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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:54:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_499747
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) 		1613002003NRG24180920230992087 21/09/2023 SUNITHAKUMARY 1613002003WL040898 SUNITHAKUMARY 00078 CNRB0003581 582 582 Processed 10/11/2023 7328962811 SUNITHA KUMARI S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-002/200
(Elamadu) 		1613002003NRG24180920230992097 21/09/2023 SHEEJA B 1613002003WL040898 SHEEJA B 00078 CNRB0003581 582 582 Processed 10/11/2023 7328962810 SHEEJA B CANARA BANK(508532)
SubTotal 1164 1164
3 Chadaya mangalam KL-13-002-003-002/110
(Elamadu) 		1613002003NRG24180920230992089 21/09/2023 JOHNSON 1613002003WL040898 JOHNSON 00176 IDIB000A155 582 582 Processed 10/11/2023 7328962822 Mr. Johnson INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24180920230992090 21/09/2023 Prasanthi Maniraj 1613002003WL040898 Prasanthi Maniraj 00176 IDIB000A155 291 291 Processed 10/11/2023 7328962814 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-002/144
(Elamadu) 		1613002003NRG24180920230992091 21/09/2023 LISSY JOHN 1613002003WL040898 LISSY JOHN 00176 IDIB000A155 582 582 Processed 10/11/2023 7328962815 LISSY JOHN KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24180920230992092 21/09/2023 GIRIJA KUMARY 1613002003WL040898 GIRIJA KUMARY 00176 IDIB000A155 582 582 Processed 10/11/2023 7328962818 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/183
(Elamadu) 		1613002003NRG24180920230992094 21/09/2023 Mini Bhai.R 1613002003WL040898 Mini Bhai.R 00176 IDIB000A155 582 582 Processed 10/11/2023 7328962817 MINI BHAI R KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/19
(Elamadu) 		1613002003NRG24180920230992095 21/09/2023 Remadevi Amma.G 1613002003WL040898 Remadevi Amma.G 00176 IDIB000A155 582 582 Processed 10/11/2023 7328962816 Mrs. G REMADEVI AMMA INDIAN BANK(607105)
SubTotal 3201 3201
9 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24180920230992086 21/09/2023 Kamalamma 1613002003WL040898 Kamalamma 00177 IOBA0001099 582 582 Processed 10/11/2023 7328962796 KAMALAMMA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24180920230992093 21/09/2023 Saraswathy Amma K 1613002003WL040898 Saraswathy Amma K 00177 IOBA0001099 582 582 Processed 10/11/2023 7328962795 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/233
(Elamadu) 		1613002003NRG24180920230992098 21/09/2023 SANTHAMMA L 1613002003WL040898 SANTHAMMA L 00177 IOBA0001099 582 582 Processed 10/11/2023 7328962794 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/238
(Elamadu) 		1613002003NRG24180920230992099 21/09/2023 GOMATHI AMMA K 1613002003WL040898 GOMATHI AMMA K 00177 IOBA0001099 582 582 Processed 10/11/2023 7328962803 GOMATHI AMMA K CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24180920230992103 21/09/2023 BHASKARAN PILLAI 1613002003WL040898 BHASKARAN PILLAI 00177 IOBA0001099 582 582 Processed 10/11/2023 7328962797 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24180920230992105 21/09/2023 Kanakamma.G 1613002003WL040898 Kanakamma.G 00177 IOBA0001099 582 582 Processed 10/11/2023 7328962802 KANAKAMMA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-002/5
(Elamadu) 		1613002003NRG24180920230992108 21/09/2023 Leelakumari.k 1613002003WL040898 Leelakumari.k 00177 IOBA0001099 582 582 Processed 10/11/2023 7328962799 LEELA KUMARI K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-002/57
(Elamadu) 		1613002003NRG24180920230992109 21/09/2023 GOPINATHAN PILLAI 1613002003WL040898 GOPINATHAN PILLAI 00177 IOBA0001099 582 582 Processed 10/11/2023 7328962798 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-002/6
(Elamadu) 		1613002003NRG24180920230992110 21/09/2023 Sumangala.R 1613002003WL040898 Sumangala.R 00177 IOBA0001099 582 582 Processed 10/11/2023 7328962800 SUMANGALA R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG24180920230992112 21/09/2023 Thulaseedharan Pillai 1613002003WL040898 Thulaseedharan Pillai 00177 IOBA0001099 582 582 Processed 10/11/2023 7328962793 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24180920230992114 21/09/2023 KARTHIKEYAN 1613002003WL040898 KARTHIKEYAN 00177 IOBA0001099 582 582 Processed 10/11/2023 7328962801 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24180920230992115 21/09/2023 SINDHUKUMARY 1613002003WL040898 SINDHUKUMARY 00177 IOBA0001099 291 291 Processed 10/11/2023 7328962804 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 6693 6693
21 Chadaya mangalam KL-13-002-003-002/193
(Elamadu) 		1613002003NRG24180920230992096 21/09/2023 SARASWATHY AMMA 1613002003WL040898 SARASWATHY AMMA 00415 SBIN0005047 582 582 Processed 10/11/2023 7328962809 SARASWATHI R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24180920230992101 21/09/2023 SOBHANA KUMARY 1613002003WL040898 SOBHANA KUMARY 00415 SBIN0005047 582 582 Processed 10/11/2023 7328962806 SOBHANA KUMARY UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24180920230992100 21/09/2023 VIJAYANPILLAI 1613002003WL040898 VIJAYANPILLAI 00415 SBIN0005047 582 582 Processed 10/11/2023 7328962807 VIJAYAN PILAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG24180920230992102 21/09/2023 SUSEELA G 1613002003WL040898 SUSEELA G 00415 SBIN0005047 582 582 Processed 10/11/2023 7328962808 SUSEELA G KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-002/48
(Elamadu) 		1613002003NRG24180920230992107 21/09/2023 OMANAYAMMA 1613002003WL040898 OMANAYAMMA 00415 SBIN0005047 582 582 Processed 10/11/2023 7328962805 OMANA AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 2910 2910
26 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24180920230992104 21/09/2023 MADHUSOODANAN PILLAI N 1613002003WL040898 MADHUSOODANAN PILLAI N 00415 SBIN0070061 582 582 Processed 10/11/2023 7328962820 MR MADHUSOODANAN PILLAI PILLAI N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24180920230992113 21/09/2023 ANITHA V 1613002003WL040898 ANITHA V 00415 SBIN0070061 582 582 Processed 10/11/2023 7328962821 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 1164 1164
28 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG24180920230992106 21/09/2023 SINDHU D 1613002003WL040898 SINDHU D 00415 SBIN0070073 291 291 Processed 10/11/2023 7328962819 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 291 291
29 Chadaya mangalam KL-13-002-003-002/11
(Elamadu) 		1613002003NRG24180920230992088 21/09/2023 RAJENDRAN C 1613002003WL040898 RAJENDRAN C 00657 KLGB0040589 582 582 Processed 10/11/2023 7328962812 RAJENDRAN C KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-003-002/8
(Elamadu) 		1613002003NRG24180920230992111 21/09/2023 K PHILIP 1613002003WL040898 K PHILIP 00657 KLGB0040589 582 582 Processed 10/11/2023 7328962813 K PHILIP KERALA GRAMIN BANK(607476)
SubTotal 1164 1164
Total 16587 16587

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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_210923APB_FTO_499747 Canara Bank CNRB0003581 AYOOR 1164
2 Chadaya mangalam KL1613002003_210923APB_FTO_499747 Indian Bank IDIB000A155 AYOOR 3201
3 Chadaya mangalam KL1613002003_210923APB_FTO_499747 Indian Overseas Bank IOBA0001099 THEVANNUR 6693
4 Chadaya mangalam KL1613002003_210923APB_FTO_499747 State Bank Of India SBIN0005047 KOTTARAKARA 2910
5 Chadaya mangalam KL1613002003_210923APB_FTO_499747 State Bank Of India SBIN0070061 AYUR 1164
6 Chadaya mangalam KL1613002003_210923APB_FTO_499747 State Bank Of India SBIN0070073 POOYAPALLY 291
7 Chadaya mangalam KL1613002003_210923APB_FTO_499747 Kerala Gramin Bank KLGB0040589 AYOOR 1164

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