Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_181223APB_FTO_849899
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) 		1613002003NRG24141220231687452 18/12/2023 SUNITHAKUMARY 1613002003WL072412 SUNITHAKUMARY 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1679635660 SUNITHA KUMARI S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-002/200
(Elamadu) 		1613002003NRG24141220231687464 18/12/2023 SHEEJA B 1613002003WL072412 SHEEJA B 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1679635661 SHEEJA B CANARA BANK(508532)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-002/108
(Elamadu) 		1613002003NRG24141220231687453 18/12/2023 VIJAYAMMA D 1613002003WL072412 VIJAYAMMA D 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1679635674 D VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-002/110
(Elamadu) 		1613002003NRG24141220231687455 18/12/2023 JOHNSON 1613002003WL072412 JOHNSON 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1679635650 Mr. Johnson INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24141220231687456 18/12/2023 Prasanthi Maniraj 1613002003WL072412 Prasanthi Maniraj 00176 IDIB000A155 1998 1998 Processed 13/03/2024 1679635647 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24141220231687458 18/12/2023 GIRIJA KUMARY 1613002003WL072412 GIRIJA KUMARY 00176 IDIB000A155 1998 1998 Processed 13/03/2024 1679635673 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/183
(Elamadu) 		1613002003NRG24141220231687460 18/12/2023 Mini Bhai.R 1613002003WL072412 Mini Bhai.R 00176 IDIB000A155 1332 1332 Processed 13/03/2024 1679635675 MINI BHAI R KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/19
(Elamadu) 		1613002003NRG24141220231687461 18/12/2023 Remadevi Amma.G 1613002003WL072412 Remadevi Amma.G 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1679635648 Mrs. G REMADEVI AMMA INDIAN BANK(607105)
SubTotal 10656 10656
9 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24141220231687451 18/12/2023 Kamalamma 1613002003WL072412 Kamalamma 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1679635641 KAMALAMMA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/136
(Elamadu) 		1613002003NRG24141220231687457 18/12/2023 INDIRA P 1613002003WL072412 INDIRA P 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679635668 INDIRA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24141220231687459 18/12/2023 Saraswathy Amma K 1613002003WL072412 Saraswathy Amma K 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1679635640 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-002/195
(Elamadu) 		1613002003NRG24141220231687463 18/12/2023 SUSEELA 1613002003WL072412 SUSEELA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679635669 SUSEELA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/233
(Elamadu) 		1613002003NRG24141220231687465 18/12/2023 SANTHAMMA L 1613002003WL072412 SANTHAMMA L 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679635654 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/238
(Elamadu) 		1613002003NRG24141220231687467 18/12/2023 GOMATHI AMMA K 1613002003WL072412 GOMATHI AMMA K 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1679635643 GOMATHI AMMA K CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24141220231687469 18/12/2023 BHASKARAN PILLAI 1613002003WL072412 BHASKARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679635671 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24141220231687473 18/12/2023 Kanakamma.G 1613002003WL072412 Kanakamma.G 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1679635651 KANAKAMMA G KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-002/5
(Elamadu) 		1613002003NRG24141220231687478 18/12/2023 Leelakumari.k 1613002003WL072412 Leelakumari.k 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1679635653 LEELA KUMARI K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-002/57
(Elamadu) 		1613002003NRG24141220231687479 18/12/2023 GOPINATHAN PILLAI 1613002003WL072412 GOPINATHAN PILLAI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679635670 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-002/6
(Elamadu) 		1613002003NRG24141220231687480 18/12/2023 Sumangala.R 1613002003WL072412 Sumangala.R 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1679635652 SUMANGALA R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-002/7
(Elamadu) 		1613002003NRG24141220231687481 18/12/2023 Geetha kumari 1613002003WL072412 Geetha kumari 00177 IOBA0001099 333 333 Processed 12/03/2024 1679635655 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG24141220231687483 18/12/2023 Thulaseedharan Pillai 1613002003WL072412 Thulaseedharan Pillai 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1679635656 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24141220231687485 18/12/2023 KARTHIKEYAN 1613002003WL072412 KARTHIKEYAN 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1679635642 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24141220231687486 18/12/2023 SINDHUKUMARY 1613002003WL072412 SINDHUKUMARY 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1679635667 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 25308 25308
24 Chadaya mangalam KL-13-002-003-002/193
(Elamadu) 		1613002003NRG24141220231687462 18/12/2023 SARASWATHY AMMA 1613002003WL072412 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 13/03/2024 1679635663 SARASWATHI R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG24141220231687468 18/12/2023 SUSEELA G 1613002003WL072412 SUSEELA G 00415 SBIN0005047 1665 1665 Processed 13/03/2024 1679635665 SUSEELA G KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG24141220231687474 18/12/2023 REMA 1613002003WL072412 REMA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679635666 MRS REMA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-002/327
(Elamadu) 		1613002003NRG24141220231687475 18/12/2023 SARASWATHY 1613002003WL072412 SARASWATHY 00415 SBIN0005047 999 999 Processed 12/03/2024 1679635662 MS SARASWATHY K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-002/48
(Elamadu) 		1613002003NRG24141220231687477 18/12/2023 OMANAYAMMA 1613002003WL072412 OMANAYAMMA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1679635644 OMANA AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
29 Chadaya mangalam KL-13-002-003-002/237
(Elamadu) 		1613002003NRG24141220231687466 18/12/2023 SINI MOHANAN 1613002003WL072412 SINI MOHANAN 00415 SBIN0012880 333 333 Processed 12/03/2024 1679635664 MR MOHANAN NAIR STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24141220231687471 18/12/2023 MANJUSHA S 1613002003WL072412 MANJUSHA S 00415 SBIN0012880 999 999 Processed 12/03/2024 1679635645 MRS MANJUSHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-003-002/303
(Elamadu) 		1613002003NRG24141220231687470 18/12/2023 RENJUSHA S 1613002003WL072412 RENJUSHA S 00415 SBIN0070061 666 666 Processed 12/03/2024 1679635649 MRS RENJUSHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24141220231687472 18/12/2023 MADHUSOODANAN PILLAI N 1613002003WL072412 MADHUSOODANAN PILLAI N 00415 SBIN0070061 999 999 Processed 12/03/2024 1679635657 MR MADHUSOODANAN PILLAI PILLAI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24141220231687484 18/12/2023 ANITHA V 1613002003WL072412 ANITHA V 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1679635672 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
34 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG24141220231687476 18/12/2023 SINDHU D 1613002003WL072412 SINDHU D 00415 SBIN0070073 1665 1665 Processed 12/03/2024 1679635658 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-003-002/11
(Elamadu) 		1613002003NRG24141220231687454 18/12/2023 RAJENDRAN C 1613002003WL072412 RAJENDRAN C 00657 KLGB0040589 1998 1998 Processed 13/03/2024 1679635646 RAJENDRAN C KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-003-002/8
(Elamadu) 		1613002003NRG24141220231687482 18/12/2023 K PHILIP 1613002003WL072412 K PHILIP 00657 KLGB0040589 1998 1998 Processed 13/03/2024 1679635659 K PHILIP KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 58275 58275

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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_181223APB_FTO_849899 Canara Bank CNRB0003581 AYOOR 3996
2 Chadaya mangalam KL1613002003_181223APB_FTO_849899 Indian Bank IDIB000A155 AYOOR 10656
3 Chadaya mangalam KL1613002003_181223APB_FTO_849899 Indian Overseas Bank IOBA0001099 THEVANNUR 25308
4 Chadaya mangalam KL1613002003_181223APB_FTO_849899 State Bank Of India SBIN0005047 KOTTARAKARA 7992
5 Chadaya mangalam KL1613002003_181223APB_FTO_849899 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002003_181223APB_FTO_849899 State Bank Of India SBIN0070061 AYUR 3330
7 Chadaya mangalam KL1613002003_181223APB_FTO_849899 State Bank Of India SBIN0070073 POOYAPALLY 1665
8 Chadaya mangalam KL1613002003_181223APB_FTO_849899 Kerala Gramin Bank KLGB0040589 AYOOR 3996

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