Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:47:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250823APB_FTO_449875
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-13-002-003-010/223
(Elamadu) 		1613002003NRG24250820230929478 25/08/2023 SUJAKUMARY K 1613002003WL037628 SUJAKUMARY K 00078 CNRB0003581 999 999 Processed 21/09/2023 5797265422 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24250820230929470 25/08/2023 AJANTHA P 1613002003WL037628 AJANTHA P 00176 IDIB000A155 1332 1332 Processed 22/09/2023 5797265423 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-009/68
(Elamadu) 		1613002003NRG24250820230929471 25/08/2023 JOSEPH.V.C 1613002003WL037628 JOSEPH.V.C 00176 IDIB000A155 666 666 Processed 21/09/2023 5797265424 MR JOSEPH V C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24250820230929472 25/08/2023 CHANDRIKAMMA.M. 1613002003WL037628 CHANDRIKAMMA.M. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797265434 Mrs. Chandrika amma M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24250820230929473 25/08/2023 SREELATHAKUMARI.C. 1613002003WL037628 SREELATHAKUMARI.C. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797265436 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24250820230929475 25/08/2023 INDIRAMMA 1613002003WL037628 INDIRAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797265429 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24250820230929477 25/08/2023 MINI.T 1613002003WL037628 MINI.T 00176 IDIB000A155 999 999 Processed 21/09/2023 5797265438 Mrs. Mini T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24250820230929479 25/08/2023 SEETHA B 1613002003WL037628 SEETHA B 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797265441 Mrs. SEETHA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/268
(Elamadu) 		1613002003NRG24250820230929481 25/08/2023 REJANI S 1613002003WL037628 REJANI S 00176 IDIB000A155 666 666 Processed 21/09/2023 5797265437 Mrs. RAJANI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24250820230929482 25/08/2023 AMBILI.G. 1613002003WL037628 AMBILI.G. 00176 IDIB000A155 666 666 Processed 21/09/2023 5797265433 Mrs. AMBILI G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/3
(Elamadu) 		1613002003NRG24250820230929483 25/08/2023 SUSEELA.T 1613002003WL037628 SUSEELA.T 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797265435 SUSEELA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24250820230929484 25/08/2023 REGHUTHAMAN PILLAI 1613002003WL037628 REGHUTHAMAN PILLAI 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5797265425 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24250820230929485 25/08/2023 U LEKSHMIKUTTY 1613002003WL037628 U LEKSHMIKUTTY 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797265440 Mrs. Lekshmikutty INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/316
(Elamadu) 		1613002003NRG24250820230929486 25/08/2023 SAVITHRY AMMA 1613002003WL037628 SAVITHRY AMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797265439 Mrs. SAVITHRIAMMA T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/39
(Elamadu) 		1613002003NRG24250820230929490 25/08/2023 SYAMALA.S 1613002003WL037628 SYAMALA.S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797265432 Mrs. SYAMALA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24250820230929492 25/08/2023 SANTHA KUMARY 1613002003WL037628 SANTHA KUMARY 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797265442 SANTHAKUMARY DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24250820230929493 25/08/2023 SARALAKUMARI 1613002003WL037628 SARALAKUMARI 00176 IDIB000A155 999 999 Processed 21/09/2023 5797265431 SARALAKUMARI L KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24250820230929494 25/08/2023 RAGHUNATHAN NAIR T M 1613002003WL037628 RAGHUNATHAN NAIR T M 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797265426 Mr. Rakhunathan nair T M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24250820230929495 25/08/2023 R SUJA 1613002003WL037628 R SUJA 00176 IDIB000A155 999 999 Processed 21/09/2023 5797265427 SUJA R DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-003-010/444
(Elamadu) 		1613002003NRG24250820230929498 25/08/2023 VIDYA MOL 1613002003WL037628 VIDYA MOL 00176 IDIB000A155 999 999 Processed 21/09/2023 5797265443 Mrs. V VIDYA MOL INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/84
(Elamadu) 		1613002003NRG24250820230929500 25/08/2023 MAYADEVI.P. 1613002003WL037628 MAYADEVI.P. 00176 IDIB000A155 666 666 Processed 21/09/2023 5797265430 Mrs. MAYADEVI P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24250820230929501 25/08/2023 SREEJA.S. 1613002003WL037628 SREEJA.S. 00176 IDIB000A155 999 999 Processed 21/09/2023 5797265428 SREEJA S DHANALAXMI BANK(607239)
SubTotal 29637 29637
23 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24250820230929480 25/08/2023 VANAJAKSHI AMMA 1613002003WL037628 VANAJAKSHI AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797265417 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24250820230929491 25/08/2023 OMANA 1613002003WL037628 OMANA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797265418 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 3663 3663
25 Chadaya mangalam KL-13-002-003-009/159
(Elamadu) 		1613002003NRG24250820230929469 25/08/2023 LEKHA B 1613002003WL037628 LEKHA B 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797265419 LEKHA B INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24250820230929488 25/08/2023 SUSHAMMA 1613002003WL037628 SUSHAMMA 00415 SBIN0012880 666 666 Processed 21/09/2023 5797265421 SUSHAMAKUMARY B DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24250820230929499 25/08/2023 SANTHAMMA S 1613002003WL037628 SANTHAMMA S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797265420 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
28 Chadaya mangalam KL-13-002-003-010/368
(Elamadu) 		1613002003NRG24250820230929487 25/08/2023 INDIRAMMA D 1613002003WL037628 INDIRAMMA D 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5797265446 MRS INDIRAMMA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-010/379
(Elamadu) 		1613002003NRG24250820230929489 25/08/2023 MINI S 1613002003WL037628 MINI S 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797265444 MINI S AIRTEL PAYMENTS BANK LIMITED(990288)
30 Chadaya mangalam KL-13-002-003-010/431
(Elamadu) 		1613002003NRG24250820230929496 25/08/2023 SUBBALEKSHMI 1613002003WL037628 SUBBALEKSHMI 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5797265445 MRS SUBBALEKSHMI MURUKAN SWARNAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
31 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24250820230929474 25/08/2023 SOBHANAKUMARIAMMA 1613002003WL037628 SOBHANAKUMARIAMMA 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5797265416 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24250820230929476 25/08/2023 REMABAI P 1613002003WL037628 REMABAI P 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5797265415 REMABAI P HDFC BANK LTD(607152)
33 Chadaya mangalam KL-13-002-003-010/443
(Elamadu) 		1613002003NRG24250820230929497 25/08/2023 PREETHAKUMARY C 1613002003WL037628 PREETHAKUMARY C 00547 DLXB0000078 666 666 Processed 21/09/2023 5797265414 MRS PREETHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 48285 48285

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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_250823APB_FTO_449875 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_250823APB_FTO_449875 Indian Bank IDIB000A155 AYOOR 29637
3 Chadaya mangalam KL1613002003_250823APB_FTO_449875 Indian Overseas Bank IOBA0001099 THEVANNUR 3663
4 Chadaya mangalam KL1613002003_250823APB_FTO_449875 State Bank Of India SBIN0012880 PANACHAVILA 4329
5 Chadaya mangalam KL1613002003_250823APB_FTO_449875 State Bank Of India SBIN0070061 AYUR 4995
6 Chadaya mangalam KL1613002003_250823APB_FTO_449875 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 4662

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