Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230923APB_FTO_509719
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) 		1613002003NRG24210920231015142 23/09/2023 AJITHA L 1613002003WL041962 AJITHA L 00078 CNRB0003581 1680 1680 Processed 09/11/2023 7281081759 AJITHA L CANARA BANK(508532)
SubTotal 1680 1680
2 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG24210920231015156 23/09/2023 PRAMEELA J 1613002003WL041962 PRAMEELA J 00127 FDRL0001731 1680 1680 Processed 09/11/2023 7281081741 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24210920231015170 23/09/2023 SARALABHAYI 1613002003WL041962 SARALABHAYI 00127 FDRL0001731 1400 1400 Processed 09/11/2023 7281081733 SARALABHAYI FEDERAL BANK(607165)
SubTotal 3080 3080
4 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24210920231015144 23/09/2023 SULOCHANAYAMMA 1613002003WL041962 SULOCHANAYAMMA 00176 IDIB000A155 1120 1120 Processed 09/11/2023 7281081753 Mrs. Sulochanayamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG24210920231015145 23/09/2023 VASUMATHY AMMA.P 1613002003WL041962 VASUMATHY AMMA.P 00176 IDIB000A155 1680 1680 Processed 09/11/2023 7281081746 Mrs. Vasumathiyamma P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24210920231015146 23/09/2023 ANUMOL.V 1613002003WL041962 ANUMOL.V 00176 IDIB000A155 1680 1680 Processed 09/11/2023 7281081745 ANUMOL V INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG24210920231015147 23/09/2023 RENJU P 1613002003WL041962 RENJU P 00176 IDIB000A155 1680 1680 Processed 09/11/2023 7281081757 RENJU P INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG24210920231015148 23/09/2023 REENA.B.S. 1613002003WL041962 REENA.B.S. 00176 IDIB000A155 1680 1680 Processed 10/11/2023 7281081742 MR REENA B S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG24210920231015150 23/09/2023 RENUKA.B.S. 1613002003WL041962 RENUKA.B.S. 00176 IDIB000A155 1680 1680 Processed 09/11/2023 7281081751 RENUKA . INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24210920231015151 23/09/2023 VIJAYAMMA.T 1613002003WL041962 VIJAYAMMA.T 00176 IDIB000A155 1680 1680 Processed 09/11/2023 7281081747 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-010/234
(Elamadu) 		1613002003NRG24210920231015152 23/09/2023 SMITHA VIJAYAN 1613002003WL041962 SMITHA VIJAYAN 00176 IDIB000A155 1400 1400 Processed 09/11/2023 7281081752 Mrs. SMITHA VIJAYAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG24210920231015155 23/09/2023 SUSEELA 1613002003WL041962 SUSEELA 00176 IDIB000A155 840 840 Processed 09/11/2023 7281081758 SUSHEELA C INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24210920231015157 23/09/2023 C KUMARY 1613002003WL041962 C KUMARY 00176 IDIB000A155 1120 1120 Processed 09/11/2023 7281081756 Mrs. C KUMARY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/33
(Elamadu) 		1613002003NRG24210920231015158 23/09/2023 SUJATHA.P. 1613002003WL041962 SUJATHA.P. 00176 IDIB000A155 280 280 Processed 09/11/2023 7281081743 Mr. SUJATHA P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/4
(Elamadu) 		1613002003NRG24210920231015167 23/09/2023 RAVI.P. 1613002003WL041962 RAVI.P. 00176 IDIB000A155 1120 1120 Processed 09/11/2023 7281081748 Mrs. RAVI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/408
(Elamadu) 		1613002003NRG24210920231015168 23/09/2023 LISSY B 1613002003WL041962 LISSY B 00176 IDIB000A155 1400 1400 Processed 09/11/2023 7281081761 Mrs. Lissy B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/446
(Elamadu) 		1613002003NRG24210920231015174 23/09/2023 Geetha Kumari 1613002003WL041962 Geetha Kumari 00176 IDIB000A155 1680 1680 Processed 09/11/2023 7281081765 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24210920231015175 23/09/2023 GIRIJA 1613002003WL041962 GIRIJA 00176 IDIB000A155 840 840 Processed 09/11/2023 7281081764 Mr. GIRIJA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/485
(Elamadu) 		1613002003NRG24210920231015176 23/09/2023 Raji 1613002003WL041962 Raji 00176 IDIB000A155 1400 1400 Processed 09/11/2023 7281081763 Mrs. Raji INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24210920231015177 23/09/2023 SATHYKUMARY.V. 1613002003WL041962 SATHYKUMARY.V. 00176 IDIB000A155 1680 1680 Processed 09/11/2023 7281081749 Mrs. SATHI KUMARY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/80
(Elamadu) 		1613002003NRG24210920231015179 23/09/2023 N GANGADHARAN PILLAI 1613002003WL041962 N GANGADHARAN PILLAI 00176 IDIB000A155 1120 1120 Processed 09/11/2023 7281081744 GANGADHARAN PILLAI N INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24210920231015180 23/09/2023 SYAMALA KUMARY.B 1613002003WL041962 SYAMALA KUMARY.B 00176 IDIB000A155 1680 1680 Processed 09/11/2023 7281081750 Mrs. Syamala Kumary B INDIAN BANK(607105)
SubTotal 25760 25760
23 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG24210920231015149 23/09/2023 SULOCHANA 1613002003WL041962 SULOCHANA 00176 IDIB000C047 1400 1400 Processed 09/11/2023 7281081755 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
24 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24210920231015160 23/09/2023 LAKSHMIKUTTY AMMA 1613002003WL041962 LAKSHMIKUTTY AMMA 00177 IOBA0001099 1120 1120 Processed 10/11/2023 7281081732 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24210920231015161 23/09/2023 GEETHAMBIKA 1613002003WL041962 GEETHAMBIKA 00177 IOBA0001099 1680 1680 Processed 09/11/2023 7281081729 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG24210920231015164 23/09/2023 THANKAMANI 1613002003WL041962 THANKAMANI 00177 IOBA0001099 1680 1680 Processed 09/11/2023 7281081738 THANKAMANI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG24210920231015165 23/09/2023 PANKI 1613002003WL041962 PANKI 00177 IOBA0001099 1680 1680 Processed 09/11/2023 7281081731 PANKI DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG24210920231015171 23/09/2023 THANKAMMA P 1613002003WL041962 THANKAMMA P 00177 IOBA0001099 1680 1680 Processed 09/11/2023 7281081727 THANKAMMA P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24210920231015172 23/09/2023 THULASI 1613002003WL041962 THULASI 00177 IOBA0001099 840 840 Processed 09/11/2023 7281081728 THULASI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG24210920231015173 23/09/2023 DEVAKI 1613002003WL041962 DEVAKI 00177 IOBA0001099 1400 1400 Processed 10/11/2023 7281081730 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
31 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24210920231015162 23/09/2023 VIJAYAKUMARI 1613002003WL041962 VIJAYAKUMARI 00177 IOBA0001157 1680 1680 Processed 09/11/2023 7281081739 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
32 Chadaya mangalam KL-13-002-003-009/349
(Elamadu) 		1613002003NRG24210920231015143 23/09/2023 SREEJA S 1613002003WL041962 SREEJA S 00415 SBIN0012880 1400 1400 Processed 10/11/2023 7281081740 MS SREEJA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-010/286
(Elamadu) 		1613002003NRG24210920231015154 23/09/2023 BABY GIRIJA 1613002003WL041962 BABY GIRIJA 00415 SBIN0012880 1120 1120 Processed 10/11/2023 7281081736 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG24210920231015159 23/09/2023 MINIKUMARY M 1613002003WL041962 MINIKUMARY M 00415 SBIN0012880 1400 1400 Processed 10/11/2023 7281081754 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-010/399
(Elamadu) 		1613002003NRG24210920231015166 23/09/2023 SREEKALA S 1613002003WL041962 SREEKALA S 00415 SBIN0012880 1680 1680 Processed 09/11/2023 7281081760 SREEKALA S DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-003-010/59
(Elamadu) 		1613002003NRG24210920231015178 23/09/2023 ANITHA KUMARI 1613002003WL041962 ANITHA KUMARI 00415 SBIN0012880 1400 1400 Processed 10/11/2023 7281081735 MS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7000 7000
37 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24210920231015153 23/09/2023 USHAKUMARY R 1613002003WL041962 USHAKUMARY R 00415 SBIN0017842 1680 1680 Processed 10/11/2023 7281081737 MS USHAKUMARY R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24210920231015163 23/09/2023 REMANI 1613002003WL041962 REMANI 00415 SBIN0017842 1680 1680 Processed 10/11/2023 7281081734 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
39 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24210920231015169 23/09/2023 SAVITHRY.G 1613002003WL041962 SAVITHRY.G 00415 SBIN0070061 1400 1400 Processed 10/11/2023 7281081762 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 55440 55440

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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_230923APB_FTO_509719 Canara Bank CNRB0003581 AYOOR 1680
2 Chadaya mangalam KL1613002003_230923APB_FTO_509719 Federal Bank FDRL0001731 AYUR 3080
3 Chadaya mangalam KL1613002003_230923APB_FTO_509719 Indian Bank IDIB000A155 AYOOR 25760
4 Chadaya mangalam KL1613002003_230923APB_FTO_509719 Indian Bank IDIB000C047 CHADAYAMANGALAM 1400
5 Chadaya mangalam KL1613002003_230923APB_FTO_509719 Indian Overseas Bank IOBA0001099 THEVANNUR 10080
6 Chadaya mangalam KL1613002003_230923APB_FTO_509719 Indian Overseas Bank IOBA0001157 KARINGANNUR 1680
7 Chadaya mangalam KL1613002003_230923APB_FTO_509719 State Bank Of India SBIN0012880 PANACHAVILA 7000
8 Chadaya mangalam KL1613002003_230923APB_FTO_509719 State Bank Of India SBIN0017842 AYUR 3360
9 Chadaya mangalam KL1613002003_230923APB_FTO_509719 State Bank Of India SBIN0070061 AYUR 1400

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