Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_16246
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) 		1613002003NRG23010420232326830 05/04/2023 SULANEESH KUMARY 1613002003WL091144 SULANEESH KUMARY 00078 CNRB0003581 933 933 Processed 19/05/2023 1690393552 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG23010420232326812 05/04/2023 THANKAMMA.K 1613002003WL091144 THANKAMMA.K 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690393555 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG23010420232326813 05/04/2023 INDIRA BAI.D 1613002003WL091144 INDIRA BAI.D 00176 IDIB000A155 622 622 Processed 19/05/2023 1690393557 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG23010420232326817 05/04/2023 LILLYKUTTY.K 1613002003WL091144 LILLYKUTTY.K 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690393559 Mrs. LILLYKUTTY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG23010420232326819 05/04/2023 SARASWATHY AMMA 1613002003WL091144 SARASWATHY AMMA 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690393556 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG23010420232326829 05/04/2023 SANTHI 1613002003WL091144 SANTHI 00176 IDIB000A155 933 933 Processed 19/05/2023 1690393562 Mrs. SANTHI R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG23010420232326837 05/04/2023 RAMACHANDRANPILLI K 1613002003WL091144 RAMACHANDRANPILLI K 00176 IDIB000A155 933 933 Processed 19/05/2023 1690393561 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG23010420232326838 05/04/2023 VASANTHAKUMARI.G 1613002003WL091144 VASANTHAKUMARI.G 00176 IDIB000A155 933 933 Processed 19/05/2023 1690393560 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG23010420232326839 05/04/2023 USHAKUMARY.J 1613002003WL091144 USHAKUMARY.J 00176 IDIB000A155 622 622 Processed 19/05/2023 1690393554 USHAKUMARI J KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG23010420232326840 05/04/2023 SUBHASH P K 1613002003WL091144 SUBHASH P K 00176 IDIB000A155 933 933 Processed 19/05/2023 1690393558 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 10574 10574
11 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG23010420232326815 05/04/2023 SARASWATHY AMMA R 1613002003WL091144 SARASWATHY AMMA R 00176 IDIB000C047 1555 1555 Processed 19/05/2023 1690393563 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
12 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG23010420232326814 05/04/2023 OMANA T 1613002003WL091144 OMANA T 00177 IOBA0001099 933 933 Processed 19/05/2023 1690393541 MRS OMANA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG23010420232326816 05/04/2023 RUGMINI AMMA R 1613002003WL091144 RUGMINI AMMA R 00177 IOBA0001099 933 933 Processed 19/05/2023 1690393544 RUGMINIAMMA FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG23010420232326818 05/04/2023 SICILY.Y 1613002003WL091144 SICILY.Y 00177 IOBA0001099 933 933 Processed 19/05/2023 1690393536 SISILY Y O CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG23010420232326820 05/04/2023 SOBHANA RAJAN 1613002003WL091144 SOBHANA RAJAN 00177 IOBA0001099 933 933 Processed 19/05/2023 1690393535 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG23010420232326821 05/04/2023 BABY S 1613002003WL091144 BABY S 00177 IOBA0001099 933 933 Processed 19/05/2023 1690393532 BABY SHAJAN KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG23010420232326822 05/04/2023 NIRMALA 1613002003WL091144 NIRMALA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690393538 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-001/230
(Elamadu) 		1613002003NRG23010420232326824 05/04/2023 MARIYAMMA 1613002003WL091144 MARIYAMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690393543 MARIYAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-001/241
(Elamadu) 		1613002003NRG23010420232326826 05/04/2023 VIJAYAMMA 1613002003WL091144 VIJAYAMMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690393542 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG23010420232326832 05/04/2023 RETHY R 1613002003WL091144 RETHY R 00177 IOBA0001099 933 933 Processed 19/05/2023 1690393545 Mrs. RETHY R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG23010420232326833 05/04/2023 Rugmini K 1613002003WL091144 Rugmini K 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690393534 RUGMINI K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG23010420232326834 05/04/2023 RAJI 1613002003WL091144 RAJI 00177 IOBA0001099 933 933 Processed 19/05/2023 1690393537 RAJI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG23010420232326835 05/04/2023 PHILOMINA A 1613002003WL091144 PHILOMINA A 00177 IOBA0001099 933 933 Processed 19/05/2023 1690393533 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-001/350
(Elamadu) 		1613002003NRG23010420232326836 05/04/2023 RAJESH L 1613002003WL091144 RAJESH L 00177 IOBA0001099 311 311 Processed 19/05/2023 1690393546 RAJESH L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG23010420232326841 05/04/2023 AMBILY 1613002003WL091144 AMBILY 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690393539 AMBILI O INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG23010420232326842 05/04/2023 THANKAMMA 1613002003WL091144 THANKAMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690393540 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17727 17727
27 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG23010420232326828 05/04/2023 SUSEELA P 1613002003WL091144 SUSEELA P 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1690393547 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
28 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG23010420232326825 05/04/2023 LALITHA 1613002003WL091144 LALITHA 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690393548 MS LALITHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG23010420232326831 05/04/2023 PUSHPAVALLY K 1613002003WL091144 PUSHPAVALLY K 00415 SBIN0012880 933 933 Processed 19/05/2023 1690393551 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG23010420232326843 05/04/2023 RUGMINI AMMA 1613002003WL091144 RUGMINI AMMA 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690393549 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4043 4043
31 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG23010420232326823 05/04/2023 LEELA C 1613002003WL091144 LEELA C 00415 SBIN0017842 1866 1866 Processed 19/05/2023 1690393550 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
32 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG23010420232326827 05/04/2023 SINDHU LEKSHMANAN 1613002003WL091144 SINDHU LEKSHMANAN 00657 KLGB0040589 2177 2177 Processed 19/05/2023 1690393553 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 41052 41052

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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_050423APB_FTO_16246 Canara Bank CNRB0003581 AYOOR 933
2 Chadaya mangalam KL1613002003_050423APB_FTO_16246 Indian Bank IDIB000A155 AYOOR 10574
3 Chadaya mangalam KL1613002003_050423APB_FTO_16246 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
4 Chadaya mangalam KL1613002003_050423APB_FTO_16246 Indian Overseas Bank IOBA0001099 THEVANNUR 17727
5 Chadaya mangalam KL1613002003_050423APB_FTO_16246 State Bank Of India SBIN0005047 KOTTARAKARA 2177
6 Chadaya mangalam KL1613002003_050423APB_FTO_16246 State Bank Of India SBIN0012880 PANACHAVILA 4043
7 Chadaya mangalam KL1613002003_050423APB_FTO_16246 State Bank Of India SBIN0017842 AYUR 1866
8 Chadaya mangalam KL1613002003_050423APB_FTO_16246 Kerala Gramin Bank KLGB0040589 AYOOR 2177

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