Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:01:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170124APB_FTO_954205
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-13-002-003-002/156
(Elamadu) 		1613002003NRG24170120241876593 17/01/2024 SANTHAMMA 1613002003WL082022 SANTHAMMA 00176 IDIB000A155 1535 1535 Processed 14/03/2024 1789175820 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/184
(Elamadu) 		1613002003NRG24170120241876594 17/01/2024 SUCHEENDRA 1613002003WL082022 SUCHEENDRA 00176 IDIB000A155 1842 1842 Processed 14/03/2024 1789175822 Mrs. SUCHEENDRA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24170120241876597 17/01/2024 Soman Pillai.N 1613002003WL082022 Soman Pillai.N 00176 IDIB000A155 1842 1842 Processed 14/03/2024 1789175818 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24170120241876612 17/01/2024 Bharathi Amma 1613002003WL082022 Bharathi Amma 00176 IDIB000A155 1842 1842 Processed 14/03/2024 1789175817 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 7061 7061
5 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24170120241876586 17/01/2024 Geethakumary.T 1613002003WL082022 Geethakumary.T 00177 IOBA0001099 1842 1842 Processed 14/03/2024 1789175797 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG24170120241876589 17/01/2024 LALITHA B 1613002003WL082022 LALITHA B 00177 IOBA0001099 307 307 Processed 14/03/2024 1789175805 LALITHA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24170120241876596 17/01/2024 JAYAKUMARY V 1613002003WL082022 JAYAKUMARY V 00177 IOBA0001099 614 614 Processed 14/03/2024 1789175806 JAYAKUMARI V CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG24170120241876598 17/01/2024 Santhamma k 1613002003WL082022 Santhamma k 00177 IOBA0001099 1842 1842 Processed 14/03/2024 1789175799 SANTHAMMA K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG24170120241876600 17/01/2024 Sherly Raju 1613002003WL082022 Sherly Raju 00177 IOBA0001099 1535 1535 Processed 14/03/2024 1789175796 SHERLY RAJU KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/276
(Elamadu) 		1613002003NRG24170120241876601 17/01/2024 SHEELAKUMARI 1613002003WL082022 SHEELAKUMARI 00177 IOBA0001099 1535 1535 Processed 14/03/2024 1789175802 SHEELAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24170120241876603 17/01/2024 LEKHAKUMARY 1613002003WL082022 LEKHAKUMARY 00177 IOBA0001099 1842 1842 Processed 14/03/2024 1789175804 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/361
(Elamadu) 		1613002003NRG24170120241876604 17/01/2024 SARASAMMA 1613002003WL082022 SARASAMMA 00177 IOBA0001099 1842 1842 Processed 14/03/2024 1789175800 SARASAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24170120241876605 17/01/2024 GEETHAMANI AMMA 1613002003WL082022 GEETHAMANI AMMA 00177 IOBA0001099 1842 1842 Processed 14/03/2024 1789175801 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG24170120241876608 17/01/2024 Radha.L 1613002003WL082022 Radha.L 00177 IOBA0001099 1535 1535 Processed 14/03/2024 1789175803 RADHA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24170120241876611 17/01/2024 BINDHU.V. 1613002003WL082022 BINDHU.V. 00177 IOBA0001099 1842 1842 Processed 14/03/2024 1789175798 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 16578 16578
16 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24170120241876587 17/01/2024 RAMACHANDRAN 1613002003WL082022 RAMACHANDRAN 00177 IOBA0003208 1842 1842 Processed 14/03/2024 1789175809 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1842 1842
17 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24170120241876599 17/01/2024 JAYA K 1613002003WL082022 JAYA K 00415 SBIN0005047 1842 1842 Processed 14/03/2024 1789175810 MRS JAYA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24170120241876602 17/01/2024 SARASWATHY AMMA 1613002003WL082022 SARASWATHY AMMA 00415 SBIN0005047 1842 1842 Processed 14/03/2024 1789175807 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG24170120241876607 17/01/2024 SOMAVALLY A 1613002003WL082022 SOMAVALLY A 00415 SBIN0005047 1842 1842 Processed 14/03/2024 1789175808 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 5526 5526
20 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG24170120241876609 17/01/2024 SANTHAKUMARY N 1613002003WL082022 SANTHAKUMARY N 00415 SBIN0070061 1842 1842 Processed 14/03/2024 1789175821 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 1842 1842
21 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG24170120241876610 17/01/2024 SARASAMMA 1613002003WL082022 SARASAMMA 00415 SBIN0070241 1535 1535 Processed 14/03/2024 1789175819 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 1535 1535
22 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24170120241876595 17/01/2024 SREELATHA P V 1613002003WL082022 SREELATHA P V 00468 UBIN0904091 1842 1842 Processed 14/03/2024 1789175815 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1842 1842
23 Chadaya mangalam KL-13-002-003-002/1
(Elamadu) 		1613002003NRG24170120241876588 17/01/2024 LEELA K R 1613002003WL082022 LEELA K R 00657 KLGB0040589 307 307 Processed 14/03/2024 1789175812 LEELA K R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-002/129
(Elamadu) 		1613002003NRG24170120241876590 17/01/2024 Rajendran 1613002003WL082022 Rajendran 00657 KLGB0040589 614 614 Processed 14/03/2024 1789175811 MR RAJENDRAN R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24170120241876591 17/01/2024 Ramani.N 1613002003WL082022 Ramani.N 00657 KLGB0040589 921 921 Processed 14/03/2024 1789175813 REMANI N KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG24170120241876592 17/01/2024 Thulaseedharan pillai.B 1613002003WL082022 Thulaseedharan pillai.B 00657 KLGB0040589 921 921 Processed 14/03/2024 1789175814 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-002/52
(Elamadu) 		1613002003NRG24170120241876606 17/01/2024 Sarada.k 1613002003WL082022 Sarada.k 00657 KLGB0040589 614 614 Processed 14/03/2024 1789175816 SARADA KERALA GRAMIN BANK(607476)
SubTotal 3377 3377
Total 39603 39603

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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_170124APB_FTO_954205 Indian Bank IDIB000A155 AYOOR 7061
2 Chadaya mangalam KL1613002003_170124APB_FTO_954205 Indian Overseas Bank IOBA0001099 THEVANNUR 16578
3 Chadaya mangalam KL1613002003_170124APB_FTO_954205 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1842
4 Chadaya mangalam KL1613002003_170124APB_FTO_954205 State Bank Of India SBIN0005047 KOTTARAKARA 5526
5 Chadaya mangalam KL1613002003_170124APB_FTO_954205 State Bank Of India SBIN0070061 AYUR 1842
6 Chadaya mangalam KL1613002003_170124APB_FTO_954205 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1535
7 Chadaya mangalam KL1613002003_170124APB_FTO_954205 Union Bank of India UBIN0904091 Ummannoor 1842
8 Chadaya mangalam KL1613002003_170124APB_FTO_954205 Kerala Gramin Bank KLGB0040589 AYOOR 3377

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