Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100723APB_FTO_285123
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) 		1613002003NRG24100720230520949 10/07/2023 BINDHU V 1613002003WL021912 BINDHU V 00078 CNRB0004214 1332 1332 Processed 14/07/2023 3437775651 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-017/355
(Elamadu) 		1613002003NRG24100720230520952 10/07/2023 PUSHPA 1613002003WL021912 PUSHPA 00078 CNRB0004214 1998 1998 Processed 14/07/2023 3437775650 PUSHPA P V CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-017/294
(Elamadu) 		1613002003NRG24100720230520944 10/07/2023 REJANY 1613002003WL021912 REJANY 00127 FDRL0002035 1998 1998 Processed 14/07/2023 3437775664 REJANY FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-017/340
(Elamadu) 		1613002003NRG24100720230520948 10/07/2023 Baby Amma 1613002003WL021912 Baby Amma 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3437775658 BABY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-017/350
(Elamadu) 		1613002003NRG24100720230520950 10/07/2023 Rani R 1613002003WL021912 Rani R 00176 IDIB000A155 1998 1998 Processed 15/07/2023 3437775654 Mr. Rani R INDIAN BANK(607105)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-003-017/255
(Elamadu) 		1613002003NRG24100720230520938 10/07/2023 LATHIKA N 1613002003WL021912 LATHIKA N 00176 IDIB000C047 1332 1332 Processed 15/07/2023 3437775660 Mrs. LATHIKA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-017/265
(Elamadu) 		1613002003NRG24100720230520942 10/07/2023 BEENA R 1613002003WL021912 BEENA R 00176 IDIB000C047 1332 1332 Processed 15/07/2023 3437775653 Mrs. BEENA R INDIAN BANK(607105)
SubTotal 2664 2664
8 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24100720230520925 10/07/2023 RAJAMMA N 1613002003WL021912 RAJAMMA N 00176 IDIB000K075 1998 1998 Processed 14/07/2023 3437775652 RAJAMMA N INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-003-001/199
(Elamadu) 		1613002003NRG24100720230520919 10/07/2023 THANKAMANI S 1613002003WL021912 THANKAMANI S 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437775643 THANKAMANI S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-001/236
(Elamadu) 		1613002003NRG24100720230520920 10/07/2023 KOMALA 1613002003WL021912 KOMALA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437775667 MRS KOMALA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-001/410
(Elamadu) 		1613002003NRG24100720230520921 10/07/2023 ASOKAVALLI 1613002003WL021912 ASOKAVALLI 00177 IOBA0001099 1998 1998 Processed 15/07/2023 3437775670 Mrs. ASOKA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-017/10
(Elamadu) 		1613002003NRG24100720230520922 10/07/2023 SASEENDRA 1613002003WL021912 SASEENDRA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437775640 SASEENDRA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/100
(Elamadu) 		1613002003NRG24100720230520923 10/07/2023 RAJANI.T 1613002003WL021912 RAJANI.T 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437775647 RAJANI T INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG24100720230520924 10/07/2023 MINIJA.D 1613002003WL021912 MINIJA.D 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437775637 MINIJA D INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/14
(Elamadu) 		1613002003NRG24100720230520926 10/07/2023 REEJA.P 1613002003WL021912 REEJA.P 00177 IOBA0001099 666 666 Processed 14/07/2023 3437775642 REEJA P INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG24100720230520927 10/07/2023 REMA 1613002003WL021912 REMA 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437775639 REMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/160
(Elamadu) 		1613002003NRG24100720230520928 10/07/2023 SOBHANA M 1613002003WL021912 SOBHANA M 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437775641 SHOBANA M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/167
(Elamadu) 		1613002003NRG24100720230520929 10/07/2023 GEETHA 1613002003WL021912 GEETHA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437775635 GEETHA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG24100720230520930 10/07/2023 LEKHA KUMARI 1613002003WL021912 LEKHA KUMARI 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437775648 LEKHAKUMARI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG24100720230520931 10/07/2023 Sulochana S 1613002003WL021912 Sulochana S 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437775672 MRS SULOCHANA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-017/218
(Elamadu) 		1613002003NRG24100720230520932 10/07/2023 SIVAKUMARI P 1613002003WL021912 SIVAKUMARI P 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437775649 SIVAKUMARI P INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/221
(Elamadu) 		1613002003NRG24100720230520933 10/07/2023 PRASEETHA A 1613002003WL021912 PRASEETHA A 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437775666 PRASEETHA A INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24100720230520935 10/07/2023 GEETHA 1613002003WL021912 GEETHA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437775669 GEETHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/25
(Elamadu) 		1613002003NRG24100720230520937 10/07/2023 SOBHANA 1613002003WL021912 SOBHANA 00177 IOBA0001099 1665 1665 Processed 15/07/2023 3437775636 Mrs. SOBHANA J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-017/257
(Elamadu) 		1613002003NRG24100720230520939 10/07/2023 DEEPA MOL 1613002003WL021912 DEEPA MOL 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437775646 DEEPA MOL INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG24100720230520943 10/07/2023 MANIYAMMA 1613002003WL021912 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437775671 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-003-017/298
(Elamadu) 		1613002003NRG24100720230520945 10/07/2023 SINDHU R 1613002003WL021912 SINDHU R 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437775668 SINDHU R INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/337
(Elamadu) 		1613002003NRG24100720230520947 10/07/2023 RAJ KUMAR 1613002003WL021912 RAJ KUMAR 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437775665 RAJKUMAR FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-003-017/5
(Elamadu) 		1613002003NRG24100720230520954 10/07/2023 REEJA.V.S 1613002003WL021912 REEJA.V.S 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437775638 REEJA V S INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG24100720230520955 10/07/2023 SUNITHA..R.K 1613002003WL021912 SUNITHA..R.K 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437775645 MRS SUNITHA R K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-017/82
(Elamadu) 		1613002003NRG24100720230520956 10/07/2023 BIJI BAIJU 1613002003WL021912 BIJI BAIJU 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437775644 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 40959 40959
32 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG24100720230520936 10/07/2023 THANKAMANI C 1613002003WL021912 THANKAMANI C 00415 SBIN0005185 1998 1998 Processed 14/07/2023 3437775661 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG24100720230520934 10/07/2023 SHEELA 1613002003WL021912 SHEELA 00415 SBIN0012880 1998 1998 Processed 14/07/2023 3437775663 MRS SHEELA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG24100720230520946 10/07/2023 PRASANNA 1613002003WL021912 PRASANNA 00415 SBIN0012880 1998 1998 Processed 14/07/2023 3437775662 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
35 Chadaya mangalam KL-13-002-003-017/258
(Elamadu) 		1613002003NRG24100720230520940 10/07/2023 ANILA S 1613002003WL021912 ANILA S 00415 SBIN0070073 1998 1998 Processed 14/07/2023 3437775659 MRS ANILA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG24100720230520941 10/07/2023 Latha S 1613002003WL021912 Latha S 00415 SBIN0070073 1998 1998 Processed 14/07/2023 3437775655 MRS LATHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-017/352
(Elamadu) 		1613002003NRG24100720230520951 10/07/2023 ARYA A 1613002003WL021912 ARYA A 00415 SBIN0070073 999 999 Processed 14/07/2023 3437775657 MS ARYA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-017/356
(Elamadu) 		1613002003NRG24100720230520953 10/07/2023 LATHIKA K 1613002003WL021912 LATHIKA K 00415 SBIN0070073 1332 1332 Processed 14/07/2023 3437775656 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 67266 67266

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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_100723APB_FTO_285123 Canara Bank CNRB0004214 POOYAPPALLY 3330
2 Chadaya mangalam KL1613002003_100723APB_FTO_285123 Federal Bank FDRL0002035 POOYAPPALLY 1998
3 Chadaya mangalam KL1613002003_100723APB_FTO_285123 Indian Bank IDIB000A155 AYOOR 3996
4 Chadaya mangalam KL1613002003_100723APB_FTO_285123 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
5 Chadaya mangalam KL1613002003_100723APB_FTO_285123 Indian Bank IDIB000K075 KOTTARAKARA 1998
6 Chadaya mangalam KL1613002003_100723APB_FTO_285123 Indian Overseas Bank IOBA0001099 THEVANNUR 40959
7 Chadaya mangalam KL1613002003_100723APB_FTO_285123 State Bank Of India SBIN0005185 CHATHANNUR 1998
8 Chadaya mangalam KL1613002003_100723APB_FTO_285123 State Bank Of India SBIN0012880 PANACHAVILA 3996
9 Chadaya mangalam KL1613002003_100723APB_FTO_285123 State Bank Of India SBIN0070073 POOYAPALLY 6327

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