Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_17577
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) 		1613002003NRG23300320232287006 05/04/2023 SANTHAMMA 1613002003WL089208 SANTHAMMA 00176 IDIB000A155 622 622 Processed 19/05/2023 1690360482 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/156
(Elamadu) 		1613002003NRG23310320232324816 05/04/2023 SANTHAMMA 1613002003WL091057 SANTHAMMA 00176 IDIB000A155 933 933 Processed 19/05/2023 1690360481 SANTHAMMA L KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG23300320232287010 05/04/2023 Soman Pillai.N 1613002003WL089208 Soman Pillai.N 00176 IDIB000A155 622 622 Processed 19/05/2023 1690360475 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/3
(Elamadu) 		1613002003NRG23300320232287015 05/04/2023 R USHAKUMARI 1613002003WL089208 R USHAKUMARI 00176 IDIB000A155 622 622 Processed 19/05/2023 1690360472 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG23300320232287027 05/04/2023 Bharathi Amma 1613002003WL089208 Bharathi Amma 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690360474 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4043 4043
6 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG23310320232324812 05/04/2023 Geethakumary.T 1613002003WL091057 Geethakumary.T 00177 IOBA0001099 311 311 Processed 19/05/2023 1690360452 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG23300320232286996 05/04/2023 Geethakumary.T 1613002003WL089208 Geethakumary.T 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690360451 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-001/235
(Elamadu) 		1613002003NRG23300320232286998 05/04/2023 Surendran C 1613002003WL089208 Surendran C 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690360450 SURENDRAN.C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG23300320232287002 05/04/2023 LALITHA B 1613002003WL089208 LALITHA B 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690360464 LALITHA B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG23310320232324813 05/04/2023 LALITHA B 1613002003WL091057 LALITHA B 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690360463 LALITHA B KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG23300320232287008 05/04/2023 JAYAKUMARY V 1613002003WL089208 JAYAKUMARY V 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690360465 JAYAKUMARI V CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG23300320232287011 05/04/2023 Santhamma k 1613002003WL089208 Santhamma k 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690360455 SANTHAMMA K KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG23310320232324817 05/04/2023 Santhamma k 1613002003WL091057 Santhamma k 00177 IOBA0001099 311 311 Processed 19/05/2023 1690360454 SANTHAMMA K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG23310320232324818 05/04/2023 Sherly Raju 1613002003WL091057 Sherly Raju 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690360449 SHERLY RAJU KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG23300320232287013 05/04/2023 Sherly Raju 1613002003WL089208 Sherly Raju 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360448 SHERLY RAJU KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG23300320232287016 05/04/2023 VIJAYAMMA 1613002003WL089208 VIJAYAMMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690360457 VIJAYAMMA FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG23300320232287018 05/04/2023 LEKHAKUMARY 1613002003WL089208 LEKHAKUMARY 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690360462 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-002/4
(Elamadu) 		1613002003NRG23300320232287019 05/04/2023 SHEELA L 1613002003WL089208 SHEELA L 00177 IOBA0001099 622 622 Processed 19/05/2023 1690360456 SHEELA L KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG23300320232287020 05/04/2023 GEETHAMANI AMMA 1613002003WL089208 GEETHAMANI AMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360458 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG23310320232324820 05/04/2023 GEETHAMANI AMMA 1613002003WL091057 GEETHAMANI AMMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690360459 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG23310320232324822 05/04/2023 Radha.L 1613002003WL091057 Radha.L 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690360460 RADHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG23300320232287023 05/04/2023 Radha.L 1613002003WL089208 Radha.L 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360461 RADHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG23300320232287026 05/04/2023 BINDHU.V. 1613002003WL089208 BINDHU.V. 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690360453 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 24880 24880
24 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG23300320232286999 05/04/2023 RAMACHANDRAN 1613002003WL089208 RAMACHANDRAN 00177 IOBA0003208 1244 1244 Processed 19/05/2023 1690360486 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
25 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG23300320232287012 05/04/2023 JAYA K 1613002003WL089208 JAYA K 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1690360480 MRS JAYA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG23300320232287014 05/04/2023 SUSEELA G 1613002003WL089208 SUSEELA G 00415 SBIN0005047 933 933 Processed 19/05/2023 1690360479 SUSEELA G KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG23300320232287017 05/04/2023 SARASWATHY AMMA 1613002003WL089208 SARASWATHY AMMA 00415 SBIN0005047 311 311 Processed 19/05/2023 1690360487 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG23310320232324819 05/04/2023 SARASWATHY AMMA 1613002003WL091057 SARASWATHY AMMA 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1690360488 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG23300320232287022 05/04/2023 SOMAVALLY A 1613002003WL089208 SOMAVALLY A 00415 SBIN0005047 933 933 Processed 19/05/2023 1690360484 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG23310320232324821 05/04/2023 SOMAVALLY A 1613002003WL091057 SOMAVALLY A 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1690360483 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 6531 6531
31 Chadaya mangalam KL-13-002-003-002/105
(Elamadu) 		1613002003NRG23300320232287003 05/04/2023 Geetha kumari.S 1613002003WL089208 Geetha kumari.S 00415 SBIN0070061 1866 1866 Processed 19/05/2023 1690360466 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-002/198
(Elamadu) 		1613002003NRG23300320232287009 05/04/2023 DEEPA ANILKUMAR 1613002003WL089208 DEEPA ANILKUMAR 00415 SBIN0070061 1866 1866 Processed 19/05/2023 1690360478 DEEPA ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG23300320232287024 05/04/2023 SANTHAKUMARY N 1613002003WL089208 SANTHAKUMARY N 00415 SBIN0070061 1244 1244 Processed 19/05/2023 1690360485 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 4976 4976
34 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG23300320232287025 05/04/2023 SARASAMMA 1613002003WL089208 SARASAMMA 00415 SBIN0070241 1555 1555 Processed 19/05/2023 1690360476 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG23310320232324823 05/04/2023 SARASAMMA 1613002003WL091057 SARASAMMA 00415 SBIN0070241 1244 1244 Processed 19/05/2023 1690360477 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 2799 2799
36 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG23300320232287007 05/04/2023 SREELATHA P V 1613002003WL089208 SREELATHA P V 00468 UBIN0904091 622 622 Processed 19/05/2023 1690360471 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 622 622
37 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG23300320232287004 05/04/2023 Ramani.N 1613002003WL089208 Ramani.N 00657 KLGB0040589 2177 2177 Processed 19/05/2023 1690360468 REMANI N KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG23310320232324814 05/04/2023 Ramani.N 1613002003WL091057 Ramani.N 00657 KLGB0040589 1244 1244 Processed 19/05/2023 1690360467 REMANI N KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG23310320232324815 05/04/2023 Thulaseedharan pillai.B 1613002003WL091057 Thulaseedharan pillai.B 00657 KLGB0040589 1244 1244 Processed 19/05/2023 1690360470 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG23300320232287005 05/04/2023 Thulaseedharan pillai.B 1613002003WL089208 Thulaseedharan pillai.B 00657 KLGB0040589 2177 2177 Processed 19/05/2023 1690360469 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-003-002/52
(Elamadu) 		1613002003NRG23300320232287021 05/04/2023 Sarada.k 1613002003WL089208 Sarada.k 00657 KLGB0040589 933 933 Processed 19/05/2023 1690360473 SARADA K KERALA GRAMIN BANK(607476)
SubTotal 7775 7775
Total 52870 52870

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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_050423APB_FTO_17577 Indian Bank IDIB000A155 AYOOR 4043
2 Chadaya mangalam KL1613002003_050423APB_FTO_17577 Indian Overseas Bank IOBA0001099 THEVANNUR 24880
3 Chadaya mangalam KL1613002003_050423APB_FTO_17577 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1244
4 Chadaya mangalam KL1613002003_050423APB_FTO_17577 State Bank Of India SBIN0005047 KOTTARAKARA 6531
5 Chadaya mangalam KL1613002003_050423APB_FTO_17577 State Bank Of India SBIN0070061 AYUR 4976
6 Chadaya mangalam KL1613002003_050423APB_FTO_17577 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2799
7 Chadaya mangalam KL1613002003_050423APB_FTO_17577 Union Bank of India UBIN0904091 Ummannoor 622
8 Chadaya mangalam KL1613002003_050423APB_FTO_17577 Kerala Gramin Bank KLGB0040589 AYOOR 7775

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