Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_631753
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) 		1613002003NRG24251020231300767 26/10/2023 SULANEESH KUMARY 1613002003WL054738 SULANEESH KUMARY 00078 CNRB0003581 1590 1590 Processed 27/11/2023 8020526178 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1590 1590
2 Chadaya mangalam KL-13-002-003-001/71
(Elamadu) 		1613002003NRG24251020231300778 26/10/2023 SUMA SURESH 1613002003WL054738 SUMA SURESH 00078 CNRB0004214 954 954 Processed 27/11/2023 8020526180 SUMA SURESH CANARA BANK(508532)
SubTotal 954 954
3 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24251020231300751 26/10/2023 THANKAMMA.K 1613002003WL054738 THANKAMMA.K 00176 IDIB000A155 1590 1590 Processed 27/11/2023 8020526182 Mrs. Thankamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24251020231300752 26/10/2023 INDIRA BAI.D 1613002003WL054738 INDIRA BAI.D 00176 IDIB000A155 1908 1908 Processed 27/11/2023 8020526185 Mrs. INDIRA BAI D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24251020231300753 26/10/2023 SHYNYMOLE.O 1613002003WL054738 SHYNYMOLE.O 00176 IDIB000A155 1908 1908 Processed 27/11/2023 8020526187 Mrs. SHYNYMOLE O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24251020231300757 26/10/2023 LILLYKUTTY.K 1613002003WL054738 LILLYKUTTY.K 00176 IDIB000A155 1590 1590 Processed 27/11/2023 8020526188 Mrs. LILLYKUTTY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24251020231300759 26/10/2023 SARASWATHY AMMA 1613002003WL054738 SARASWATHY AMMA 00176 IDIB000A155 1590 1590 Processed 27/11/2023 8020526183 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24251020231300766 26/10/2023 SANTHI 1613002003WL054738 SANTHI 00176 IDIB000A155 1908 1908 Processed 27/11/2023 8020526192 Mrs. SANTHI R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24251020231300775 26/10/2023 RAMACHANDRANPILLI K 1613002003WL054738 RAMACHANDRANPILLI K 00176 IDIB000A155 1908 1908 Processed 27/11/2023 8020526191 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24251020231300776 26/10/2023 VASANTHAKUMARI.G 1613002003WL054738 VASANTHAKUMARI.G 00176 IDIB000A155 1908 1908 Processed 27/11/2023 8020526189 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24251020231300777 26/10/2023 USHAKUMARY.J 1613002003WL054738 USHAKUMARY.J 00176 IDIB000A155 954 954 Processed 27/11/2023 8020526181 USHAKUMARI J KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24251020231300779 26/10/2023 DEEPA MOHANAN 1613002003WL054738 DEEPA MOHANAN 00176 IDIB000A155 636 636 Processed 27/11/2023 8020526184 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24251020231300780 26/10/2023 INDIRA R 1613002003WL054738 INDIRA R 00176 IDIB000A155 954 954 Processed 27/11/2023 8020526190 Mrs. Indira R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24251020231300781 26/10/2023 SUBHASH P K 1613002003WL054738 SUBHASH P K 00176 IDIB000A155 1590 1590 Processed 27/11/2023 8020526186 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 18444 18444
15 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24251020231300755 26/10/2023 SARASWATHY AMMA R 1613002003WL054738 SARASWATHY AMMA R 00176 IDIB000C047 1590 1590 Processed 27/11/2023 8020526193 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1590 1590
16 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24251020231300754 26/10/2023 AJITHA KUMARY S 1613002003WL054738 AJITHA KUMARY S 00177 IOBA0001099 1908 1908 Processed 27/11/2023 8020526165 Mrs. Ajithakumary S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24251020231300756 26/10/2023 RUGMINI AMMA R 1613002003WL054738 RUGMINI AMMA R 00177 IOBA0001099 954 954 Processed 27/11/2023 8020526171 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24251020231300758 26/10/2023 SICILY.Y 1613002003WL054738 SICILY.Y 00177 IOBA0001099 1272 1272 Processed 27/11/2023 8020526166 SISILY Y O CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24251020231300760 26/10/2023 BABY S 1613002003WL054738 BABY S 00177 IOBA0001099 1590 1590 Processed 27/11/2023 8020526195 BABY SHAJAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-001/264
(Elamadu) 		1613002003NRG24251020231300765 26/10/2023 SUMA 1613002003WL054738 SUMA 00177 IOBA0001099 636 636 Processed 27/11/2023 8020526169 SUMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24251020231300768 26/10/2023 MINI KUNJUMON 1613002003WL054738 MINI KUNJUMON 00177 IOBA0001099 318 318 Processed 27/11/2023 8020526164 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24251020231300770 26/10/2023 RETHY R 1613002003WL054738 RETHY R 00177 IOBA0001099 954 954 Processed 27/11/2023 8020526173 Mrs. RETHY R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24251020231300771 26/10/2023 SUMATHI 1613002003WL054738 SUMATHI 00177 IOBA0001099 1590 1590 Processed 27/11/2023 8020526167 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24251020231300772 26/10/2023 RAJI 1613002003WL054738 RAJI 00177 IOBA0001099 1272 1272 Processed 27/11/2023 8020526168 RAJI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24251020231300773 26/10/2023 SUNIL 1613002003WL054738 SUNIL 00177 IOBA0001099 1590 1590 Processed 27/11/2023 8020526172 SUNIL . INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24251020231300774 26/10/2023 DAISY MOL B 1613002003WL054738 DAISY MOL B 00177 IOBA0001099 1908 1908 Processed 27/11/2023 8020526170 MRS DAISYMOL B STATE BANK OF INDIA(508548)
SubTotal 13992 13992
27 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24251020231300764 26/10/2023 SUSEELA P 1613002003WL054738 SUSEELA P 00415 SBIN0005047 1908 1908 Processed 27/11/2023 8020526174 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 1908 1908
28 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24251020231300762 26/10/2023 LALITHA 1613002003WL054738 LALITHA 00415 SBIN0012880 636 636 Processed 27/11/2023 8020526194 MS LALITHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24251020231300769 26/10/2023 PUSHPAVALLY K 1613002003WL054738 PUSHPAVALLY K 00415 SBIN0012880 1590 1590 Processed 27/11/2023 8020526177 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24251020231300782 26/10/2023 RUGMINI AMMA 1613002003WL054738 RUGMINI AMMA 00415 SBIN0012880 954 954 Processed 27/11/2023 8020526175 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
31 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24251020231300761 26/10/2023 LEELA C 1613002003WL054738 LEELA C 00415 SBIN0017842 954 954 Processed 27/11/2023 8020526176 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 954 954
32 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24251020231300763 26/10/2023 SINDHU LEKSHMANAN 1613002003WL054738 SINDHU LEKSHMANAN 00657 KLGB0040589 1908 1908 Processed 27/11/2023 8020526179 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1908 1908
Total 44520 44520

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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_261023APB_FTO_631753 Canara Bank CNRB0003581 AYOOR 1590
2 Chadaya mangalam KL1613002003_261023APB_FTO_631753 Canara Bank CNRB0004214 POOYAPPALLY 954
3 Chadaya mangalam KL1613002003_261023APB_FTO_631753 Indian Bank IDIB000A155 AYOOR 18444
4 Chadaya mangalam KL1613002003_261023APB_FTO_631753 Indian Bank IDIB000C047 CHADAYAMANGALAM 1590
5 Chadaya mangalam KL1613002003_261023APB_FTO_631753 Indian Overseas Bank IOBA0001099 THEVANNUR 13992
6 Chadaya mangalam KL1613002003_261023APB_FTO_631753 State Bank Of India SBIN0005047 KOTTARAKARA 1908
7 Chadaya mangalam KL1613002003_261023APB_FTO_631753 State Bank Of India SBIN0012880 PANACHAVILA 3180
8 Chadaya mangalam KL1613002003_261023APB_FTO_631753 State Bank Of India SBIN0017842 AYUR 954
9 Chadaya mangalam KL1613002003_261023APB_FTO_631753 Kerala Gramin Bank KLGB0040589 AYOOR 1908

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