Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:30:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140224APB_FTO_1043965
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-13-002-003-009/296
(Elamadu) 		1613002003NRG24140220242055690 14/02/2024 AJITHA L 1613002003WL091206 AJITHA L 00078 CNRB0003581 1998 1998 Processed 09/04/2024 2754472619 AJITHA L CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-009/347
(Elamadu) 		1613002003NRG24140220242055691 14/02/2024 CHITHRA S 1613002003WL091206 CHITHRA S 00078 CNRB0003581 1998 1998 Processed 09/04/2024 2754472618 CHITHRA S CANARA BANK(508532)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-009/82
(Elamadu) 		1613002003NRG24140220242055692 14/02/2024 AJAYAGOSH C 1613002003WL091206 AJAYAGOSH C 00127 FDRL0001731 1998 1998 Processed 09/04/2024 2754472612 AJAYAGOSH C FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24140220242055713 14/02/2024 SARALABHAYI 1613002003WL091206 SARALABHAYI 00127 FDRL0001731 666 666 Processed 09/04/2024 2754472613 SARALABHAYI FEDERAL BANK(607165)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24140220242055693 14/02/2024 SULOCHANAYAMMA 1613002003WL091206 SULOCHANAYAMMA 00176 IDIB000A155 999 999 Processed 09/04/2024 2754472638 Mrs. Sulochanayamma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG24140220242055694 14/02/2024 VASUMATHY AMMA.P 1613002003WL091206 VASUMATHY AMMA.P 00176 IDIB000A155 999 999 Processed 09/04/2024 2754472621 Mrs. Vasumathiyamma P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24140220242055695 14/02/2024 ANUMOL.V 1613002003WL091206 ANUMOL.V 00176 IDIB000A155 333 333 Processed 09/04/2024 2754472625 ANUMOL V INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG24140220242055696 14/02/2024 RENJU P 1613002003WL091206 RENJU P 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754472620 RENJU P INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/187
(Elamadu) 		1613002003NRG24140220242055697 14/02/2024 INDIRABHAI 1613002003WL091206 INDIRABHAI 00176 IDIB000A155 1332 1332 Processed 09/04/2024 2754472639 INDIRABAI L INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24140220242055698 14/02/2024 VIJAYAMMA.T 1613002003WL091206 VIJAYAMMA.T 00176 IDIB000A155 1665 1665 Processed 09/04/2024 2754472622 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-010/220
(Elamadu) 		1613002003NRG24140220242055699 14/02/2024 VILASINI T 1613002003WL091206 VILASINI T 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754472637 Mrs. VILASINI T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/29
(Elamadu) 		1613002003NRG24140220242055702 14/02/2024 VIJAYAMMA.T 1613002003WL091206 VIJAYAMMA.T 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754472628 Mrs. VIJAYAMMA T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24140220242055703 14/02/2024 C KUMARY 1613002003WL091206 C KUMARY 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754472630 Mrs. C KUMARY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/4
(Elamadu) 		1613002003NRG24140220242055710 14/02/2024 RAVI.P. 1613002003WL091206 RAVI.P. 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754472626 Mrs. RAVI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/408
(Elamadu) 		1613002003NRG24140220242055711 14/02/2024 LISSY B 1613002003WL091206 LISSY B 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754472632 Mrs. Lissy B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/445
(Elamadu) 		1613002003NRG24140220242055717 14/02/2024 SINDHU P 1613002003WL091206 SINDHU P 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754472627 Mrs. Sindhu P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/446
(Elamadu) 		1613002003NRG24140220242055718 14/02/2024 Geetha Kumari 1613002003WL091206 Geetha Kumari 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754472633 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24140220242055719 14/02/2024 GIRIJA 1613002003WL091206 GIRIJA 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754472635 Mr. GIRIJA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/461
(Elamadu) 		1613002003NRG24140220242055720 14/02/2024 SARASWATHI 1613002003WL091206 SARASWATHI 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754472631 Mrs. A SARASWATHY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/485
(Elamadu) 		1613002003NRG24140220242055721 14/02/2024 Raji 1613002003WL091206 Raji 00176 IDIB000A155 999 999 Processed 09/04/2024 2754472636 Mrs. Raji INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/74
(Elamadu) 		1613002003NRG24140220242055723 14/02/2024 BINDU.R 1613002003WL091206 BINDU.R 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754472629 Mrs. Bindu r INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24140220242055724 14/02/2024 SYAMALA KUMARY.B 1613002003WL091206 SYAMALA KUMARY.B 00176 IDIB000A155 666 666 Processed 09/04/2024 2754472623 Mrs. Syamala Kumary B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/9
(Elamadu) 		1613002003NRG24140220242055725 14/02/2024 VASANTHAKUMARY.K. 1613002003WL091206 VASANTHAKUMARY.K. 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754472624 Mrs. VASANTHA KUMARY K INDIAN BANK(607105)
SubTotal 30969 30969
24 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24140220242055704 14/02/2024 LAKSHMIKUTTY AMMA 1613002003WL091206 LAKSHMIKUTTY AMMA 00177 IOBA0001099 333 333 Processed 09/04/2024 2754472610 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24140220242055705 14/02/2024 GEETHAMBIKA 1613002003WL091206 GEETHAMBIKA 00177 IOBA0001099 666 666 Processed 09/04/2024 2754472642 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG24140220242055708 14/02/2024 THANKAMANI 1613002003WL091206 THANKAMANI 00177 IOBA0001099 1665 1665 Processed 09/04/2024 2754472645 THANKAMANI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG24140220242055709 14/02/2024 PANKI 1613002003WL091206 PANKI 00177 IOBA0001099 1998 1998 Processed 09/04/2024 2754472644 PANKI DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG24140220242055714 14/02/2024 THANKAMMA P 1613002003WL091206 THANKAMMA P 00177 IOBA0001099 1998 1998 Processed 09/04/2024 2754472640 THANKAMMA P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24140220242055715 14/02/2024 THULASI 1613002003WL091206 THULASI 00177 IOBA0001099 1998 1998 Processed 09/04/2024 2754472641 THULASI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG24140220242055716 14/02/2024 DEVAKI 1613002003WL091206 DEVAKI 00177 IOBA0001099 1998 1998 Processed 09/04/2024 2754472643 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
31 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24140220242055706 14/02/2024 VIJAYAKUMARI 1613002003WL091206 VIJAYAKUMARI 00177 IOBA0001157 999 999 Processed 09/04/2024 2754472611 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-003-010/286
(Elamadu) 		1613002003NRG24140220242055701 14/02/2024 BABY GIRIJA 1613002003WL091206 BABY GIRIJA 00415 SBIN0012880 333 333 Processed 09/04/2024 2754472614 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-010/59
(Elamadu) 		1613002003NRG24140220242055722 14/02/2024 ANITHA KUMARI 1613002003WL091206 ANITHA KUMARI 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754472615 MS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
34 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24140220242055700 14/02/2024 USHAKUMARY R 1613002003WL091206 USHAKUMARY R 00415 SBIN0017842 666 666 Processed 09/04/2024 2754472617 MS USHAKUMARY R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24140220242055707 14/02/2024 REMANI 1613002003WL091206 REMANI 00415 SBIN0017842 333 333 Processed 09/04/2024 2754472616 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24140220242055712 14/02/2024 SAVITHRY.G 1613002003WL091206 SAVITHRY.G 00415 SBIN0070061 666 666 Processed 09/04/2024 2754472634 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 666 666
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_140224APB_FTO_1043965 Canara Bank CNRB0003581 AYOOR 3996
2 Chadaya mangalam KL1613002003_140224APB_FTO_1043965 Federal Bank FDRL0001731 AYUR 2664
3 Chadaya mangalam KL1613002003_140224APB_FTO_1043965 Indian Bank IDIB000A155 AYOOR 30969
4 Chadaya mangalam KL1613002003_140224APB_FTO_1043965 Indian Overseas Bank IOBA0001099 THEVANNUR 10656
5 Chadaya mangalam KL1613002003_140224APB_FTO_1043965 Indian Overseas Bank IOBA0001157 KARINGANNUR 999
6 Chadaya mangalam KL1613002003_140224APB_FTO_1043965 State Bank Of India SBIN0012880 PANACHAVILA 2331
7 Chadaya mangalam KL1613002003_140224APB_FTO_1043965 State Bank Of India SBIN0017842 AYUR 999
8 Chadaya mangalam KL1613002003_140224APB_FTO_1043965 State Bank Of India SBIN0070061 AYUR 666

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