Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260523APB_FTO_135176
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-13-002-003-009/296
(Elamadu) 		1613002003NRG24250520230231241 26/05/2023 AJITHA L 1613002003WL009666 AJITHA L 00078 CNRB0003581 666 666 Processed 31/05/2023 1986519967 AJITHA L CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG24250520230231264 26/05/2023 PRAMEELA J 1613002003WL009666 PRAMEELA J 00127 FDRL0001731 999 999 Processed 31/05/2023 1986519963 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24250520230231277 26/05/2023 SARALABHAYI 1613002003WL009666 SARALABHAYI 00127 FDRL0001731 333 333 Processed 31/05/2023 1986519962 SARALABHAYI FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24250520230231245 26/05/2023 SULOCHANAYAMMA 1613002003WL009666 SULOCHANAYAMMA 00176 IDIB000A155 666 666 Processed 31/05/2023 1986519947 Mrs. Sulochanayamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24250520230231247 26/05/2023 ANUMOL.V 1613002003WL009666 ANUMOL.V 00176 IDIB000A155 999 999 Processed 31/05/2023 1986519975 ANUMOL V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG24250520230231249 26/05/2023 REENA.B.S. 1613002003WL009666 REENA.B.S. 00176 IDIB000A155 999 999 Processed 31/05/2023 1986519973 MR REENA B S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG24250520230231251 26/05/2023 RENUKA.B.S. 1613002003WL009666 RENUKA.B.S. 00176 IDIB000A155 999 999 Processed 31/05/2023 1986519970 RENUKA . INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24250520230231253 26/05/2023 VIJAYAMMA.T 1613002003WL009666 VIJAYAMMA.T 00176 IDIB000A155 999 999 Processed 31/05/2023 1986519969 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/220
(Elamadu) 		1613002003NRG24250520230231255 26/05/2023 VILASINI T 1613002003WL009666 VILASINI T 00176 IDIB000A155 666 666 Processed 31/05/2023 1986519951 Mrs. VILASINI T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/29
(Elamadu) 		1613002003NRG24250520230231259 26/05/2023 VIJAYAMMA.T 1613002003WL009666 VIJAYAMMA.T 00176 IDIB000A155 666 666 Processed 31/05/2023 1986519977 Mrs. VIJAYAMMA T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG24250520230231261 26/05/2023 SUSEELA 1613002003WL009666 SUSEELA 00176 IDIB000A155 333 333 Processed 31/05/2023 1986519949 SUSHEELA C INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24250520230231266 26/05/2023 C KUMARY 1613002003WL009666 C KUMARY 00176 IDIB000A155 999 999 Processed 31/05/2023 1986519946 Mrs. C KUMARY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/34
(Elamadu) 		1613002003NRG24250520230231269 26/05/2023 BINDU.B 1613002003WL009666 BINDU.B 00176 IDIB000A155 999 999 Processed 31/05/2023 1986519971 Mrs. Bindu INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/456
(Elamadu) 		1613002003NRG24250520230231280 26/05/2023 SANTHAKUMARY 1613002003WL009666 SANTHAKUMARY 00176 IDIB000A155 999 999 Rejected 31/05/2023 1986519954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24250520230231281 26/05/2023 GIRIJA 1613002003WL009666 GIRIJA 00176 IDIB000A155 999 999 Processed 31/05/2023 1986519953 Mr. GIRIJA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/461
(Elamadu) 		1613002003NRG24250520230231282 26/05/2023 SARASWATHI 1613002003WL009666 SARASWATHI 00176 IDIB000A155 999 999 Processed 31/05/2023 1986519950 Mrs. A SARASWATHY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24250520230231283 26/05/2023 SATHYKUMARY.V. 1613002003WL009666 SATHYKUMARY.V. 00176 IDIB000A155 666 666 Processed 31/05/2023 1986519976 Mrs. SATHI KUMARY V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24250520230231284 26/05/2023 SYAMALA KUMARY.B 1613002003WL009666 SYAMALA KUMARY.B 00176 IDIB000A155 333 333 Processed 31/05/2023 1986519972 Mrs. SYAMALA KUMARY B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/9
(Elamadu) 		1613002003NRG24250520230231285 26/05/2023 VASANTHAKUMARY.K. 1613002003WL009666 VASANTHAKUMARY.K. 00176 IDIB000A155 999 999 Processed 31/05/2023 1986519974 Mrs. VASANTHA KUMARY K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/97
(Elamadu) 		1613002003NRG24250520230231286 26/05/2023 .BINDHU S L 1613002003WL009666 .BINDHU S L 00176 IDIB000A155 999 999 Processed 31/05/2023 1986519948 BINDHU S L INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
21 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG24250520230231250 26/05/2023 SULOCHANA 1613002003WL009666 SULOCHANA 00176 IDIB000C047 999 999 Processed 31/05/2023 1986519968 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
22 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24250520230231270 26/05/2023 LAKSHMIKUTTY AMMA 1613002003WL009666 LAKSHMIKUTTY AMMA 00177 IOBA0001099 666 666 Processed 31/05/2023 1986519960 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24250520230231271 26/05/2023 GEETHAMBIKA 1613002003WL009666 GEETHAMBIKA 00177 IOBA0001099 999 999 Processed 31/05/2023 1986519958 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG24250520230231274 26/05/2023 THANKAMANI 1613002003WL009666 THANKAMANI 00177 IOBA0001099 666 666 Processed 31/05/2023 1986519959 THANKAMANI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG24250520230231275 26/05/2023 PANKI 1613002003WL009666 PANKI 00177 IOBA0001099 666 666 Processed 31/05/2023 1986519955 PANKI DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG24250520230231278 26/05/2023 THANKAMMA P 1613002003WL009666 THANKAMMA P 00177 IOBA0001099 666 666 Processed 31/05/2023 1986519956 THANKAMMA P INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24250520230231279 26/05/2023 THULASI 1613002003WL009666 THULASI 00177 IOBA0001099 999 999 Processed 31/05/2023 1986519957 THULASI INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
28 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24250520230231272 26/05/2023 VIJAYAKUMARI 1613002003WL009666 VIJAYAKUMARI 00177 IOBA0001157 666 666 Processed 31/05/2023 1986519961 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
29 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG24250520230231268 26/05/2023 MINIKUMARY M 1613002003WL009666 MINIKUMARY M 00415 SBIN0012880 999 999 Processed 31/05/2023 1986519966 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24250520230231257 26/05/2023 USHAKUMARY R 1613002003WL009666 USHAKUMARY R 00415 SBIN0017842 666 666 Processed 31/05/2023 1986519965 MS USHAKUMARY R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24250520230231273 26/05/2023 REMANI 1613002003WL009666 REMANI 00415 SBIN0017842 666 666 Processed 31/05/2023 1986519964 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24250520230231276 26/05/2023 SAVITHRY.G 1613002003WL009666 SAVITHRY.G 00415 SBIN0070061 666 666 Processed 31/05/2023 1986519952 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 25641 25641

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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_260523APB_FTO_135176 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_260523APB_FTO_135176 Federal Bank FDRL0001731 AYUR 1332
3 Chadaya mangalam KL1613002003_260523APB_FTO_135176 Indian Bank IDIB000A155 AYOOR 14319
4 Chadaya mangalam KL1613002003_260523APB_FTO_135176 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
5 Chadaya mangalam KL1613002003_260523APB_FTO_135176 Indian Overseas Bank IOBA0001099 THEVANNUR 4662
6 Chadaya mangalam KL1613002003_260523APB_FTO_135176 Indian Overseas Bank IOBA0001157 KARINGANNUR 666
7 Chadaya mangalam KL1613002003_260523APB_FTO_135176 State Bank Of India SBIN0012880 PANACHAVILA 999
8 Chadaya mangalam KL1613002003_260523APB_FTO_135176 State Bank Of India SBIN0017842 AYUR 1332
9 Chadaya mangalam KL1613002003_260523APB_FTO_135176 State Bank Of India SBIN0070061 AYUR 666

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