Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_251123APB_FTO_745560
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-13-002-003-008/108
(Elamadu) 		1613002003NRG24241120231538704 25/11/2023 GOPINATHAN PILLAI K 1613002003WL065453 GOPINATHAN PILLAI K 00078 CNRB0003581 666 666 Processed 01/01/2024 8995795757 GOPINATHAN PILLAI K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-009/257
(Elamadu) 		1613002003NRG24241120231538714 25/11/2023 LALITHA L 1613002003WL065453 LALITHA L 00078 CNRB0003581 999 999 Processed 01/01/2024 8995795758 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24241120231538706 25/11/2023 SUJATHA.S. 1613002003WL065453 SUJATHA.S. 00176 IDIB000A155 999 999 Processed 01/01/2024 8995795760 Mrs. SUJATHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24241120231538707 25/11/2023 KRISHNAMMAL 1613002003WL065453 KRISHNAMMAL 00176 IDIB000A155 999 999 Processed 01/01/2024 8995795761 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/17
(Elamadu) 		1613002003NRG24241120231538708 25/11/2023 THANKAMANI.L 1613002003WL065453 THANKAMANI.L 00176 IDIB000A155 999 999 Processed 01/01/2024 8995795762 Mrs. THANKAMANI L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24241120231538709 25/11/2023 THAMARAKSHI M 1613002003WL065453 THAMARAKSHI M 00176 IDIB000A155 999 999 Processed 01/01/2024 8995795751 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24241120231538711 25/11/2023 DEVAKI R 1613002003WL065453 DEVAKI R 00176 IDIB000A155 666 666 Processed 01/01/2024 8995795749 MS DEVAKY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24241120231538716 25/11/2023 SUBHADRAMMA.C 1613002003WL065453 SUBHADRAMMA.C 00176 IDIB000A155 666 666 Processed 01/01/2024 8995795748 Mrs. Subhadramma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24241120231538717 25/11/2023 LATHEEFA BEEVI 1613002003WL065453 LATHEEFA BEEVI 00176 IDIB000A155 666 666 Processed 01/01/2024 8995795763 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24241120231538718 25/11/2023 SAVITHRYAMMA 1613002003WL065453 SAVITHRYAMMA 00176 IDIB000A155 666 666 Processed 01/01/2024 8995795764 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24241120231538719 25/11/2023 SHYLAJA 1613002003WL065453 SHYLAJA 00176 IDIB000A155 666 666 Processed 01/01/2024 8995795759 Mrs. Shylaja . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/6
(Elamadu) 		1613002003NRG24241120231538720 25/11/2023 BINDHU.P 1613002003WL065453 BINDHU.P 00176 IDIB000A155 666 666 Processed 01/01/2024 8995795765 Mrs. BINDHU P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24241120231538721 25/11/2023 SURATHMAJA J 1613002003WL065453 SURATHMAJA J 00176 IDIB000A155 666 666 Processed 01/01/2024 8995795766 SURATMAJA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24241120231538722 25/11/2023 SARASWATHY.J 1613002003WL065453 SARASWATHY.J 00176 IDIB000A155 666 666 Processed 01/01/2024 8995795767 Mrs. Saraswathi.J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24241120231538723 25/11/2023 B.KAMALAMMA 1613002003WL065453 B.KAMALAMMA 00176 IDIB000A155 666 666 Processed 01/01/2024 8995795768 Mrs. Kamalamma B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24241120231538724 25/11/2023 PRASANNA KUMARI 1613002003WL065453 PRASANNA KUMARI 00176 IDIB000A155 999 999 Processed 01/01/2024 8995795769 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/216
(Elamadu) 		1613002003NRG24241120231538725 25/11/2023 SANTHA KUMARY.R 1613002003WL065453 SANTHA KUMARY.R 00176 IDIB000A155 999 999 Processed 01/01/2024 8995795771 Mrs. R Santhakumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24241120231538727 25/11/2023 SAJI BHAI.I 1613002003WL065453 SAJI BHAI.I 00176 IDIB000A155 999 999 Processed 01/01/2024 8995795770 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
19 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24241120231538712 25/11/2023 RAMACHANDRAN PILLAI 1613002003WL065453 RAMACHANDRAN PILLAI 00177 IOBA0001099 999 999 Processed 01/01/2024 8995795753 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24241120231538726 25/11/2023 LALITHA 1613002003WL065453 LALITHA 00177 IOBA0001099 999 999 Processed 01/01/2024 8995795752 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24241120231538713 25/11/2023 CHANDRAMATHI AMMA 1613002003WL065453 CHANDRAMATHI AMMA 00415 SBIN0012880 999 999 Processed 01/01/2024 8995795756 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24241120231538715 25/11/2023 JALAJAMANI 1613002003WL065453 JALAJAMANI 00415 SBIN0012880 666 666 Processed 01/01/2024 8995795755 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24241120231538710 25/11/2023 OMANA 1613002003WL065453 OMANA 00415 SBIN0017842 999 999 Processed 01/01/2024 8995795754 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24241120231538705 25/11/2023 JALAJA 1613002003WL065453 JALAJA 00468 UBIN0568520 999 999 Processed 01/01/2024 8995795750 JALAJA UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 20313 20313

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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_251123APB_FTO_745560 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_251123APB_FTO_745560 Indian Bank IDIB000A155 AYOOR 12987
3 Chadaya mangalam KL1613002003_251123APB_FTO_745560 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
4 Chadaya mangalam KL1613002003_251123APB_FTO_745560 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002003_251123APB_FTO_745560 State Bank Of India SBIN0017842 AYUR 999
6 Chadaya mangalam KL1613002003_251123APB_FTO_745560 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999

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