTO_225882 Indian Bank IDIB000A155 AYOOR 3663
5 Chadaya mangalam KL1613002003_210623APB_FTO_225882 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
6 Chadaya mangalam KL1613002003_210623APB_FTO_225882 Indian Bank IDIB000K075 KOTTARAKARA 1665
7 Chadaya mangalam KL1613002003_210623APB_FTO_225882 Indian Overseas Bank IOBA0001099 THEVANNUR 40959
8 Chadaya mangalam KL1613002003_210623APB_FTO_225882 State Bank Of India SBIN0005185 CHATHANNUR 1998
9 Chadaya mangalam KL1613002003_210623APB_FTO_225882 State Bank Of India SBIN0012880 PANACHAVILA 3663
10 Chadaya mangalam KL1613002003_210623APB_FTO_225882 State Bank Of India SBIN0070073 POOYAPALLY 7326

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