Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230523APB_FTO_123147
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-13-002-003-001/270
(Elamadu) 		1613002003NRG24230520230213335 23/05/2023 SULANEESH KUMARY 1613002003WL008841 SULANEESH KUMARY 00078 CNRB0003581 999 999 Processed 27/05/2023 1902112632 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24230520230213320 23/05/2023 THANKAMMA.K 1613002003WL008841 THANKAMMA.K 00176 IDIB000A155 999 999 Processed 27/05/2023 1902112635 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24230520230213321 23/05/2023 INDIRA BAI.D 1613002003WL008841 INDIRA BAI.D 00176 IDIB000A155 999 999 Processed 27/05/2023 1902112643 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24230520230213322 23/05/2023 SHYNYMOLE.O 1613002003WL008841 SHYNYMOLE.O 00176 IDIB000A155 999 999 Processed 27/05/2023 1902112642 Mrs. SHYNYMOLE O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24230520230213324 23/05/2023 LILLYKUTTY.K 1613002003WL008841 LILLYKUTTY.K 00176 IDIB000A155 999 999 Processed 27/05/2023 1902112638 Mrs. LILLYKUTTY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24230520230213326 23/05/2023 SARASWATHY AMMA 1613002003WL008841 SARASWATHY AMMA 00176 IDIB000A155 666 666 Processed 27/05/2023 1902112636 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24230520230213334 23/05/2023 SANTHI 1613002003WL008841 SANTHI 00176 IDIB000A155 666 666 Processed 27/05/2023 1902112641 Mrs. SANTHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24230520230213344 23/05/2023 RAMACHANDRANPILLI K 1613002003WL008841 RAMACHANDRANPILLI K 00176 IDIB000A155 999 999 Processed 27/05/2023 1902112640 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24230520230213345 23/05/2023 VASANTHAKUMARI.G 1613002003WL008841 VASANTHAKUMARI.G 00176 IDIB000A155 999 999 Processed 27/05/2023 1902112639 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24230520230213346 23/05/2023 USHAKUMARY.J 1613002003WL008841 USHAKUMARY.J 00176 IDIB000A155 999 999 Processed 27/05/2023 1902112634 USHAKUMARI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24230520230213347 23/05/2023 SUBHASH P K 1613002003WL008841 SUBHASH P K 00176 IDIB000A155 666 666 Processed 27/05/2023 1902112637 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 8991 8991
12 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24230520230213323 23/05/2023 RUGMINI AMMA R 1613002003WL008841 RUGMINI AMMA R 00177 IOBA0001099 666 666 Processed 27/05/2023 1902112624 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24230520230213325 23/05/2023 SICILY.Y 1613002003WL008841 SICILY.Y 00177 IOBA0001099 666 666 Processed 27/05/2023 1902112645 SISILY Y O CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24230520230213327 23/05/2023 SOBHANA RAJAN 1613002003WL008841 SOBHANA RAJAN 00177 IOBA0001099 999 999 Processed 27/05/2023 1902112620 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24230520230213328 23/05/2023 BABY S 1613002003WL008841 BABY S 00177 IOBA0001099 999 999 Processed 27/05/2023 1902112617 BABY SHAJAN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-001/241
(Elamadu) 		1613002003NRG24230520230213331 23/05/2023 VIJAYAMMA 1613002003WL008841 VIJAYAMMA 00177 IOBA0001099 999 999 Processed 27/05/2023 1902112644 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24230520230213337 23/05/2023 SYAMA A S 1613002003WL008841 SYAMA A S 00177 IOBA0001099 666 666 Processed 27/05/2023 1902112623 SYAMA A S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24230520230213338 23/05/2023 RETHY R 1613002003WL008841 RETHY R 00177 IOBA0001099 666 666 Processed 27/05/2023 1902112626 Mrs. RETHY R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG24230520230213339 23/05/2023 Rugmini K 1613002003WL008841 Rugmini K 00177 IOBA0001099 666 666 Processed 27/05/2023 1902112619 RUGMINI K INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24230520230213340 23/05/2023 SUMATHI 1613002003WL008841 SUMATHI 00177 IOBA0001099 666 666 Processed 27/05/2023 1902112621 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24230520230213341 23/05/2023 RAJI 1613002003WL008841 RAJI 00177 IOBA0001099 666 666 Processed 27/05/2023 1902112622 RAJI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24230520230213342 23/05/2023 SUNIL 1613002003WL008841 SUNIL 00177 IOBA0001099 666 666 Processed 27/05/2023 1902112625 SUNIL . INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24230520230213343 23/05/2023 PHILOMINA A 1613002003WL008841 PHILOMINA A 00177 IOBA0001099 999 999 Processed 27/05/2023 1902112618 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
24 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24230520230213333 23/05/2023 SUSEELA P 1613002003WL008841 SUSEELA P 00415 SBIN0005047 999 999 Processed 27/05/2023 1902112627 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24230520230213330 23/05/2023 LALITHA 1613002003WL008841 LALITHA 00415 SBIN0012880 333 333 Processed 27/05/2023 1902112628 MS LALITHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24230520230213336 23/05/2023 PUSHPAVALLY K 1613002003WL008841 PUSHPAVALLY K 00415 SBIN0012880 666 666 Processed 27/05/2023 1902112631 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24230520230213348 23/05/2023 RUGMINI AMMA 1613002003WL008841 RUGMINI AMMA 00415 SBIN0012880 666 666 Processed 27/05/2023 1902112629 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24230520230213329 23/05/2023 LEELA C 1613002003WL008841 LEELA C 00415 SBIN0017842 666 666 Processed 27/05/2023 1902112630 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 666 666
29 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24230520230213332 23/05/2023 SINDHU LEKSHMANAN 1613002003WL008841 SINDHU LEKSHMANAN 00657 KLGB0040589 666 666 Processed 27/05/2023 1902112633 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 23310 23310

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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_230523APB_FTO_123147 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_230523APB_FTO_123147 Indian Bank IDIB000A155 AYOOR 8991
3 Chadaya mangalam KL1613002003_230523APB_FTO_123147 Indian Overseas Bank IOBA0001099 THEVANNUR 9324
4 Chadaya mangalam KL1613002003_230523APB_FTO_123147 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Chadaya mangalam KL1613002003_230523APB_FTO_123147 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002003_230523APB_FTO_123147 State Bank Of India SBIN0017842 AYUR 666
7 Chadaya mangalam KL1613002003_230523APB_FTO_123147 Kerala Gramin Bank KLGB0040589 AYOOR 666

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