Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:28:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_783752
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-13-002-003-002/106
(Elamadu) 		1613002003NRG24301120231580409 04/12/2023 SUNITHAKUMARY 1613002003WL067360 SUNITHAKUMARY 00078 CNRB0003581 1998 1998 Processed 01/02/2024 9906946669 SUNITHA KUMARI S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-002/200
(Elamadu) 		1613002003NRG24301120231580422 04/12/2023 SHEEJA B 1613002003WL067360 SHEEJA B 00078 CNRB0003581 1998 1998 Processed 01/02/2024 9906946657 SHEEJA B CANARA BANK(508532)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-002/108
(Elamadu) 		1613002003NRG24301120231580410 04/12/2023 VIJAYAMMA D 1613002003WL067360 VIJAYAMMA D 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906946666 D VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-002/110
(Elamadu) 		1613002003NRG24301120231580412 04/12/2023 JOHNSON 1613002003WL067360 JOHNSON 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906946674 Mr. Johnson INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24301120231580413 04/12/2023 Prasanthi Maniraj 1613002003WL067360 Prasanthi Maniraj 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9906946654 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/144
(Elamadu) 		1613002003NRG24301120231580415 04/12/2023 LISSY JOHN 1613002003WL067360 LISSY JOHN 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906946655 LISSY JOHN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24301120231580416 04/12/2023 GIRIJA KUMARY 1613002003WL067360 GIRIJA KUMARY 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9906946663 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/183
(Elamadu) 		1613002003NRG24301120231580418 04/12/2023 Mini Bhai.R 1613002003WL067360 Mini Bhai.R 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906946652 MINI BHAI R KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/19
(Elamadu) 		1613002003NRG24301120231580419 04/12/2023 Remadevi Amma.G 1613002003WL067360 Remadevi Amma.G 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906946656 Mrs. G REMADEVI AMMA INDIAN BANK(607105)
SubTotal 13320 13320
10 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24301120231580408 04/12/2023 Kamalamma 1613002003WL067360 Kamalamma 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906946641 KAMALAMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/136
(Elamadu) 		1613002003NRG24301120231580414 04/12/2023 INDIRA P 1613002003WL067360 INDIRA P 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9906946650 INDIRA P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24301120231580417 04/12/2023 Saraswathy Amma K 1613002003WL067360 Saraswathy Amma K 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906946640 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-002/195
(Elamadu) 		1613002003NRG24301120231580421 04/12/2023 SUSEELA 1613002003WL067360 SUSEELA 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9906946649 SUSEELA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/233
(Elamadu) 		1613002003NRG24301120231580423 04/12/2023 SANTHAMMA L 1613002003WL067360 SANTHAMMA L 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906946639 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-002/238
(Elamadu) 		1613002003NRG24301120231580425 04/12/2023 GOMATHI AMMA K 1613002003WL067360 GOMATHI AMMA K 00177 IOBA0001099 666 666 Processed 01/02/2024 9906946648 GOMATHI AMMA K CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24301120231580429 04/12/2023 BHASKARAN PILLAI 1613002003WL067360 BHASKARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906946642 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24301120231580433 04/12/2023 Kanakamma.G 1613002003WL067360 Kanakamma.G 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906946647 KANAKAMMA G KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-002/5
(Elamadu) 		1613002003NRG24301120231580438 04/12/2023 Leelakumari.k 1613002003WL067360 Leelakumari.k 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906946644 LEELA KUMARI K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-002/57
(Elamadu) 		1613002003NRG24301120231580439 04/12/2023 GOPINATHAN PILLAI 1613002003WL067360 GOPINATHAN PILLAI 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906946643 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-002/6
(Elamadu) 		1613002003NRG24301120231580440 04/12/2023 Sumangala.R 1613002003WL067360 Sumangala.R 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906946645 SUMANGALA R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-002/7
(Elamadu) 		1613002003NRG24301120231580441 04/12/2023 Geetha kumari 1613002003WL067360 Geetha kumari 00177 IOBA0001099 333 333 Processed 01/02/2024 9906946638 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG24301120231580443 04/12/2023 Thulaseedharan Pillai 1613002003WL067360 Thulaseedharan Pillai 00177 IOBA0001099 333 333 Processed 01/02/2024 9906946637 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24301120231580445 04/12/2023 KARTHIKEYAN 1613002003WL067360 KARTHIKEYAN 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906946646 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24301120231580446 04/12/2023 SINDHUKUMARY 1613002003WL067360 SINDHUKUMARY 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9906946651 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 23643 23643
25 Chadaya mangalam KL-13-002-003-002/193
(Elamadu) 		1613002003NRG24301120231580420 04/12/2023 SARASWATHY AMMA 1613002003WL067360 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9906946661 SARASWATHI R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24301120231580427 04/12/2023 SOBHANA KUMARY 1613002003WL067360 SOBHANA KUMARY 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9906946660 SOBHANA KUMARY UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24301120231580426 04/12/2023 VIJAYANPILLAI 1613002003WL067360 VIJAYANPILLAI 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9906946673 VIJAYAN PILAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG24301120231580428 04/12/2023 SUSEELA G 1613002003WL067360 SUSEELA G 00415 SBIN0005047 666 666 Processed 01/02/2024 9906946659 SUSEELA G KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG24301120231580434 04/12/2023 REMA 1613002003WL067360 REMA 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9906946667 MRS REMA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-002/327
(Elamadu) 		1613002003NRG24301120231580435 04/12/2023 SARASWATHY 1613002003WL067360 SARASWATHY 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9906946668 MS SARASWATHY K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-002/48
(Elamadu) 		1613002003NRG24301120231580437 04/12/2023 OMANAYAMMA 1613002003WL067360 OMANAYAMMA 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9906946662 OMANA AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
32 Chadaya mangalam KL-13-002-003-002/237
(Elamadu) 		1613002003NRG24301120231580424 04/12/2023 SINI MOHANAN 1613002003WL067360 SINI MOHANAN 00415 SBIN0012880 1998 1998 Processed 01/02/2024 9906946658 MR MOHANAN NAIR STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24301120231580431 04/12/2023 MANJUSHA S 1613002003WL067360 MANJUSHA S 00415 SBIN0012880 333 333 Processed 01/02/2024 9906946675 MRS MANJUSHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
34 Chadaya mangalam KL-13-002-003-002/303
(Elamadu) 		1613002003NRG24301120231580430 04/12/2023 RENJUSHA S 1613002003WL067360 RENJUSHA S 00415 SBIN0070061 1998 1998 Processed 01/02/2024 9906946672 MRS RENJUSHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24301120231580432 04/12/2023 MADHUSOODANAN PILLAI N 1613002003WL067360 MADHUSOODANAN PILLAI N 00415 SBIN0070061 999 999 Processed 01/02/2024 9906946671 MR MADHUSOODANAN PILLAI PILLAI N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24301120231580444 04/12/2023 ANITHA V 1613002003WL067360 ANITHA V 00415 SBIN0070061 1332 1332 Processed 01/02/2024 9906946664 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
37 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG24301120231580436 04/12/2023 SINDHU D 1613002003WL067360 SINDHU D 00415 SBIN0070073 999 999 Processed 01/02/2024 9906946670 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Chadaya mangalam KL-13-002-003-002/11
(Elamadu) 		1613002003NRG24301120231580411 04/12/2023 RAJENDRAN C 1613002003WL067360 RAJENDRAN C 00657 KLGB0040589 1665 1665 Processed 01/02/2024 9906946653 RAJENDRAN C KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-003-002/8
(Elamadu) 		1613002003NRG24301120231580442 04/12/2023 K PHILIP 1613002003WL067360 K PHILIP 00657 KLGB0040589 1665 1665 Processed 01/02/2024 9906946665 K PHILIP KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 61938 61938

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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_041223APB_FTO_783752 Canara Bank CNRB0003581 AYOOR 3996
2 Chadaya mangalam KL1613002003_041223APB_FTO_783752 Indian Bank IDIB000A155 AYOOR 13320
3 Chadaya mangalam KL1613002003_041223APB_FTO_783752 Indian Overseas Bank IOBA0001099 THEVANNUR 23643
4 Chadaya mangalam KL1613002003_041223APB_FTO_783752 State Bank Of India SBIN0005047 KOTTARAKARA 9990
5 Chadaya mangalam KL1613002003_041223APB_FTO_783752 State Bank Of India SBIN0012880 PANACHAVILA 2331
6 Chadaya mangalam KL1613002003_041223APB_FTO_783752 State Bank Of India SBIN0070061 AYUR 4329
7 Chadaya mangalam KL1613002003_041223APB_FTO_783752 State Bank Of India SBIN0070073 POOYAPALLY 999
8 Chadaya mangalam KL1613002003_041223APB_FTO_783752 Kerala Gramin Bank KLGB0040589 AYOOR 3330

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