Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030823APB_FTO_362202
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-13-002-003-002/156
(Elamadu) 		1613002003NRG24010820230675920 03/08/2023 SANTHAMMA 1613002003WL028221 SANTHAMMA 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4421825609 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/184
(Elamadu) 		1613002003NRG24010820230675921 03/08/2023 SUCHEENDRA 1613002003WL028221 SUCHEENDRA 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4421825611 Mrs. SUCHEENDRA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24010820230675924 03/08/2023 Soman Pillai.N 1613002003WL028221 Soman Pillai.N 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4421825606 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/64
(Elamadu) 		1613002003NRG24010820230675939 03/08/2023 Thankamma 1613002003WL028221 Thankamma 00176 IDIB000A155 666 666 Processed 10/08/2023 4421825604 THANKAMMA S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24010820230675944 03/08/2023 Bharathi Amma 1613002003WL028221 Bharathi Amma 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4421825605 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
6 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24010820230675914 03/08/2023 Geethakumary.T 1613002003WL028221 Geethakumary.T 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4421825583 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG24010820230675916 03/08/2023 LALITHA B 1613002003WL028221 LALITHA B 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4421825592 LALITHA B KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24010820230675923 03/08/2023 JAYAKUMARY V 1613002003WL028221 JAYAKUMARY V 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4421825593 JAYAKUMARI V CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG24010820230675925 03/08/2023 Santhamma k 1613002003WL028221 Santhamma k 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4421825585 SANTHAMMA K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG24010820230675929 03/08/2023 Sherly Raju 1613002003WL028221 Sherly Raju 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4421825582 SHERLY RAJU KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG24010820230675930 03/08/2023 VIJAYAMMA 1613002003WL028221 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4421825588 VIJAYAMMA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24010820230675933 03/08/2023 LEKHAKUMARY 1613002003WL028221 LEKHAKUMARY 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4421825591 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/361
(Elamadu) 		1613002003NRG24010820230675934 03/08/2023 SARASAMMA 1613002003WL028221 SARASAMMA 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4421825587 SARASAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/4
(Elamadu) 		1613002003NRG24010820230675935 03/08/2023 SHEELA L 1613002003WL028221 SHEELA L 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4421825586 SHEELA L KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24010820230675936 03/08/2023 GEETHAMANI AMMA 1613002003WL028221 GEETHAMANI AMMA 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4421825589 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG24010820230675940 03/08/2023 Radha.L 1613002003WL028221 Radha.L 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4421825590 RADHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24010820230675943 03/08/2023 BINDHU.V. 1613002003WL028221 BINDHU.V. 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4421825584 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
18 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24010820230675915 03/08/2023 RAMACHANDRAN 1613002003WL028221 RAMACHANDRAN 00177 IOBA0003208 1998 1998 Processed 10/08/2023 4421825596 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24010820230675928 03/08/2023 JAYA K 1613002003WL028221 JAYA K 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4421825608 MRS JAYA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24010820230675931 03/08/2023 SARASWATHY AMMA 1613002003WL028221 SARASWATHY AMMA 00415 SBIN0005047 333 333 Processed 10/08/2023 4421825594 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG24010820230675938 03/08/2023 SOMAVALLY A 1613002003WL028221 SOMAVALLY A 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4421825595 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 4329 4329
22 Chadaya mangalam KL-13-002-003-002/329
(Elamadu) 		1613002003NRG24010820230675932 03/08/2023 SANTHA 1613002003WL028221 SANTHA 00415 SBIN0012880 666 666 Processed 10/08/2023 4421825597 SANTHA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
23 Chadaya mangalam KL-13-002-003-002/105
(Elamadu) 		1613002003NRG24010820230675917 03/08/2023 Geetha kumari.S 1613002003WL028221 Geetha kumari.S 00415 SBIN0070061 1332 1332 Processed 10/08/2023 4421825598 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG24010820230675941 03/08/2023 SANTHAKUMARY N 1613002003WL028221 SANTHAKUMARY N 00415 SBIN0070061 1998 1998 Processed 10/08/2023 4421825610 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG24010820230675942 03/08/2023 SARASAMMA 1613002003WL028221 SARASAMMA 00415 SBIN0070241 1665 1665 Processed 10/08/2023 4421825607 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24010820230675922 03/08/2023 SREELATHA P V 1613002003WL028221 SREELATHA P V 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4421825601 SREELATHA P.V UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-003-002/245
(Elamadu) 		1613002003NRG24010820230675927 03/08/2023 SUDHEESH KUMAR M 1613002003WL028221 SUDHEESH KUMAR M 00468 UBIN0904091 333 333 Processed 10/08/2023 4421825612 SUDHEESH KUMAR M UNION BANK OF INDIA(508500)
SubTotal 2331 2331
28 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24010820230675918 03/08/2023 Ramani.N 1613002003WL028221 Ramani.N 00657 KLGB0040589 1665 1665 Processed 10/08/2023 4421825599 REMANI N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG24010820230675919 03/08/2023 Thulaseedharan pillai.B 1613002003WL028221 Thulaseedharan pillai.B 00657 KLGB0040589 1665 1665 Processed 10/08/2023 4421825600 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-003-002/210
(Elamadu) 		1613002003NRG24010820230675926 03/08/2023 Remadevi.V 1613002003WL028221 Remadevi.V 00657 KLGB0040589 333 333 Processed 10/08/2023 4421825602 REMADEVI V KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-003-002/52
(Elamadu) 		1613002003NRG24010820230675937 03/08/2023 Sarada.k 1613002003WL028221 Sarada.k 00657 KLGB0040589 1665 1665 Processed 10/08/2023 4421825603 SARADA K KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 49617 49617

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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_030823APB_FTO_362202 Indian Bank IDIB000A155 AYOOR 8658
2 Chadaya mangalam KL1613002003_030823APB_FTO_362202 Indian Overseas Bank IOBA0001099 THEVANNUR 21312
3 Chadaya mangalam KL1613002003_030823APB_FTO_362202 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
4 Chadaya mangalam KL1613002003_030823APB_FTO_362202 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Chadaya mangalam KL1613002003_030823APB_FTO_362202 State Bank Of India SBIN0012880 PANACHAVILA 666
6 Chadaya mangalam KL1613002003_030823APB_FTO_362202 State Bank Of India SBIN0070061 AYUR 3330
7 Chadaya mangalam KL1613002003_030823APB_FTO_362202 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
8 Chadaya mangalam KL1613002003_030823APB_FTO_362202 Union Bank of India UBIN0904091 Ummannoor 2331
9 Chadaya mangalam KL1613002003_030823APB_FTO_362202 Kerala Gramin Bank KLGB0040589 AYOOR 5328

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