Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_161223APB_FTO_843403
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-13-002-003-017/347
(Elamadu) 		1613002003NRG24151220231693088 16/12/2023 BINDHU V 1613002003WL072663 BINDHU V 00078 CNRB0004214 999 999 Processed 12/03/2024 1682503531 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-017/294
(Elamadu) 		1613002003NRG24151220231693080 16/12/2023 REJANY 1613002003WL072663 REJANY 00127 FDRL0002035 1998 1998 Processed 12/03/2024 1682503529 REJANY . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-017/340
(Elamadu) 		1613002003NRG24151220231693087 16/12/2023 Baby Amma 1613002003WL072663 Baby Amma 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1682503535 BABY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-017/350
(Elamadu) 		1613002003NRG24151220231693089 16/12/2023 Rani R 1613002003WL072663 Rani R 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682503532 Mr. Rani R INDIAN BANK(607105)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-003-017/215
(Elamadu) 		1613002003NRG24151220231693068 16/12/2023 SOBHA V 1613002003WL072663 SOBHA V 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682503519 SOBHA V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-017/255
(Elamadu) 		1613002003NRG24151220231693075 16/12/2023 LATHIKA N 1613002003WL072663 LATHIKA N 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1682503526 Mrs. LATHIKA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-017/265
(Elamadu) 		1613002003NRG24151220231693078 16/12/2023 BEENA R 1613002003WL072663 BEENA R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682503524 Mrs. BEENA R INDIAN BANK(607105)
SubTotal 4995 4995
8 Chadaya mangalam KL-13-002-003-001/199
(Elamadu) 		1613002003NRG24151220231693057 16/12/2023 THANKAMANI S 1613002003WL072663 THANKAMANI S 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1682503508 THANKAMANI S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/236
(Elamadu) 		1613002003NRG24151220231693058 16/12/2023 KOMALA 1613002003WL072663 KOMALA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682503520 MRS KOMALA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-001/410
(Elamadu) 		1613002003NRG24151220231693059 16/12/2023 ASOKAVALLI 1613002003WL072663 ASOKAVALLI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682503515 Mrs. ASOKA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-017/10
(Elamadu) 		1613002003NRG24151220231693060 16/12/2023 SASEENDRA 1613002003WL072663 SASEENDRA 00177 IOBA0001099 999 999 Processed 12/03/2024 1682503504 SASEENDRA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG24151220231693061 16/12/2023 MINIJA.D 1613002003WL072663 MINIJA.D 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682503501 MINIJA D INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/14
(Elamadu) 		1613002003NRG24151220231693062 16/12/2023 REEJA.P 1613002003WL072663 REEJA.P 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682503507 REEJA P INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG24151220231693063 16/12/2023 REMA 1613002003WL072663 REMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682503503 REMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/160
(Elamadu) 		1613002003NRG24151220231693064 16/12/2023 SOBHANA M 1613002003WL072663 SOBHANA M 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682503506 SHOBANA M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/167
(Elamadu) 		1613002003NRG24151220231693065 16/12/2023 GEETHA 1613002003WL072663 GEETHA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682503499 GEETHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG24151220231693066 16/12/2023 LEKHA KUMARI 1613002003WL072663 LEKHA KUMARI 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1682503511 LEKHAKUMARI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG24151220231693067 16/12/2023 Sulochana S 1613002003WL072663 Sulochana S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682503498 MRS SULOCHANA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-017/218
(Elamadu) 		1613002003NRG24151220231693069 16/12/2023 SIVAKUMARI P 1613002003WL072663 SIVAKUMARI P 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682503513 SIVAKUMARI P INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/221
(Elamadu) 		1613002003NRG24151220231693070 16/12/2023 PRASEETHA A 1613002003WL072663 PRASEETHA A 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682503527 PRASEETHA A INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24151220231693072 16/12/2023 GEETHA 1613002003WL072663 GEETHA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682503516 GEETHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/25
(Elamadu) 		1613002003NRG24151220231693074 16/12/2023 SOBHANA 1613002003WL072663 SOBHANA 00177 IOBA0001099 666 666 Processed 12/03/2024 1682503500 Mrs. SOBHANA J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG24151220231693079 16/12/2023 MANIYAMMA 1613002003WL072663 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682503514 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-003-017/298
(Elamadu) 		1613002003NRG24151220231693081 16/12/2023 SINDHU R 1613002003WL072663 SINDHU R 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682503517 SINDHU R INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/313
(Elamadu) 		1613002003NRG24151220231693082 16/12/2023 PREETHA 1613002003WL072663 PREETHA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682503505 PREETHA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/322
(Elamadu) 		1613002003NRG24151220231693085 16/12/2023 SOMINI 1613002003WL072663 SOMINI 00177 IOBA0001099 999 999 Processed 12/03/2024 1682503512 SOMINI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/337
(Elamadu) 		1613002003NRG24151220231693086 16/12/2023 RAJ KUMAR 1613002003WL072663 RAJ KUMAR 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682503528 RAJKUMAR FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-003-017/5
(Elamadu) 		1613002003NRG24151220231693092 16/12/2023 REEJA.V.S 1613002003WL072663 REEJA.V.S 00177 IOBA0001099 666 666 Processed 12/03/2024 1682503502 REEJA V S INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG24151220231693094 16/12/2023 SUNITHA..R.K 1613002003WL072663 SUNITHA..R.K 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682503510 MRS SUNITHA R K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-017/82
(Elamadu) 		1613002003NRG24151220231693095 16/12/2023 BIJI BAIJU 1613002003WL072663 BIJI BAIJU 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682503509 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 37962 37962
31 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG24151220231693073 16/12/2023 THANKAMANI C 1613002003WL072663 THANKAMANI C 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1682503521 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG24151220231693071 16/12/2023 SHEELA 1613002003WL072663 SHEELA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1682503518 MRS SHEELA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG24151220231693084 16/12/2023 PRASANNA 1613002003WL072663 PRASANNA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1682503530 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
34 Chadaya mangalam KL-13-002-003-017/258
(Elamadu) 		1613002003NRG24151220231693076 16/12/2023 ANILA S 1613002003WL072663 ANILA S 00415 SBIN0070073 1998 1998 Processed 12/03/2024 1682503523 MRS ANILA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG24151220231693077 16/12/2023 Latha S 1613002003WL072663 Latha S 00415 SBIN0070073 1665 1665 Processed 12/03/2024 1682503522 MRS LATHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-017/352
(Elamadu) 		1613002003NRG24151220231693090 16/12/2023 ARYA A 1613002003WL072663 ARYA A 00415 SBIN0070073 1998 1998 Processed 12/03/2024 1682503534 MS ARYA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-017/356
(Elamadu) 		1613002003NRG24151220231693091 16/12/2023 LATHIKA K 1613002003WL072663 LATHIKA K 00415 SBIN0070073 1332 1332 Processed 12/03/2024 1682503533 MRS LATHIKA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-017/53
(Elamadu) 		1613002003NRG24151220231693093 16/12/2023 THANKAMMA K 1613002003WL072663 THANKAMMA K 00415 SBIN0070073 999 999 Processed 12/03/2024 1682503525 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
39 Chadaya mangalam KL-13-002-003-017/319
(Elamadu) 		1613002003NRG24151220231693083 16/12/2023 SAJU S D 1613002003WL072663 SAJU S D 00415 SBIN0070724 333 333 Processed 12/03/2024 1682503536 SAJU S D FEDERAL BANK(607165)
SubTotal 333 333
Total 63936 63936

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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_161223APB_FTO_843403 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Chadaya mangalam KL1613002003_161223APB_FTO_843403 Federal Bank FDRL0002035 POOYAPPALLY 1998
3 Chadaya mangalam KL1613002003_161223APB_FTO_843403 Indian Bank IDIB000A155 AYOOR 3663
4 Chadaya mangalam KL1613002003_161223APB_FTO_843403 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
5 Chadaya mangalam KL1613002003_161223APB_FTO_843403 Indian Overseas Bank IOBA0001099 THEVANNUR 37962
6 Chadaya mangalam KL1613002003_161223APB_FTO_843403 State Bank Of India SBIN0005185 CHATHANNUR 1998
7 Chadaya mangalam KL1613002003_161223APB_FTO_843403 State Bank Of India SBIN0012880 PANACHAVILA 3996
8 Chadaya mangalam KL1613002003_161223APB_FTO_843403 State Bank Of India SBIN0070073 POOYAPALLY 7992
9 Chadaya mangalam KL1613002003_161223APB_FTO_843403 State Bank Of India SBIN0070724 OYUR 333

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