Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:46:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380415
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-13-002-003-010/223
(Elamadu) 		1613002003NRG24070820230732699 08/08/2023 SUJAKUMARY K 1613002003WL030358 SUJAKUMARY K 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5800014827 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24070820230732692 08/08/2023 AJANTHA P 1613002003WL030358 AJANTHA P 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014836 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24070820230732693 08/08/2023 CHANDRIKAMMA.M. 1613002003WL030358 CHANDRIKAMMA.M. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014813 Mrs. Chandrika amma M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24070820230732694 08/08/2023 SREELATHAKUMARI.C. 1613002003WL030358 SREELATHAKUMARI.C. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014816 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24070820230732696 08/08/2023 INDIRAMMA 1613002003WL030358 INDIRAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014808 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24070820230732698 08/08/2023 MINI.T 1613002003WL030358 MINI.T 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5800014819 Mrs. Mini T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24070820230732700 08/08/2023 SEETHA B 1613002003WL030358 SEETHA B 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014826 Mrs. SEETHA B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/268
(Elamadu) 		1613002003NRG24070820230732703 08/08/2023 REJANI S 1613002003WL030358 REJANI S 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5800014818 Mrs. RAJANI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24070820230732705 08/08/2023 AMBILI.G. 1613002003WL030358 AMBILI.G. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014812 Mrs. AMBILI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24070820230732704 08/08/2023 JANAKI 1613002003WL030358 JANAKI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014815 JANAKI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-010/3
(Elamadu) 		1613002003NRG24070820230732706 08/08/2023 SUSEELA.T 1613002003WL030358 SUSEELA.T 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5800014814 SUSEELA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24070820230732707 08/08/2023 REGHUTHAMAN PILLAI 1613002003WL030358 REGHUTHAMAN PILLAI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800014804 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24070820230732708 08/08/2023 U LEKSHMIKUTTY 1613002003WL030358 U LEKSHMIKUTTY 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800014821 Mrs. Lekshmikutty INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/316
(Elamadu) 		1613002003NRG24070820230732709 08/08/2023 SAVITHRY AMMA 1613002003WL030358 SAVITHRY AMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014820 Mrs. SAVITHRIAMMA T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/39
(Elamadu) 		1613002003NRG24070820230732713 08/08/2023 SYAMALA.S 1613002003WL030358 SYAMALA.S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014811 Mrs. SYAMALA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24070820230732715 08/08/2023 SANTHA KUMARY 1613002003WL030358 SANTHA KUMARY 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014825 SANTHAKUMARY DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24070820230732716 08/08/2023 SARALAKUMARI 1613002003WL030358 SARALAKUMARI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800014810 SARALAKUMARI L KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24070820230732717 08/08/2023 RAGHUNATHAN NAIR T M 1613002003WL030358 RAGHUNATHAN NAIR T M 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014805 Mr. Rakhunathan nair T M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24070820230732718 08/08/2023 R SUJA 1613002003WL030358 R SUJA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014806 SUJA R DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-003-010/444
(Elamadu) 		1613002003NRG24070820230732721 08/08/2023 VIDYA MOL 1613002003WL030358 VIDYA MOL 00176 IDIB000A155 999 999 Processed 21/09/2023 5800014822 Mrs. V VIDYA MOL INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/63
(Elamadu) 		1613002003NRG24070820230732723 08/08/2023 SINDHUMOL.V 1613002003WL030358 SINDHUMOL.V 00176 IDIB000A155 999 999 Processed 21/09/2023 5800014817 Mrs. Sindhumol V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/84
(Elamadu) 		1613002003NRG24070820230732724 08/08/2023 MAYADEVI.P. 1613002003WL030358 MAYADEVI.P. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800014809 Mrs. MAYADEVI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24070820230732725 08/08/2023 SREEJA.S. 1613002003WL030358 SREEJA.S. 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5800014807 SREEJA S DHANALAXMI BANK(607239)
SubTotal 38628 38628
24 Chadaya mangalam KL-13-002-003-010/257
(Elamadu) 		1613002003NRG24070820230732702 08/08/2023 BINDHU C V 1613002003WL030358 BINDHU C V 00176 IDIB000K149 999 999 Processed 21/09/2023 5800014803 Mrs. BINDHU C V INDIAN BANK(607105)
SubTotal 999 999
25 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24070820230732701 08/08/2023 VANAJAKSHI AMMA 1613002003WL030358 VANAJAKSHI AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800014834 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24070820230732714 08/08/2023 OMANA 1613002003WL030358 OMANA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800014829 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 3996 3996
27 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24070820230732711 08/08/2023 SUSHAMMA 1613002003WL030358 SUSHAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5800014835 SUSHAMAKUMARY B DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24070820230732722 08/08/2023 SANTHAMMA S 1613002003WL030358 SANTHAMMA S 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5800014828 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
29 Chadaya mangalam KL-13-002-003-010/368
(Elamadu) 		1613002003NRG24070820230732710 08/08/2023 INDIRAMMA D 1613002003WL030358 INDIRAMMA D 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5800014830 MRS INDIRAMMA D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-010/379
(Elamadu) 		1613002003NRG24070820230732712 08/08/2023 MINI S 1613002003WL030358 MINI S 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5800014823 MINI S AIRTEL PAYMENTS BANK LIMITED(990288)
31 Chadaya mangalam KL-13-002-003-010/431
(Elamadu) 		1613002003NRG24070820230732719 08/08/2023 SUBBALEKSHMI 1613002003WL030358 SUBBALEKSHMI 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5800014824 MRS SUBBALEKSHMI MURUKAN SWARNAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
32 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24070820230732695 08/08/2023 SOBHANAKUMARIAMMA 1613002003WL030358 SOBHANAKUMARIAMMA 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5800014833 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24070820230732697 08/08/2023 REMABAI P 1613002003WL030358 REMABAI P 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5800014832 REMABAI P HDFC BANK LTD(607152)
34 Chadaya mangalam KL-13-002-003-010/443
(Elamadu) 		1613002003NRG24070820230732720 08/08/2023 PREETHAKUMARY C 1613002003WL030358 PREETHAKUMARY C 00547 DLXB0000078 1332 1332 Processed 21/09/2023 5800014831 MRS PREETHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 60273 60273

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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_080823APB_FTO_380415 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_080823APB_FTO_380415 Indian Bank IDIB000A155 AYOOR 38628
3 Chadaya mangalam KL1613002003_080823APB_FTO_380415 Indian Bank IDIB000K149 KOLLAM 999
4 Chadaya mangalam KL1613002003_080823APB_FTO_380415 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
5 Chadaya mangalam KL1613002003_080823APB_FTO_380415 State Bank Of India SBIN0012880 PANACHAVILA 3663
6 Chadaya mangalam KL1613002003_080823APB_FTO_380415 State Bank Of India SBIN0070061 AYUR 5661
7 Chadaya mangalam KL1613002003_080823APB_FTO_380415 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 5328

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