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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140923APB_FTO_479909
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) 		1613002003NRG24130920230962095 14/09/2023 SUJAKUMARY K 1613002003WL039554 SUJAKUMARY K 00078 CNRB0003581 666 666 Processed 07/11/2023 7129018806 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24130920230962090 14/09/2023 CHANDRIKAMMA.M. 1613002003WL039554 CHANDRIKAMMA.M. 00176 IDIB000A155 999 999 Processed 07/11/2023 7129018812 Mrs. Chandrika amma M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24130920230962091 14/09/2023 SREELATHAKUMARI.C. 1613002003WL039554 SREELATHAKUMARI.C. 00176 IDIB000A155 999 999 Processed 07/11/2023 7129018814 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24130920230962093 14/09/2023 INDIRAMMA 1613002003WL039554 INDIRAMMA 00176 IDIB000A155 999 999 Processed 07/11/2023 7129018822 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24130920230962096 14/09/2023 SEETHA B 1613002003WL039554 SEETHA B 00176 IDIB000A155 999 999 Processed 07/11/2023 7129018821 Mrs. SEETHA B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24130920230962098 14/09/2023 AMBILI.G. 1613002003WL039554 AMBILI.G. 00176 IDIB000A155 999 999 Processed 07/11/2023 7129018811 Mrs. AMBILI G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/3
(Elamadu) 		1613002003NRG24130920230962099 14/09/2023 SUSEELA.T 1613002003WL039554 SUSEELA.T 00176 IDIB000A155 999 999 Processed 07/11/2023 7129018813 SUSEELA . INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24130920230962100 14/09/2023 REGHUTHAMAN PILLAI 1613002003WL039554 REGHUTHAMAN PILLAI 00176 IDIB000A155 999 999 Processed 07/11/2023 7129018807 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24130920230962101 14/09/2023 U LEKSHMIKUTTY 1613002003WL039554 U LEKSHMIKUTTY 00176 IDIB000A155 999 999 Processed 07/11/2023 7129018816 Mrs. Lekshmikutty INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/316
(Elamadu) 		1613002003NRG24130920230962102 14/09/2023 SAVITHRY AMMA 1613002003WL039554 SAVITHRY AMMA 00176 IDIB000A155 333 333 Processed 07/11/2023 7129018815 Mrs. SAVITHRIAMMA T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/39
(Elamadu) 		1613002003NRG24130920230962105 14/09/2023 SYAMALA.S 1613002003WL039554 SYAMALA.S 00176 IDIB000A155 999 999 Processed 07/11/2023 7129018810 Mrs. SYAMALA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24130920230962107 14/09/2023 SANTHA KUMARY 1613002003WL039554 SANTHA KUMARY 00176 IDIB000A155 999 999 Processed 07/11/2023 7129018820 SANTHAKUMARY DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24130920230962108 14/09/2023 SARALAKUMARI 1613002003WL039554 SARALAKUMARI 00176 IDIB000A155 666 666 Processed 07/11/2023 7129018809 SARALAKUMARI L KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24130920230962109 14/09/2023 RAGHUNATHAN NAIR T M 1613002003WL039554 RAGHUNATHAN NAIR T M 00176 IDIB000A155 999 999 Processed 07/11/2023 7129018808 Mr. Rakhunathan nair T M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/444
(Elamadu) 		1613002003NRG24130920230962112 14/09/2023 VIDYA MOL 1613002003WL039554 VIDYA MOL 00176 IDIB000A155 666 666 Processed 07/11/2023 7129018817 Mrs. V VIDYA MOL INDIAN BANK(607105)
SubTotal 12654 12654
16 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24130920230962097 14/09/2023 VANAJAKSHI AMMA 1613002003WL039554 VANAJAKSHI AMMA 00177 IOBA0001099 999 999 Processed 07/11/2023 7129018804 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24130920230962106 14/09/2023 OMANA 1613002003WL039554 OMANA 00177 IOBA0001099 999 999 Processed 07/11/2023 7129018824 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24130920230962104 14/09/2023 SUSHAMMA 1613002003WL039554 SUSHAMMA 00415 SBIN0012880 999 999 Processed 07/11/2023 7129018805 SUSHAMAKUMARY B DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24130920230962113 14/09/2023 SANTHAMMA S 1613002003WL039554 SANTHAMMA S 00415 SBIN0012880 999 999 Processed 07/11/2023 7129018823 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-003-010/368
(Elamadu) 		1613002003NRG24130920230962103 14/09/2023 INDIRAMMA D 1613002003WL039554 INDIRAMMA D 00415 SBIN0070061 999 999 Processed 07/11/2023 7129018819 MRS INDIRAMMA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-010/431
(Elamadu) 		1613002003NRG24130920230962110 14/09/2023 SUBBALEKSHMI 1613002003WL039554 SUBBALEKSHMI 00415 SBIN0070061 666 666 Processed 07/11/2023 7129018818 MRS SUBBALEKSHMI MURUKAN SWARNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24130920230962092 14/09/2023 SOBHANAKUMARIAMMA 1613002003WL039554 SOBHANAKUMARIAMMA 00547 DLXB0000078 999 999 Processed 07/11/2023 7129018803 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24130920230962094 14/09/2023 REMABAI P 1613002003WL039554 REMABAI P 00547 DLXB0000078 999 999 Processed 07/11/2023 7129018825 REMABAI P HDFC BANK LTD(607152)
24 Chadaya mangalam KL-13-002-003-010/443
(Elamadu) 		1613002003NRG24130920230962111 14/09/2023 PREETHAKUMARY C 1613002003WL039554 PREETHAKUMARY C 00547 DLXB0000078 333 333 Processed 07/11/2023 7129018826 MRS PREETHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 21312 21312

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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_140923APB_FTO_479909 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_140923APB_FTO_479909 Indian Bank IDIB000A155 AYOOR 12654
3 Chadaya mangalam KL1613002003_140923APB_FTO_479909 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
4 Chadaya mangalam KL1613002003_140923APB_FTO_479909 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002003_140923APB_FTO_479909 State Bank Of India SBIN0070061 AYUR 1665
6 Chadaya mangalam KL1613002003_140923APB_FTO_479909 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 2331

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