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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_060523APB_FTO_71840
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-13-002-003-009/257
(Elamadu) 		1613002003NRG24060520230129450 06/05/2023 LALITHA L 1613002003WL005246 LALITHA L 00078 CNRB0003581 999 999 Processed 20/05/2023 1748586029 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24060520230129442 06/05/2023 SUJATHA.S. 1613002003WL005246 SUJATHA.S. 00176 IDIB000A155 999 999 Processed 20/05/2023 1748586031 Mrs. SUJATHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG24060520230129443 06/05/2023 SETHU KUMARI 1613002003WL005246 SETHU KUMARI 00176 IDIB000A155 999 999 Processed 20/05/2023 1748586032 Mrs. SETHU KUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24060520230129444 06/05/2023 KRISHNAMMAL 1613002003WL005246 KRISHNAMMAL 00176 IDIB000A155 999 999 Processed 20/05/2023 1748586033 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24060520230129445 06/05/2023 THAMARAKSHI M 1613002003WL005246 THAMARAKSHI M 00176 IDIB000A155 999 999 Processed 20/05/2023 1748586043 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24060520230129452 06/05/2023 LATHEEFA BEEVI 1613002003WL005246 LATHEEFA BEEVI 00176 IDIB000A155 999 999 Processed 20/05/2023 1748586034 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24060520230129453 06/05/2023 SAVITHRYAMMA 1613002003WL005246 SAVITHRYAMMA 00176 IDIB000A155 999 999 Processed 20/05/2023 1748586035 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24060520230129454 06/05/2023 SHYLAJA 1613002003WL005246 SHYLAJA 00176 IDIB000A155 999 999 Processed 20/05/2023 1748586030 Mrs. Shylaja . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/53
(Elamadu) 		1613002003NRG24060520230129455 06/05/2023 SYAMALAKUMARI AMMA 1613002003WL005246 SYAMALAKUMARI AMMA 00176 IDIB000A155 666 666 Processed 20/05/2023 1748586036 MRS SYAMALAKUMARIYAMMA K M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG24060520230129456 06/05/2023 SULABATH 1613002003WL005246 SULABATH 00176 IDIB000A155 666 666 Processed 20/05/2023 1748586037 Mrs. H SULABATH INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24060520230129457 06/05/2023 SARASWATHY.J 1613002003WL005246 SARASWATHY.J 00176 IDIB000A155 999 999 Processed 20/05/2023 1748586038 Mrs. Saraswathi.J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24060520230129458 06/05/2023 B.KAMALAMMA 1613002003WL005246 B.KAMALAMMA 00176 IDIB000A155 999 999 Processed 20/05/2023 1748586039 Mrs. Kamalamma B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24060520230129459 06/05/2023 PRASANNA KUMARI 1613002003WL005246 PRASANNA KUMARI 00176 IDIB000A155 999 999 Processed 20/05/2023 1748586040 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24060520230129462 06/05/2023 SAJI BHAI.I 1613002003WL005246 SAJI BHAI.I 00176 IDIB000A155 999 999 Processed 20/05/2023 1748586041 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
15 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG24060520230129447 06/05/2023 GEETHAKUMARI M 1613002003WL005246 GEETHAKUMARI M 00177 IOBA0001099 999 999 Processed 20/05/2023 1748586025 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24060520230129448 06/05/2023 RAMACHANDRAN PILLAI 1613002003WL005246 RAMACHANDRAN PILLAI 00177 IOBA0001099 999 999 Processed 20/05/2023 1748586024 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24060520230129461 06/05/2023 LALITHA 1613002003WL005246 LALITHA 00177 IOBA0001099 666 666 Processed 20/05/2023 1748586023 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
18 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24060520230129449 06/05/2023 CHANDRAMATHI AMMA 1613002003WL005246 CHANDRAMATHI AMMA 00415 SBIN0012880 666 666 Processed 20/05/2023 1748586028 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24060520230129451 06/05/2023 JALAJAMANI 1613002003WL005246 JALAJAMANI 00415 SBIN0012880 666 666 Processed 20/05/2023 1748586027 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24060520230129446 06/05/2023 OMANA 1613002003WL005246 OMANA 00415 SBIN0017842 999 999 Processed 20/05/2023 1748586026 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24060520230129441 06/05/2023 JALAJA 1613002003WL005246 JALAJA 00468 UBIN0568520 999 999 Processed 20/05/2023 1748586042 JALAJA UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 19314 19314

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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_060523APB_FTO_71840 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_060523APB_FTO_71840 Indian Bank IDIB000A155 AYOOR 12321
3 Chadaya mangalam KL1613002003_060523APB_FTO_71840 Indian Overseas Bank IOBA0001099 THEVANNUR 2664
4 Chadaya mangalam KL1613002003_060523APB_FTO_71840 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002003_060523APB_FTO_71840 State Bank Of India SBIN0017842 AYUR 999
6 Chadaya mangalam KL1613002003_060523APB_FTO_71840 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999

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