Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_310124APB_FTO_1001694
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-13-002-003-001/1
(Elamadu) 		1613002003NRG24300120241946436 31/01/2024 THANKAMMA.K 1613002003WL085663 THANKAMMA.K 00176 IDIB000A155 999 999 Processed 25/03/2024 2145674205 Mrs. Thankamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24300120241946440 31/01/2024 LILLYKUTTY.K 1613002003WL085663 LILLYKUTTY.K 00176 IDIB000A155 1998 1998 Processed 25/03/2024 2145674206 Mrs. LILLYKUTTY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24300120241946441 31/01/2024 SARASWATHY AMMA 1613002003WL085663 SARASWATHY AMMA 00176 IDIB000A155 1998 1998 Processed 25/03/2024 2145674207 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24300120241946455 31/01/2024 DEEPA MOHANAN 1613002003WL085663 DEEPA MOHANAN 00176 IDIB000A155 666 666 Processed 25/03/2024 2145674208 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24300120241946456 31/01/2024 INDIRA R 1613002003WL085663 INDIRA R 00176 IDIB000A155 1998 1998 Processed 25/03/2024 2145674209 INDIRA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24300120241946457 31/01/2024 SUBHASH P K 1613002003WL085663 SUBHASH P K 00176 IDIB000A155 999 999 Processed 25/03/2024 2145674210 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 8658 8658
7 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24300120241946438 31/01/2024 SARASWATHY AMMA R 1613002003WL085663 SARASWATHY AMMA R 00176 IDIB000C047 1665 1665 Processed 25/03/2024 2145674221 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24300120241946437 31/01/2024 AJITHA KUMARY S 1613002003WL085663 AJITHA KUMARY S 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2145674200 Mrs. Ajithakumary S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24300120241946439 31/01/2024 RUGMINI AMMA R 1613002003WL085663 RUGMINI AMMA R 00177 IOBA0001099 999 999 Processed 25/03/2024 2145674217 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24300120241946442 31/01/2024 SOBHANA RAJAN 1613002003WL085663 SOBHANA RAJAN 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2145674201 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24300120241946443 31/01/2024 NIRMALA 1613002003WL085663 NIRMALA 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2145674202 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24300120241946447 31/01/2024 MINI KUNJUMON 1613002003WL085663 MINI KUNJUMON 00177 IOBA0001099 1332 1332 Processed 25/03/2024 2145674199 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24300120241946449 31/01/2024 RETHY R 1613002003WL085663 RETHY R 00177 IOBA0001099 1332 1332 Processed 25/03/2024 2145674218 Mrs. RETHY R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-001/329
(Elamadu) 		1613002003NRG24300120241946450 31/01/2024 OMANA 1613002003WL085663 OMANA 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2145674203 OMANA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG24300120241946451 31/01/2024 Rugmini K 1613002003WL085663 Rugmini K 00177 IOBA0001099 1332 1332 Processed 25/03/2024 2145674198 RUGMINI K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24300120241946452 31/01/2024 DAISY MOL B 1613002003WL085663 DAISY MOL B 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2145674216 MRS DAISYMOL B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24300120241946453 31/01/2024 PHILOMINA A 1613002003WL085663 PHILOMINA A 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2145674197 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-001/350
(Elamadu) 		1613002003NRG24300120241946454 31/01/2024 RAJESH L 1613002003WL085663 RAJESH L 00177 IOBA0001099 999 999 Processed 25/03/2024 2145674219 RAJESH L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24300120241946460 31/01/2024 AMBILY 1613002003WL085663 AMBILY 00177 IOBA0001099 999 999 Processed 25/03/2024 2145674204 AMBILI O INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24300120241946461 31/01/2024 THANKAMMA 1613002003WL085663 THANKAMMA 00177 IOBA0001099 333 333 Processed 25/03/2024 2145674215 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19314 19314
21 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24300120241946445 31/01/2024 LALITHA 1613002003WL085663 LALITHA 00415 SBIN0012880 999 999 Processed 25/03/2024 2145674213 MS LALITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24300120241946444 31/01/2024 LEELA C 1613002003WL085663 LEELA C 00415 SBIN0017842 1998 1998 Processed 25/03/2024 2145674212 LEELA C KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-004/98
(Elamadu) 		1613002003NRG24300120241946458 31/01/2024 SUSAMMA THOMAS 1613002003WL085663 SUSAMMA THOMAS 00415 SBIN0017842 1998 1998 Processed 25/03/2024 2145674211 SUSAMMA THOMAS,G THOMAS KUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
24 Chadaya mangalam KL-13-002-003-001/291
(Elamadu) 		1613002003NRG24300120241946448 31/01/2024 SASI KALA K 1613002003WL085663 SASI KALA K 00415 SBIN0070061 1998 1998 Processed 25/03/2024 2145674220 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-016/312
(Elamadu) 		1613002003NRG24300120241946459 31/01/2024 THANKAMMA JOHN 1613002003WL085663 THANKAMMA JOHN 00468 UBIN0568520 1998 1998 Processed 25/03/2024 2145674222 THANKAMMA JOHN SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24300120241946446 31/01/2024 SINDHU LEKSHMANAN 1613002003WL085663 SINDHU LEKSHMANAN 00657 KLGB0040589 1998 1998 Processed 25/03/2024 2145674214 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 40626 40626

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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_310124APB_FTO_1001694 Indian Bank IDIB000A155 AYOOR 8658
2 Chadaya mangalam KL1613002003_310124APB_FTO_1001694 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002003_310124APB_FTO_1001694 Indian Overseas Bank IOBA0001099 THEVANNUR 19314
4 Chadaya mangalam KL1613002003_310124APB_FTO_1001694 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002003_310124APB_FTO_1001694 State Bank Of India SBIN0017842 AYUR 3996
6 Chadaya mangalam KL1613002003_310124APB_FTO_1001694 State Bank Of India SBIN0070061 AYUR 1998
7 Chadaya mangalam KL1613002003_310124APB_FTO_1001694 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
8 Chadaya mangalam KL1613002003_310124APB_FTO_1001694 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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