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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_90072
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-13-002-003-001/270
(Elamadu) 		1613002003NRG24100520230146899 12/05/2023 SULANEESH KUMARY 1613002003WL006056 SULANEESH KUMARY 00078 CNRB0003581 1998 1998 Processed 20/05/2023 1750205019 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/287
(Elamadu) 		1613002003NRG24100520230146900 12/05/2023 ANTONY SAMUEL 1613002003WL006056 ANTONY SAMUEL 00127 FDRL0001224 999 999 Processed 20/05/2023 1750205013 ANTONY SAMUEL INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24100520230146883 12/05/2023 THANKAMMA.K 1613002003WL006056 THANKAMMA.K 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1750205022 Mrs. Thankamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24100520230146884 12/05/2023 INDIRA BAI.D 1613002003WL006056 INDIRA BAI.D 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750205024 Mrs. INDIRA BAI D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24100520230146885 12/05/2023 SHYNYMOLE.O 1613002003WL006056 SHYNYMOLE.O 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750205026 Mrs. SHYNYMOLE O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24100520230146887 12/05/2023 LILLYKUTTY.K 1613002003WL006056 LILLYKUTTY.K 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750205027 Mrs. LILLYKUTTY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24100520230146889 12/05/2023 SARASWATHY AMMA 1613002003WL006056 SARASWATHY AMMA 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1750205023 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24100520230146898 12/05/2023 SANTHI 1613002003WL006056 SANTHI 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750205030 Mrs. SANTHI R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24100520230146909 12/05/2023 RAMACHANDRANPILLI K 1613002003WL006056 RAMACHANDRANPILLI K 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1750205029 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24100520230146910 12/05/2023 VASANTHAKUMARI.G 1613002003WL006056 VASANTHAKUMARI.G 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1750205028 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24100520230146911 12/05/2023 USHAKUMARY.J 1613002003WL006056 USHAKUMARY.J 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750205021 USHAKUMARI J KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24100520230146912 12/05/2023 SUBHASH P K 1613002003WL006056 SUBHASH P K 00176 IDIB000A155 666 666 Processed 20/05/2023 1750205025 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 16983 16983
13 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24100520230146886 12/05/2023 RUGMINI AMMA R 1613002003WL006056 RUGMINI AMMA R 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750205010 RUGMINIAMMA FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24100520230146888 12/05/2023 SICILY.Y 1613002003WL006056 SICILY.Y 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750205003 SISILY Y O CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24100520230146890 12/05/2023 SOBHANA RAJAN 1613002003WL006056 SOBHANA RAJAN 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750205002 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24100520230146891 12/05/2023 BABY S 1613002003WL006056 BABY S 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750204999 BABY SHAJAN KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24100520230146892 12/05/2023 NIRMALA 1613002003WL006056 NIRMALA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750205006 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-001/241
(Elamadu) 		1613002003NRG24100520230146895 12/05/2023 VIJAYAMMA 1613002003WL006056 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750205008 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24100520230146902 12/05/2023 SYAMA A S 1613002003WL006056 SYAMA A S 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750205009 SYAMA A S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24100520230146903 12/05/2023 RETHY R 1613002003WL006056 RETHY R 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750205012 Mrs. RETHY R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG24100520230146904 12/05/2023 Rugmini K 1613002003WL006056 Rugmini K 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750205001 RUGMINI K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24100520230146905 12/05/2023 SUMATHI 1613002003WL006056 SUMATHI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750205004 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24100520230146906 12/05/2023 RAJI 1613002003WL006056 RAJI 00177 IOBA0001099 999 999 Processed 20/05/2023 1750205005 RAJI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24100520230146907 12/05/2023 SUNIL 1613002003WL006056 SUNIL 00177 IOBA0001099 666 666 Processed 20/05/2023 1750205011 SUNIL . INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24100520230146908 12/05/2023 PHILOMINA A 1613002003WL006056 PHILOMINA A 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750205000 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24100520230146913 12/05/2023 AMBILY 1613002003WL006056 AMBILY 00177 IOBA0001099 999 999 Processed 20/05/2023 1750205007 AMBILI O INDIAN OVERSEAS BANK(508541)
SubTotal 22311 22311
27 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24100520230146897 12/05/2023 SUSEELA P 1613002003WL006056 SUSEELA P 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750205014 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24100520230146894 12/05/2023 LALITHA 1613002003WL006056 LALITHA 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1750205015 MS LALITHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24100520230146901 12/05/2023 PUSHPAVALLY K 1613002003WL006056 PUSHPAVALLY K 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1750205018 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24100520230146914 12/05/2023 RUGMINI AMMA 1613002003WL006056 RUGMINI AMMA 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1750205016 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
31 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24100520230146893 12/05/2023 LEELA C 1613002003WL006056 LEELA C 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1750205017 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24100520230146896 12/05/2023 SINDHU LEKSHMANAN 1613002003WL006056 SINDHU LEKSHMANAN 00657 KLGB0040589 1998 1998 Processed 20/05/2023 1750205020 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 53280 53280

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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_120523APB_FTO_90072 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_120523APB_FTO_90072 Federal Bank FDRL0001224 ODANAVATTOM 999
3 Chadaya mangalam KL1613002003_120523APB_FTO_90072 Indian Bank IDIB000A155 AYOOR 16983
4 Chadaya mangalam KL1613002003_120523APB_FTO_90072 Indian Overseas Bank IOBA0001099 THEVANNUR 22311
5 Chadaya mangalam KL1613002003_120523APB_FTO_90072 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Chadaya mangalam KL1613002003_120523APB_FTO_90072 State Bank Of India SBIN0012880 PANACHAVILA 5328
7 Chadaya mangalam KL1613002003_120523APB_FTO_90072 State Bank Of India SBIN0017842 AYUR 1998
8 Chadaya mangalam KL1613002003_120523APB_FTO_90072 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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