Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140823APB_FTO_400492
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) 		1613002003NRG24110820230770594 14/08/2023 SULANEESH KUMARY 1613002003WL031852 SULANEESH KUMARY 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5800137697 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24110820230770574 14/08/2023 THANKAMMA.K 1613002003WL031852 THANKAMMA.K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800137700 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24110820230770575 14/08/2023 INDIRA BAI.D 1613002003WL031852 INDIRA BAI.D 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800137703 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24110820230770576 14/08/2023 SHYNYMOLE.O 1613002003WL031852 SHYNYMOLE.O 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800137705 Mrs. SHYNYMOLE O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24110820230770580 14/08/2023 LILLYKUTTY.K 1613002003WL031852 LILLYKUTTY.K 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5800137706 Mrs. LILLYKUTTY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24110820230770582 14/08/2023 SARASWATHY AMMA 1613002003WL031852 SARASWATHY AMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800137701 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24110820230770593 14/08/2023 SANTHI 1613002003WL031852 SANTHI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800137710 Mrs. SANTHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24110820230770605 14/08/2023 RAMACHANDRANPILLI K 1613002003WL031852 RAMACHANDRANPILLI K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800137709 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24110820230770606 14/08/2023 VASANTHAKUMARI.G 1613002003WL031852 VASANTHAKUMARI.G 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800137707 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24110820230770607 14/08/2023 USHAKUMARY.J 1613002003WL031852 USHAKUMARY.J 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800137699 USHAKUMARI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24110820230770608 14/08/2023 DEEPA MOHANAN 1613002003WL031852 DEEPA MOHANAN 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5800137702 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24110820230770609 14/08/2023 INDIRA R 1613002003WL031852 INDIRA R 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800137708 Mrs. Indira R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24110820230770610 14/08/2023 SUBHASH P K 1613002003WL031852 SUBHASH P K 00176 IDIB000A155 666 666 Processed 21/09/2023 5800137704 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 18315 18315
14 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24110820230770578 14/08/2023 SARASWATHY AMMA R 1613002003WL031852 SARASWATHY AMMA R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800137711 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
15 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24110820230770577 14/08/2023 AJITHA KUMARY S 1613002003WL031852 AJITHA KUMARY S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800137675 Mrs. Ajithakumary S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24110820230770579 14/08/2023 RUGMINI AMMA R 1613002003WL031852 RUGMINI AMMA R 00177 IOBA0001099 999 999 Processed 21/09/2023 5800137689 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24110820230770581 14/08/2023 SICILY.Y 1613002003WL031852 SICILY.Y 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800137677 SISILY Y O CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24110820230770583 14/08/2023 SOBHANA RAJAN 1613002003WL031852 SOBHANA RAJAN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800137676 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24110820230770584 14/08/2023 BABY S 1613002003WL031852 BABY S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800137671 BABY SHAJAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24110820230770585 14/08/2023 NIRMALA 1613002003WL031852 NIRMALA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800137681 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-001/217
(Elamadu) 		1613002003NRG24110820230770586 14/08/2023 SOBHANA G 1613002003WL031852 SOBHANA G 00177 IOBA0001099 666 666 Processed 21/09/2023 5800137679 MRS SOBHANA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-001/241
(Elamadu) 		1613002003NRG24110820230770589 14/08/2023 VIJAYAMMA 1613002003WL031852 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800137684 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-001/264
(Elamadu) 		1613002003NRG24110820230770592 14/08/2023 SUMA 1613002003WL031852 SUMA 00177 IOBA0001099 999 999 Processed 21/09/2023 5800137685 SUMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24110820230770595 14/08/2023 MINI KUNJUMON 1613002003WL031852 MINI KUNJUMON 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800137674 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24110820230770597 14/08/2023 SYAMA A S 1613002003WL031852 SYAMA A S 00177 IOBA0001099 999 999 Processed 21/09/2023 5800137686 SYAMA A S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24110820230770598 14/08/2023 RETHY R 1613002003WL031852 RETHY R 00177 IOBA0001099 333 333 Processed 21/09/2023 5800137691 Mrs. RETHY R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG24110820230770599 14/08/2023 Rugmini K 1613002003WL031852 Rugmini K 00177 IOBA0001099 666 666 Processed 21/09/2023 5800137673 RUGMINI K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24110820230770600 14/08/2023 SUMATHI 1613002003WL031852 SUMATHI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800137678 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24110820230770601 14/08/2023 RAJI 1613002003WL031852 RAJI 00177 IOBA0001099 333 333 Processed 21/09/2023 5800137680 RAJI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24110820230770602 14/08/2023 SUNIL 1613002003WL031852 SUNIL 00177 IOBA0001099 666 666 Processed 21/09/2023 5800137690 SUNIL . INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24110820230770603 14/08/2023 DAISY MOL B 1613002003WL031852 DAISY MOL B 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800137688 MRS DAISYMOL B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24110820230770604 14/08/2023 PHILOMINA A 1613002003WL031852 PHILOMINA A 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800137672 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-003-003/450
(Elamadu) 		1613002003NRG24110820230770611 14/08/2023 SAJI P 1613002003WL031852 SAJI P 00177 IOBA0001099 666 666 Processed 21/09/2023 5800137670 SAJI P,PUSHPA SAJI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24110820230770612 14/08/2023 AMBILY 1613002003WL031852 AMBILY 00177 IOBA0001099 999 999 Processed 21/09/2023 5800137682 AMBILI O INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24110820230770614 14/08/2023 BABU 1613002003WL031852 BABU 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800137687 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24110820230770613 14/08/2023 THANKAMMA 1613002003WL031852 THANKAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800137683 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
37 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24110820230770591 14/08/2023 SUSEELA P 1613002003WL031852 SUSEELA P 00415 SBIN0005047 666 666 Processed 21/09/2023 5800137692 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24110820230770588 14/08/2023 LALITHA 1613002003WL031852 LALITHA 00415 SBIN0012880 333 333 Processed 21/09/2023 5800137693 MS LALITHA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24110820230770596 14/08/2023 PUSHPAVALLY K 1613002003WL031852 PUSHPAVALLY K 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5800137696 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24110820230770615 14/08/2023 RUGMINI AMMA 1613002003WL031852 RUGMINI AMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800137694 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
41 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24110820230770587 14/08/2023 LEELA C 1613002003WL031852 LEELA C 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5800137695 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
42 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24110820230770590 14/08/2023 SINDHU LEKSHMANAN 1613002003WL031852 SINDHU LEKSHMANAN 00657 KLGB0040589 1665 1665 Processed 21/09/2023 5800137698 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 54945 54945

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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_140823APB_FTO_400492 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_140823APB_FTO_400492 Indian Bank IDIB000A155 AYOOR 18315
3 Chadaya mangalam KL1613002003_140823APB_FTO_400492 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002003_140823APB_FTO_400492 Indian Overseas Bank IOBA0001099 THEVANNUR 26307
5 Chadaya mangalam KL1613002003_140823APB_FTO_400492 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Chadaya mangalam KL1613002003_140823APB_FTO_400492 State Bank Of India SBIN0012880 PANACHAVILA 3330
7 Chadaya mangalam KL1613002003_140823APB_FTO_400492 State Bank Of India SBIN0017842 AYUR 1332
8 Chadaya mangalam KL1613002003_140823APB_FTO_400492 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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