Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380601
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) 		1613002003NRG24050820230719741 08/08/2023 SULANEESH KUMARY 1613002003WL029842 SULANEESH KUMARY 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799971656 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24050820230719722 08/08/2023 THANKAMMA.K 1613002003WL029842 THANKAMMA.K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799971658 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24050820230719723 08/08/2023 INDIRA BAI.D 1613002003WL029842 INDIRA BAI.D 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799971670 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24050820230719724 08/08/2023 SHYNYMOLE.O 1613002003WL029842 SHYNYMOLE.O 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799971668 Mrs. SHYNYMOLE O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24050820230719728 08/08/2023 LILLYKUTTY.K 1613002003WL029842 LILLYKUTTY.K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799971661 Mrs. LILLYKUTTY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24050820230719730 08/08/2023 SARASWATHY AMMA 1613002003WL029842 SARASWATHY AMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799971659 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24050820230719740 08/08/2023 SANTHI 1613002003WL029842 SANTHI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799971664 Mrs. SANTHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24050820230719752 08/08/2023 RAMACHANDRANPILLI K 1613002003WL029842 RAMACHANDRANPILLI K 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799971663 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24050820230719753 08/08/2023 VASANTHAKUMARI.G 1613002003WL029842 VASANTHAKUMARI.G 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799971667 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24050820230719754 08/08/2023 USHAKUMARY.J 1613002003WL029842 USHAKUMARY.J 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799971657 USHAKUMARI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24050820230719755 08/08/2023 DEEPA MOHANAN 1613002003WL029842 DEEPA MOHANAN 00176 IDIB000A155 999 999 Processed 21/09/2023 5799971660 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24050820230719756 08/08/2023 INDIRA R 1613002003WL029842 INDIRA R 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799971662 Mrs. Indira R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24050820230719757 08/08/2023 SUBHASH P K 1613002003WL029842 SUBHASH P K 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5799971669 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 20979 20979
14 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24050820230719726 08/08/2023 SARASWATHY AMMA R 1613002003WL029842 SARASWATHY AMMA R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971666 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
15 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24050820230719725 08/08/2023 AJITHA KUMARY S 1613002003WL029842 AJITHA KUMARY S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971637 Mrs. Ajithakumary S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24050820230719727 08/08/2023 RUGMINI AMMA R 1613002003WL029842 RUGMINI AMMA R 00177 IOBA0001099 999 999 Processed 21/09/2023 5799971648 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24050820230719729 08/08/2023 SICILY.Y 1613002003WL029842 SICILY.Y 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971639 SISILY Y O CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24050820230719731 08/08/2023 SOBHANA RAJAN 1613002003WL029842 SOBHANA RAJAN 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971638 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24050820230719732 08/08/2023 BABY S 1613002003WL029842 BABY S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971633 BABY SHAJAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24050820230719733 08/08/2023 NIRMALA 1613002003WL029842 NIRMALA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799971641 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-001/217
(Elamadu) 		1613002003NRG24050820230719734 08/08/2023 SOBHANA G 1613002003WL029842 SOBHANA G 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799971673 MRS SOBHANA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-001/241
(Elamadu) 		1613002003NRG24050820230719736 08/08/2023 VIJAYAMMA 1613002003WL029842 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799971644 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-001/264
(Elamadu) 		1613002003NRG24050820230719739 08/08/2023 SUMA 1613002003WL029842 SUMA 00177 IOBA0001099 999 999 Processed 21/09/2023 5799971672 SUMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24050820230719742 08/08/2023 MINI KUNJUMON 1613002003WL029842 MINI KUNJUMON 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971636 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24050820230719744 08/08/2023 SYAMA A S 1613002003WL029842 SYAMA A S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971645 SYAMA A S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24050820230719745 08/08/2023 RETHY R 1613002003WL029842 RETHY R 00177 IOBA0001099 999 999 Processed 21/09/2023 5799971650 Mrs. RETHY R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG24050820230719746 08/08/2023 Rugmini K 1613002003WL029842 Rugmini K 00177 IOBA0001099 999 999 Processed 21/09/2023 5799971635 RUGMINI K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24050820230719747 08/08/2023 SUMATHI 1613002003WL029842 SUMATHI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971674 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24050820230719748 08/08/2023 RAJI 1613002003WL029842 RAJI 00177 IOBA0001099 666 666 Processed 21/09/2023 5799971640 RAJI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24050820230719749 08/08/2023 SUNIL 1613002003WL029842 SUNIL 00177 IOBA0001099 999 999 Processed 21/09/2023 5799971649 SUNIL . INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24050820230719750 08/08/2023 DAISY MOL B 1613002003WL029842 DAISY MOL B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971647 MRS DAISYMOL B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24050820230719751 08/08/2023 PHILOMINA A 1613002003WL029842 PHILOMINA A 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799971634 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-003-003/450
(Elamadu) 		1613002003NRG24050820230719760 08/08/2023 SAJI P 1613002003WL029842 SAJI P 00177 IOBA0001099 333 333 Processed 21/09/2023 5799971632 SAJI P,PUSHPA SAJI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24050820230719761 08/08/2023 AMBILY 1613002003WL029842 AMBILY 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799971642 AMBILI O INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24050820230719763 08/08/2023 BABU 1613002003WL029842 BABU 00177 IOBA0001099 666 666 Processed 21/09/2023 5799971646 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24050820230719762 08/08/2023 THANKAMMA 1613002003WL029842 THANKAMMA 00177 IOBA0001099 666 666 Processed 21/09/2023 5799971643 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30636 30636
37 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24050820230719738 08/08/2023 SUSEELA P 1613002003WL029842 SUSEELA P 00415 SBIN0005047 333 333 Processed 21/09/2023 5799971651 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 333 333
38 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24050820230719743 08/08/2023 PUSHPAVALLY K 1613002003WL029842 PUSHPAVALLY K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799971655 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24050820230719764 08/08/2023 RUGMINI AMMA 1613002003WL029842 RUGMINI AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799971653 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
40 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24050820230719735 08/08/2023 LEELA C 1613002003WL029842 LEELA C 00415 SBIN0017842 999 999 Processed 21/09/2023 5799971654 LEELA C KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-003-003/363
(Elamadu) 		1613002003NRG24050820230719758 08/08/2023 BINDHU MATHEW 1613002003WL029842 BINDHU MATHEW 00415 SBIN0017842 999 999 Processed 21/09/2023 5799971652 BINDU MATHEW INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
42 Chadaya mangalam KL-13-002-003-003/367
(Elamadu) 		1613002003NRG24050820230719759 08/08/2023 LEENA JOHN 1613002003WL029842 LEENA JOHN 00415 SBIN0070061 666 666 Processed 21/09/2023 5799971665 MRS LEENA JOHN STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24050820230719737 08/08/2023 SINDHU LEKSHMANAN 1613002003WL029842 SINDHU LEKSHMANAN 00657 KLGB0040589 1998 1998 Processed 21/09/2023 5799971671 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 64269 64269

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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_080823APB_FTO_380601 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_080823APB_FTO_380601 Indian Bank IDIB000A155 AYOOR 20979
3 Chadaya mangalam KL1613002003_080823APB_FTO_380601 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002003_080823APB_FTO_380601 Indian Overseas Bank IOBA0001099 THEVANNUR 30636
5 Chadaya mangalam KL1613002003_080823APB_FTO_380601 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Chadaya mangalam KL1613002003_080823APB_FTO_380601 State Bank Of India SBIN0012880 PANACHAVILA 3996
7 Chadaya mangalam KL1613002003_080823APB_FTO_380601 State Bank Of India SBIN0017842 AYUR 1998
8 Chadaya mangalam KL1613002003_080823APB_FTO_380601 State Bank Of India SBIN0070061 AYUR 666
9 Chadaya mangalam KL1613002003_080823APB_FTO_380601 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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