Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_221223APB_FTO_867741
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-13-002-003-008/364
(Elamadu) 		1613002003NRG24201220231726536 22/12/2023 SANGEETHA S 1613002003WL074326 SANGEETHA S 00078 CNRB0003581 666 666 Processed 12/03/2024 1679372421 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-008/289
(Elamadu) 		1613002003NRG24201220231726530 22/12/2023 ALEXANDER VAIDYAN 1613002003WL074326 ALEXANDER VAIDYAN 00127 FDRL0001731 333 333 Processed 12/03/2024 1679372416 ALEXANDER VAIDYAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-008/140
(Elamadu) 		1613002003NRG24201220231726520 22/12/2023 JALAJA MANI 1613002003WL074326 JALAJA MANI 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1679372428 JALAJAMANI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-008/144
(Elamadu) 		1613002003NRG24201220231726521 22/12/2023 SHIJI JOHN 1613002003WL074326 SHIJI JOHN 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1679372425 SHIJI JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-003-008/145
(Elamadu) 		1613002003NRG24201220231726522 22/12/2023 BIJI N 1613002003WL074326 BIJI N 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1679372426 Mrs. Biji N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/21
(Elamadu) 		1613002003NRG24201220231726523 22/12/2023 SUSHAMA.N 1613002003WL074326 SUSHAMA.N 00176 IDIB000A155 333 333 Processed 12/03/2024 1679372422 Mrs. SUSHAMA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24201220231726527 22/12/2023 SASIKALA S 1613002003WL074326 SASIKALA S 00176 IDIB000A155 333 333 Processed 12/03/2024 1679372423 Mrs. Sasikala INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/40-A
(Elamadu) 		1613002003NRG24201220231726538 22/12/2023 N SUJATHA 1613002003WL074326 N SUJATHA 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1679372429 SUJATHA N HDFC BANK LTD(607152)
9 Chadaya mangalam KL-13-002-003-008/5
(Elamadu) 		1613002003NRG24201220231726539 22/12/2023 PRABHAVATHY.S 1613002003WL074326 PRABHAVATHY.S 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1679372424 Mrs. Prabhavathi S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-008/6
(Elamadu) 		1613002003NRG24201220231726541 22/12/2023 RAJAMMA.L 1613002003WL074326 RAJAMMA.L 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1679372427 Mrs. Rajamma L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/201
(Elamadu) 		1613002003NRG24201220231726543 22/12/2023 BINI S 1613002003WL074326 BINI S 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1679372430 Mrs. BINI S INDIAN BANK(607105)
SubTotal 12987 12987
12 Chadaya mangalam KL-13-002-003-006/283
(Elamadu) 		1613002003NRG24201220231726519 22/12/2023 Devarajan G 1613002003WL074326 Devarajan G 00177 IOBA0001099 999 999 Processed 12/03/2024 1679372406 Mr. DEVARAJAN G CENTRAL BANK OF INDIA(607115)
13 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24201220231726526 22/12/2023 RADHA 1613002003WL074326 RADHA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679372411 RADHA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24201220231726528 22/12/2023 SUDHA 1613002003WL074326 SUDHA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1679372412 SUDHA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/281
(Elamadu) 		1613002003NRG24201220231726529 22/12/2023 K KUNJUMOL 1613002003WL074326 K KUNJUMOL 00177 IOBA0001099 333 333 Processed 12/03/2024 1679372407 KUNJUMOL,A/S SARAMMA.K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/309
(Elamadu) 		1613002003NRG24201220231726533 22/12/2023 THANKAMMA 1613002003WL074326 THANKAMMA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1679372410 THANKAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/343
(Elamadu) 		1613002003NRG24201220231726534 22/12/2023 BEENA ARAVINDHAN 1613002003WL074326 BEENA ARAVINDHAN 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679372414 BEENA ARAVINDHAN INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24201220231726535 22/12/2023 K RADHA 1613002003WL074326 K RADHA 00177 IOBA0001099 333 333 Processed 12/03/2024 1679372413 K RADHA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG24201220231726537 22/12/2023 N PRAKASH 1613002003WL074326 N PRAKASH 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679372415 N PRAKASH . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/54
(Elamadu) 		1613002003NRG24201220231726540 22/12/2023 UMAIBAAN BEEVI 1613002003WL074326 UMAIBAAN BEEVI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679372408 UMAIBAAN BEEVI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-008/99
(Elamadu) 		1613002003NRG24201220231726542 22/12/2023 SYAMALA C 1613002003WL074326 SYAMALA C 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679372409 SYAMALA C INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
22 Chadaya mangalam KL-13-002-003-008/240
(Elamadu) 		1613002003NRG24201220231726525 22/12/2023 GEETHAKUMARI P 1613002003WL074326 GEETHAKUMARI P 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679372420 GEETHA KUMARI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-009/295
(Elamadu) 		1613002003NRG24201220231726544 22/12/2023 SREESHMA 1613002003WL074326 SREESHMA 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1679372417 MS SREESHMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Chadaya mangalam KL-13-002-003-008/230
(Elamadu) 		1613002003NRG24201220231726524 22/12/2023 LISSY 1613002003WL074326 LISSY 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1679372419 MRS LISY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24201220231726532 22/12/2023 HARI NATHAN D 1613002003WL074326 HARI NATHAN D 00415 SBIN0070061 999 999 Processed 12/03/2024 1679372431 MR HARI NATHAND STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24201220231726531 22/12/2023 JYOTHI 1613002003WL074326 JYOTHI 00415 SBIN0070061 666 666 Processed 12/03/2024 1679372418 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 34299 34299

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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_221223APB_FTO_867741 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_221223APB_FTO_867741 Federal Bank FDRL0001731 AYUR 333
3 Chadaya mangalam KL1613002003_221223APB_FTO_867741 Indian Bank IDIB000A155 AYOOR 12987
4 Chadaya mangalam KL1613002003_221223APB_FTO_867741 Indian Overseas Bank IOBA0001099 THEVANNUR 13653
5 Chadaya mangalam KL1613002003_221223APB_FTO_867741 State Bank Of India SBIN0012880 PANACHAVILA 3330
6 Chadaya mangalam KL1613002003_221223APB_FTO_867741 State Bank Of India SBIN0017842 AYUR 1665
7 Chadaya mangalam KL1613002003_221223APB_FTO_867741 State Bank Of India SBIN0070061 AYUR 1665

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