Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150723APB_FTO_305648
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-13-002-003-009/296
(Elamadu) 		1613002003NRG24140720230548886 15/07/2023 AJITHA L 1613002003WL023115 AJITHA L 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952426765 AJITHA L CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-009/347
(Elamadu) 		1613002003NRG24140720230548887 15/07/2023 CHITHRA S 1613002003WL023115 CHITHRA S 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952426764 CHITHRA S CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG24140720230548905 15/07/2023 PRAMEELA J 1613002003WL023115 PRAMEELA J 00127 FDRL0001731 666 666 Processed 29/07/2023 3952426801 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24140720230548918 15/07/2023 SARALABHAYI 1613002003WL023115 SARALABHAYI 00127 FDRL0001731 1665 1665 Processed 28/07/2023 3952426800 SARALABHAYI FEDERAL BANK(607165)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24140720230548889 15/07/2023 SULOCHANAYAMMA 1613002003WL023115 SULOCHANAYAMMA 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952426782 Mrs. Sulochanayamma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG24140720230548890 15/07/2023 VASUMATHY AMMA.P 1613002003WL023115 VASUMATHY AMMA.P 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952426770 Mrs. Vasumathiyamma P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24140720230548891 15/07/2023 ANUMOL.V 1613002003WL023115 ANUMOL.V 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952426777 ANUMOL V INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG24140720230548892 15/07/2023 RENJU P 1613002003WL023115 RENJU P 00176 IDIB000A155 666 666 Processed 28/07/2023 3952426768 RENJU P INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/176
(Elamadu) 		1613002003NRG24140720230548893 15/07/2023 REGHU PRASAD N N 1613002003WL023115 REGHU PRASAD N N 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952426767 Mr. REGHU PRASAD N N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG24140720230548894 15/07/2023 REENA.B.S. 1613002003WL023115 REENA.B.S. 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952426774 MR REENA B S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG24140720230548896 15/07/2023 RENUKA.B.S. 1613002003WL023115 RENUKA.B.S. 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952426793 RENUKA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24140720230548897 15/07/2023 VIJAYAMMA.T 1613002003WL023115 VIJAYAMMA.T 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952426771 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-010/220
(Elamadu) 		1613002003NRG24140720230548898 15/07/2023 VILASINI T 1613002003WL023115 VILASINI T 00176 IDIB000A155 333 333 Processed 28/07/2023 3952426792 Mrs. VILASINI T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/234
(Elamadu) 		1613002003NRG24140720230548899 15/07/2023 SMITHA VIJAYAN 1613002003WL023115 SMITHA VIJAYAN 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952426780 Mrs. SMITHA VIJAYAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/279
(Elamadu) 		1613002003NRG24140720230548901 15/07/2023 LAILAMMA K 1613002003WL023115 LAILAMMA K 00176 IDIB000A155 666 666 Processed 28/07/2023 3952426766 Mrs. LAILAMMA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/29
(Elamadu) 		1613002003NRG24140720230548903 15/07/2023 VIJAYAMMA.T 1613002003WL023115 VIJAYAMMA.T 00176 IDIB000A155 999 999 Processed 28/07/2023 3952426781 Mrs. VIJAYAMMA T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG24140720230548904 15/07/2023 SUSEELA 1613002003WL023115 SUSEELA 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952426784 SUSHEELA C INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-010/320
(Elamadu) 		1613002003NRG24140720230548906 15/07/2023 REMYA C 1613002003WL023115 REMYA C 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952426783 Mrs. Remya C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24140720230548907 15/07/2023 C KUMARY 1613002003WL023115 C KUMARY 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952426785 Mrs. C KUMARY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/33
(Elamadu) 		1613002003NRG24140720230548908 15/07/2023 SUJATHA.P. 1613002003WL023115 SUJATHA.P. 00176 IDIB000A155 333 333 Processed 28/07/2023 3952426776 Mr. SUJATHA P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/34
(Elamadu) 		1613002003NRG24140720230548910 15/07/2023 BINDU.B 1613002003WL023115 BINDU.B 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952426772 Mrs. Bindu INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/4
(Elamadu) 		1613002003NRG24140720230548916 15/07/2023 RAVI.P. 1613002003WL023115 RAVI.P. 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952426778 Mrs. RAVI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/446
(Elamadu) 		1613002003NRG24140720230548921 15/07/2023 Geetha Kumari 1613002003WL023115 Geetha Kumari 00176 IDIB000A155 1332 1332 Processed 29/07/2023 3952426787 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-010/456
(Elamadu) 		1613002003NRG24140720230548922 15/07/2023 SANTHAKUMARY 1613002003WL023115 SANTHAKUMARY 00176 IDIB000A155 999 999 Processed 28/07/2023 3952426790 Mrs. Santhakumari INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24140720230548923 15/07/2023 GIRIJA 1613002003WL023115 GIRIJA 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952426789 Mr. GIRIJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/461
(Elamadu) 		1613002003NRG24140720230548924 15/07/2023 SARASWATHI 1613002003WL023115 SARASWATHI 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952426786 Mrs. A SARASWATHY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-010/485
(Elamadu) 		1613002003NRG24140720230548925 15/07/2023 Raji 1613002003WL023115 Raji 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952426791 Mrs. Raji INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24140720230548926 15/07/2023 SATHYKUMARY.V. 1613002003WL023115 SATHYKUMARY.V. 00176 IDIB000A155 999 999 Processed 28/07/2023 3952426779 Mrs. SATHI KUMARY V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24140720230548928 15/07/2023 SYAMALA KUMARY.B 1613002003WL023115 SYAMALA KUMARY.B 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952426773 Mrs. SYAMALA KUMARY B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-003-010/9
(Elamadu) 		1613002003NRG24140720230548929 15/07/2023 VASANTHAKUMARY.K. 1613002003WL023115 VASANTHAKUMARY.K. 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952426775 Mrs. VASANTHA KUMARY K INDIAN BANK(607105)
SubTotal 37629 37629
31 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG24140720230548895 15/07/2023 SULOCHANA 1613002003WL023115 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952426769 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24140720230548911 15/07/2023 LAKSHMIKUTTY AMMA 1613002003WL023115 LAKSHMIKUTTY AMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952426798 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24140720230548912 15/07/2023 GEETHAMBIKA 1613002003WL023115 GEETHAMBIKA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952426795 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG24140720230548915 15/07/2023 THANKAMANI 1613002003WL023115 THANKAMANI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952426797 THANKAMANI INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24140720230548919 15/07/2023 THULASI 1613002003WL023115 THULASI 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952426794 THULASI INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG24140720230548920 15/07/2023 DEVAKI 1613002003WL023115 DEVAKI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952426796 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
37 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24140720230548913 15/07/2023 VIJAYAKUMARI 1613002003WL023115 VIJAYAKUMARI 00177 IOBA0001157 1998 1998 Processed 28/07/2023 3952426799 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-003-009/349
(Elamadu) 		1613002003NRG24140720230548888 15/07/2023 SREEJA S 1613002003WL023115 SREEJA S 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3952426805 MS SREEJA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-010/286
(Elamadu) 		1613002003NRG24140720230548902 15/07/2023 BABY GIRIJA 1613002003WL023115 BABY GIRIJA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3952426802 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG24140720230548909 15/07/2023 MINIKUMARY M 1613002003WL023115 MINIKUMARY M 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952426763 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-003-010/59
(Elamadu) 		1613002003NRG24140720230548927 15/07/2023 ANITHA KUMARI 1613002003WL023115 ANITHA KUMARI 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952426803 MS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
42 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24140720230548900 15/07/2023 USHAKUMARY R 1613002003WL023115 USHAKUMARY R 00415 SBIN0017842 1332 1332 Processed 28/07/2023 3952426762 MS USHAKUMARY R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24140720230548914 15/07/2023 REMANI 1613002003WL023115 REMANI 00415 SBIN0017842 1998 1998 Processed 28/07/2023 3952426804 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
44 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24140720230548917 15/07/2023 SAVITHRY.G 1613002003WL023115 SAVITHRY.G 00415 SBIN0070061 1998 1998 Processed 28/07/2023 3952426788 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 68265 68265

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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_150723APB_FTO_305648 Canara Bank CNRB0003581 AYOOR 3330
2 Chadaya mangalam KL1613002003_150723APB_FTO_305648 Federal Bank FDRL0001731 AYUR 2331
3 Chadaya mangalam KL1613002003_150723APB_FTO_305648 Indian Bank IDIB000A155 AYOOR 37629
4 Chadaya mangalam KL1613002003_150723APB_FTO_305648 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Chadaya mangalam KL1613002003_150723APB_FTO_305648 Indian Overseas Bank IOBA0001099 THEVANNUR 8991
6 Chadaya mangalam KL1613002003_150723APB_FTO_305648 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
7 Chadaya mangalam KL1613002003_150723APB_FTO_305648 State Bank Of India SBIN0012880 PANACHAVILA 6993
8 Chadaya mangalam KL1613002003_150723APB_FTO_305648 State Bank Of India SBIN0017842 AYUR 3330
9 Chadaya mangalam KL1613002003_150723APB_FTO_305648 State Bank Of India SBIN0070061 AYUR 1998

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