Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281023APB_FTO_643940
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-13-002-003-002/106
(Elamadu) 		1613002003NRG24271020231320740 28/10/2023 SUNITHAKUMARY 1613002003WL055775 SUNITHAKUMARY 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8022625740 SUNITHA KUMARI S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-002/200
(Elamadu) 		1613002003NRG24271020231320751 28/10/2023 SHEEJA B 1613002003WL055775 SHEEJA B 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8022625733 SHEEJA B CANARA BANK(508532)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-002/108
(Elamadu) 		1613002003NRG24271020231320741 28/10/2023 VIJAYAMMA D 1613002003WL055775 VIJAYAMMA D 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022625739 D VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-002/110
(Elamadu) 		1613002003NRG24271020231320743 28/10/2023 JOHNSON 1613002003WL055775 JOHNSON 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022625743 Mr. Johnson INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24271020231320744 28/10/2023 Prasanthi Maniraj 1613002003WL055775 Prasanthi Maniraj 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022625730 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/144
(Elamadu) 		1613002003NRG24271020231320745 28/10/2023 LISSY JOHN 1613002003WL055775 LISSY JOHN 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022625731 LISSY JOHN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24271020231320746 28/10/2023 GIRIJA KUMARY 1613002003WL055775 GIRIJA KUMARY 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022625736 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/183
(Elamadu) 		1613002003NRG24271020231320748 28/10/2023 Mini Bhai.R 1613002003WL055775 Mini Bhai.R 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022625728 MINI BHAI R KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/19
(Elamadu) 		1613002003NRG24271020231320749 28/10/2023 Remadevi Amma.G 1613002003WL055775 Remadevi Amma.G 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022625732 Mrs. G REMADEVI AMMA INDIAN BANK(607105)
SubTotal 12321 12321
10 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24271020231320739 28/10/2023 Kamalamma 1613002003WL055775 Kamalamma 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022625716 KAMALAMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24271020231320747 28/10/2023 Saraswathy Amma K 1613002003WL055775 Saraswathy Amma K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022625715 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-002/233
(Elamadu) 		1613002003NRG24271020231320752 28/10/2023 SANTHAMMA L 1613002003WL055775 SANTHAMMA L 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022625714 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/238
(Elamadu) 		1613002003NRG24271020231320753 28/10/2023 GOMATHI AMMA K 1613002003WL055775 GOMATHI AMMA K 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022625722 GOMATHI AMMA K CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24271020231320756 28/10/2023 BHASKARAN PILLAI 1613002003WL055775 BHASKARAN PILLAI 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022625717 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24271020231320758 28/10/2023 Kanakamma.G 1613002003WL055775 Kanakamma.G 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022625718 KANAKAMMA G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-002/5
(Elamadu) 		1613002003NRG24271020231320762 28/10/2023 Leelakumari.k 1613002003WL055775 Leelakumari.k 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022625719 LEELA KUMARI K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-002/57
(Elamadu) 		1613002003NRG24271020231320763 28/10/2023 GOPINATHAN PILLAI 1613002003WL055775 GOPINATHAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022625723 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-002/6
(Elamadu) 		1613002003NRG24271020231320764 28/10/2023 Sumangala.R 1613002003WL055775 Sumangala.R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022625720 SUMANGALA R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG24271020231320766 28/10/2023 Thulaseedharan Pillai 1613002003WL055775 Thulaseedharan Pillai 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022625713 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24271020231320768 28/10/2023 KARTHIKEYAN 1613002003WL055775 KARTHIKEYAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022625721 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24271020231320769 28/10/2023 SINDHUKUMARY 1613002003WL055775 SINDHUKUMARY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022625725 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 22644 22644
22 Chadaya mangalam KL-13-002-003-002/193
(Elamadu) 		1613002003NRG24271020231320750 28/10/2023 SARASWATHY AMMA 1613002003WL055775 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022625735 SARASWATHI R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24271020231320754 28/10/2023 VIJAYANPILLAI 1613002003WL055775 VIJAYANPILLAI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022625727 VIJAYAN PILAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG24271020231320755 28/10/2023 SUSEELA G 1613002003WL055775 SUSEELA G 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022625734 SUSEELA G KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG24271020231320759 28/10/2023 REMA 1613002003WL055775 REMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022625726 MRS REMA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-002/48
(Elamadu) 		1613002003NRG24271020231320761 28/10/2023 OMANAYAMMA 1613002003WL055775 OMANAYAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022625724 OMANA AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
27 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24271020231320757 28/10/2023 MADHUSOODANAN PILLAI N 1613002003WL055775 MADHUSOODANAN PILLAI N 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8022625742 MR MADHUSOODANAN PILLAI PILLAI N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24271020231320767 28/10/2023 ANITHA V 1613002003WL055775 ANITHA V 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8022625737 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
29 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG24271020231320760 28/10/2023 SINDHU D 1613002003WL055775 SINDHU D 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022625741 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-003-002/11
(Elamadu) 		1613002003NRG24271020231320742 28/10/2023 RAJENDRAN C 1613002003WL055775 RAJENDRAN C 00657 KLGB0040589 1998 1998 Processed 27/11/2023 8022625729 RAJENDRAN C KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-003-002/8
(Elamadu) 		1613002003NRG24271020231320765 28/10/2023 K PHILIP 1613002003WL055775 K PHILIP 00657 KLGB0040589 1665 1665 Processed 27/11/2023 8022625738 K PHILIP KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 56610 56610

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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_281023APB_FTO_643940 Canara Bank CNRB0003581 AYOOR 3663
2 Chadaya mangalam KL1613002003_281023APB_FTO_643940 Indian Bank IDIB000A155 AYOOR 12321
3 Chadaya mangalam KL1613002003_281023APB_FTO_643940 Indian Overseas Bank IOBA0001099 THEVANNUR 22644
4 Chadaya mangalam KL1613002003_281023APB_FTO_643940 State Bank Of India SBIN0005047 KOTTARAKARA 8658
5 Chadaya mangalam KL1613002003_281023APB_FTO_643940 State Bank Of India SBIN0070061 AYUR 3663
6 Chadaya mangalam KL1613002003_281023APB_FTO_643940 State Bank Of India SBIN0070073 POOYAPALLY 1998
7 Chadaya mangalam KL1613002003_281023APB_FTO_643940 Kerala Gramin Bank KLGB0040589 AYOOR 3663

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