Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_200423APB_FTO_42489
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) 		1613002003NRG24190420230051100 20/04/2023 SUJAKUMARY K 1613002003WL001901 SUJAKUMARY K 00078 CNRB0003581 1998 1998 Processed 19/05/2023 1692074390 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24190420230051093 20/04/2023 AJANTHA P 1613002003WL001901 AJANTHA P 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074391 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24190420230051094 20/04/2023 CHANDRIKAMMA.M. 1613002003WL001901 CHANDRIKAMMA.M. 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074398 Mrs. Chandrika amma M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24190420230051095 20/04/2023 SREELATHAKUMARI.C. 1613002003WL001901 SREELATHAKUMARI.C. 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074401 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24190420230051097 20/04/2023 INDIRAMMA 1613002003WL001901 INDIRAMMA 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074414 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24190420230051099 20/04/2023 MINI.T 1613002003WL001901 MINI.T 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1692074405 Mrs. Mini T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24190420230051101 20/04/2023 SEETHA B 1613002003WL001901 SEETHA B 00176 IDIB000A155 333 333 Processed 19/05/2023 1692074407 Mrs. SEETHA B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/268
(Elamadu) 		1613002003NRG24190420230051103 20/04/2023 REJANI S 1613002003WL001901 REJANI S 00176 IDIB000A155 333 333 Processed 19/05/2023 1692074404 Mrs. RAJANI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24190420230051105 20/04/2023 AMBILI.G. 1613002003WL001901 AMBILI.G. 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074397 Mrs. AMBILI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24190420230051104 20/04/2023 JANAKI 1613002003WL001901 JANAKI 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074400 JANAKI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-010/3
(Elamadu) 		1613002003NRG24190420230051106 20/04/2023 SUSEELA.T 1613002003WL001901 SUSEELA.T 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074399 SUSEELA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24190420230051107 20/04/2023 REGHUTHAMAN PILLAI 1613002003WL001901 REGHUTHAMAN PILLAI 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074392 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24190420230051108 20/04/2023 U LEKSHMIKUTTY 1613002003WL001901 U LEKSHMIKUTTY 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074412 Mrs. Lekshmikutty INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/316
(Elamadu) 		1613002003NRG24190420230051109 20/04/2023 SAVITHRY AMMA 1613002003WL001901 SAVITHRY AMMA 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074406 Mrs. SAVITHRIAMMA T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/39
(Elamadu) 		1613002003NRG24190420230051113 20/04/2023 SYAMALA.S 1613002003WL001901 SYAMALA.S 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074396 Mrs. SYAMALA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24190420230051115 20/04/2023 SANTHA KUMARY 1613002003WL001901 SANTHA KUMARY 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074408 SANTHA KUMARY DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24190420230051116 20/04/2023 SARALAKUMARI 1613002003WL001901 SARALAKUMARI 00176 IDIB000A155 666 666 Processed 19/05/2023 1692074395 SARALAKUMARI L KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24190420230051117 20/04/2023 RAGHUNATHAN NAIR T M 1613002003WL001901 RAGHUNATHAN NAIR T M 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1692074393 Mr. RAGHUNATHAN NAIR T M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24190420230051118 20/04/2023 R SUJA 1613002003WL001901 R SUJA 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074394 R SUJA DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-003-010/444
(Elamadu) 		1613002003NRG24190420230051119 20/04/2023 VIDYA MOL 1613002003WL001901 VIDYA MOL 00176 IDIB000A155 666 666 Processed 19/05/2023 1692074409 Mrs. V VIDYA MOL INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/491
(Elamadu) 		1613002003NRG24190420230051120 20/04/2023 Sheeba n 1613002003WL001901 Sheeba n 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1692074411 SHEEBA N . INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/63
(Elamadu) 		1613002003NRG24190420230051122 20/04/2023 SINDHUMOL.V 1613002003WL001901 SINDHUMOL.V 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1692074402 Mrs. Sindhumol V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/84
(Elamadu) 		1613002003NRG24190420230051123 20/04/2023 MAYADEVI.P. 1613002003WL001901 MAYADEVI.P. 00176 IDIB000A155 666 666 Processed 19/05/2023 1692074413 Mrs. MAYADEVI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24190420230051124 20/04/2023 SREEJA.S. 1613002003WL001901 SREEJA.S. 00176 IDIB000A155 666 666 Processed 19/05/2023 1692074415 SREEJA.S. DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-003-010/96
(Elamadu) 		1613002003NRG24190420230051125 20/04/2023 SAVITHRIYAMMA.S 1613002003WL001901 SAVITHRIYAMMA.S 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1692074403 Mrs. SAVITHRIYAMMA S INDIAN BANK(607105)
SubTotal 37296 37296
26 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24190420230051102 20/04/2023 VANAJAKSHI AMMA 1613002003WL001901 VANAJAKSHI AMMA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1692074386 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24190420230051114 20/04/2023 OMANA 1613002003WL001901 OMANA 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1692074417 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 3663 3663
28 Chadaya mangalam KL-13-002-003-009/159
(Elamadu) 		1613002003NRG24190420230051092 20/04/2023 LEKHA B 1613002003WL001901 LEKHA B 00415 SBIN0012880 1998 1998 Processed 19/05/2023 1692074416 LEKHA B INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-010/339
(Elamadu) 		1613002003NRG24190420230051110 20/04/2023 SUDHADEVI 1613002003WL001901 SUDHADEVI 00415 SBIN0012880 333 333 Processed 19/05/2023 1692074388 SUDHADEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24190420230051111 20/04/2023 SUSHAMMA 1613002003WL001901 SUSHAMMA 00415 SBIN0012880 1998 1998 Processed 19/05/2023 1692074389 SUSHAMMA DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24190420230051121 20/04/2023 SANTHAMMA S 1613002003WL001901 SANTHAMMA S 00415 SBIN0012880 1998 1998 Processed 19/05/2023 1692074387 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
32 Chadaya mangalam KL-13-002-003-010/379
(Elamadu) 		1613002003NRG24190420230051112 20/04/2023 MINI S 1613002003WL001901 MINI S 00415 SBIN0070061 1998 1998 Processed 19/05/2023 1692074410 MINI S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24190420230051096 20/04/2023 SOBHANAKUMARIAMMA 1613002003WL001901 SOBHANAKUMARIAMMA 00547 DLXB0000078 1998 1998 Processed 19/05/2023 1692074385 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24190420230051098 20/04/2023 REMABAI P 1613002003WL001901 REMABAI P 00547 DLXB0000078 1998 1998 Processed 19/05/2023 1692074418 REMABAI P HDFC BANK LTD(607152)
SubTotal 3996 3996
Total 55278 55278

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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_200423APB_FTO_42489 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_200423APB_FTO_42489 Indian Bank IDIB000A155 AYOOR 37296
3 Chadaya mangalam KL1613002003_200423APB_FTO_42489 Indian Overseas Bank IOBA0001099 THEVANNUR 3663
4 Chadaya mangalam KL1613002003_200423APB_FTO_42489 State Bank Of India SBIN0012880 PANACHAVILA 6327
5 Chadaya mangalam KL1613002003_200423APB_FTO_42489 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_200423APB_FTO_42489 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3996

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