Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170423APB_FTO_35594
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) 		1613002003NRG24120420230012300 17/04/2023 SANTHAMMA 1613002003WL000569 SANTHAMMA 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690602655 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24120420230012303 17/04/2023 Soman Pillai.N 1613002003WL000569 Soman Pillai.N 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690602652 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24120420230012316 17/04/2023 Bharathi Amma 1613002003WL000569 Bharathi Amma 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690602662 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24120420230012293 17/04/2023 Geethakumary.T 1613002003WL000569 Geethakumary.T 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690602642 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-001/235
(Elamadu) 		1613002003NRG24120420230012294 17/04/2023 Surendran C 1613002003WL000569 Surendran C 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690602641 SURENDRAN.C INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG24120420230012296 17/04/2023 LALITHA B 1613002003WL000569 LALITHA B 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690602657 LALITHA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24120420230012302 17/04/2023 JAYAKUMARY V 1613002003WL000569 JAYAKUMARY V 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690602658 JAYAKUMARI V CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG24120420230012304 17/04/2023 Santhamma k 1613002003WL000569 Santhamma k 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690602644 SANTHAMMA K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG24120420230012306 17/04/2023 Sherly Raju 1613002003WL000569 Sherly Raju 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690602640 SHERLY RAJU KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG24120420230012307 17/04/2023 VIJAYAMMA 1613002003WL000569 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690602645 VIJAYAMMA FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24120420230012309 17/04/2023 LEKHAKUMARY 1613002003WL000569 LEKHAKUMARY 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690602650 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24120420230012310 17/04/2023 GEETHAMANI AMMA 1613002003WL000569 GEETHAMANI AMMA 00177 IOBA0001099 999 999 Processed 19/05/2023 1690602646 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG24120420230012312 17/04/2023 Radha.L 1613002003WL000569 Radha.L 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690602651 RADHA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24120420230012315 17/04/2023 BINDHU.V. 1613002003WL000569 BINDHU.V. 00177 IOBA0001099 333 333 Processed 19/05/2023 1690602643 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 15651 15651
15 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24120420230012295 17/04/2023 RAMACHANDRAN 1613002003WL000569 RAMACHANDRAN 00177 IOBA0003208 1665 1665 Processed 19/05/2023 1690602659 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24120420230012305 17/04/2023 JAYA K 1613002003WL000569 JAYA K 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690602654 MRS JAYA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24120420230012308 17/04/2023 SARASWATHY AMMA 1613002003WL000569 SARASWATHY AMMA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690602660 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG24120420230012311 17/04/2023 SOMAVALLY A 1613002003WL000569 SOMAVALLY A 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690602656 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 Chadaya mangalam KL-13-002-003-002/105
(Elamadu) 		1613002003NRG24120420230012297 17/04/2023 Geetha kumari.S 1613002003WL000569 Geetha kumari.S 00415 SBIN0070061 1665 1665 Processed 19/05/2023 1690602661 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG24120420230012313 17/04/2023 SANTHAKUMARY N 1613002003WL000569 SANTHAKUMARY N 00415 SBIN0070061 1665 1665 Processed 19/05/2023 1690602663 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
21 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG24120420230012314 17/04/2023 SARASAMMA 1613002003WL000569 SARASAMMA 00415 SBIN0070241 1332 1332 Processed 19/05/2023 1690602653 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24120420230012301 17/04/2023 SREELATHA P V 1613002003WL000569 SREELATHA P V 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690602649 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24120420230012298 17/04/2023 Ramani.N 1613002003WL000569 Ramani.N 00657 KLGB0040589 1665 1665 Processed 19/05/2023 1690602647 REMANI N KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG24120420230012299 17/04/2023 Thulaseedharan pillai.B 1613002003WL000569 Thulaseedharan pillai.B 00657 KLGB0040589 999 999 Processed 19/05/2023 1690602648 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 34965 34965

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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_170423APB_FTO_35594 Indian Bank IDIB000A155 AYOOR 4329
2 Chadaya mangalam KL1613002003_170423APB_FTO_35594 Indian Overseas Bank IOBA0001099 THEVANNUR 15651
3 Chadaya mangalam KL1613002003_170423APB_FTO_35594 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
4 Chadaya mangalam KL1613002003_170423APB_FTO_35594 State Bank Of India SBIN0005047 KOTTARAKARA 4662
5 Chadaya mangalam KL1613002003_170423APB_FTO_35594 State Bank Of India SBIN0070061 AYUR 3330
6 Chadaya mangalam KL1613002003_170423APB_FTO_35594 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Chadaya mangalam KL1613002003_170423APB_FTO_35594 Union Bank of India UBIN0904091 Ummannoor 1332
8 Chadaya mangalam KL1613002003_170423APB_FTO_35594 Kerala Gramin Bank KLGB0040589 AYOOR 2664

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