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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281023APB_FTO_643476
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-13-002-003-009/257
(Elamadu) 		1613002003NRG24281020231328112 28/10/2023 LALITHA L 1613002003WL056091 LALITHA L 00078 CNRB0003581 1998 1998 Processed 25/11/2023 8010898445 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24281020231328102 28/10/2023 SUJATHA.S. 1613002003WL056091 SUJATHA.S. 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010898438 Mrs. SUJATHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24281020231328103 28/10/2023 KRISHNAMMAL 1613002003WL056091 KRISHNAMMAL 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010898427 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/17
(Elamadu) 		1613002003NRG24281020231328104 28/10/2023 THANKAMANI.L 1613002003WL056091 THANKAMANI.L 00176 IDIB000A155 999 999 Processed 25/11/2023 8010898439 Mrs. THANKAMANI L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24281020231328106 28/10/2023 THAMARAKSHI M 1613002003WL056091 THAMARAKSHI M 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010898441 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24281020231328109 28/10/2023 DEVAKI R 1613002003WL056091 DEVAKI R 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010898442 MS DEVAKY R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24281020231328114 28/10/2023 SUBHADRAMMA.C 1613002003WL056091 SUBHADRAMMA.C 00176 IDIB000A155 1665 1665 Processed 25/11/2023 8010898436 Mrs. Subhadramma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24281020231328116 28/10/2023 LATHEEFA BEEVI 1613002003WL056091 LATHEEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010898431 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24281020231328117 28/10/2023 SAVITHRYAMMA 1613002003WL056091 SAVITHRYAMMA 00176 IDIB000A155 1665 1665 Processed 25/11/2023 8010898428 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24281020231328118 28/10/2023 SHYLAJA 1613002003WL056091 SHYLAJA 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010898430 Mrs. Shylaja . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/6
(Elamadu) 		1613002003NRG24281020231328119 28/10/2023 BINDHU.P 1613002003WL056091 BINDHU.P 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010898432 Mrs. BINDHU P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24281020231328120 28/10/2023 SURATHMAJA J 1613002003WL056091 SURATHMAJA J 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010898435 SURATMAJA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG24281020231328121 28/10/2023 SULABATH 1613002003WL056091 SULABATH 00176 IDIB000A155 1665 1665 Processed 25/11/2023 8010898425 Mrs. H SULABATH INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24281020231328122 28/10/2023 SARASWATHY.J 1613002003WL056091 SARASWATHY.J 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010898433 Mrs. Saraswathi.J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24281020231328123 28/10/2023 B.KAMALAMMA 1613002003WL056091 B.KAMALAMMA 00176 IDIB000A155 1665 1665 Processed 25/11/2023 8010898426 Mrs. Kamalamma B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24281020231328124 28/10/2023 PRASANNA KUMARI 1613002003WL056091 PRASANNA KUMARI 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010898434 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-009/92
(Elamadu) 		1613002003NRG24281020231328125 28/10/2023 SREEDEVI 1613002003WL056091 SREEDEVI 00176 IDIB000A155 1665 1665 Processed 25/11/2023 8010898440 Mrs. SREEDEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/216
(Elamadu) 		1613002003NRG24281020231328126 28/10/2023 SANTHA KUMARY.R 1613002003WL056091 SANTHA KUMARY.R 00176 IDIB000A155 1332 1332 Processed 25/11/2023 8010898437 Mrs. R Santhakumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24281020231328128 28/10/2023 SAJI BHAI.I 1613002003WL056091 SAJI BHAI.I 00176 IDIB000A155 1665 1665 Processed 26/11/2023 8010898429 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 32301 32301
20 Chadaya mangalam KL-13-002-003-009/185
(Elamadu) 		1613002003NRG24281020231328105 28/10/2023 INDIRA J 1613002003WL056091 INDIRA J 00177 IOBA0001099 666 666 Processed 26/11/2023 8010898422 INDIRA J KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG24281020231328108 28/10/2023 GEETHAKUMARI M 1613002003WL056091 GEETHAKUMARI M 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010898449 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24281020231328110 28/10/2023 RAMACHANDRAN PILLAI 1613002003WL056091 RAMACHANDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010898423 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24281020231328127 28/10/2023 LALITHA 1613002003WL056091 LALITHA 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010898421 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
24 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24281020231328111 28/10/2023 CHANDRAMATHI AMMA 1613002003WL056091 CHANDRAMATHI AMMA 00415 SBIN0012880 1998 1998 Processed 25/11/2023 8010898446 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24281020231328113 28/10/2023 JALAJAMANI 1613002003WL056091 JALAJAMANI 00415 SBIN0012880 1665 1665 Processed 25/11/2023 8010898447 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24281020231328107 28/10/2023 OMANA 1613002003WL056091 OMANA 00415 SBIN0017842 1665 1665 Processed 25/11/2023 8010898448 MRS OMANA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-009/359
(Elamadu) 		1613002003NRG24281020231328115 28/10/2023 THULASEEDHARAN PILLAI 1613002003WL056091 THULASEEDHARAN PILLAI 00415 SBIN0017842 999 999 Processed 25/11/2023 8010898444 MR THULASEEDHARAN PILLAI BHAVANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
28 Chadaya mangalam KL-13-002-003-008/161
(Elamadu) 		1613002003NRG24281020231328100 28/10/2023 PURUSHOTHAMAN PILLAI S 1613002003WL056091 PURUSHOTHAMAN PILLAI S 00415 SBIN0070061 666 666 Processed 26/11/2023 8010898424 PURUSHOTHAMAN PILLAI S KERALA GRAMIN BANK(607476)
SubTotal 666 666
29 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24281020231328101 28/10/2023 JALAJA 1613002003WL056091 JALAJA 00468 UBIN0568520 1998 1998 Processed 25/11/2023 8010898443 JALAJA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 49284 49284

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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_643476 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_281023APB_FTO_643476 Indian Bank IDIB000A155 AYOOR 32301
3 Chadaya mangalam KL1613002003_281023APB_FTO_643476 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
4 Chadaya mangalam KL1613002003_281023APB_FTO_643476 State Bank Of India SBIN0012880 PANACHAVILA 3663
5 Chadaya mangalam KL1613002003_281023APB_FTO_643476 State Bank Of India SBIN0017842 AYUR 2664
6 Chadaya mangalam KL1613002003_281023APB_FTO_643476 State Bank Of India SBIN0070061 AYUR 666
7 Chadaya mangalam KL1613002003_281023APB_FTO_643476 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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