Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_130224APB_FTO_1039294
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) 		1613002003NRG24120220242038476 13/02/2024 LALITHA L 1613002003WL090302 LALITHA L 00078 CNRB0003581 1920 1920 Processed 09/04/2024 2754621227 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
2 Chadaya mangalam KL-13-002-003-008/176
(Elamadu) 		1613002003NRG24120220242038463 13/02/2024 SAJEENA BEEVI 1613002003WL090302 SAJEENA BEEVI 00089 CBIN0280942 1920 1920 Processed 09/04/2024 2754621222 SAINUDEEN O UNION BANK OF INDIA(508500)
3 Chadaya mangalam KL-13-002-003-009/131
(Elamadu) 		1613002003NRG24120220242038466 13/02/2024 GOPINATHAN PILLAI 1613002003WL090302 GOPINATHAN PILLAI 00089 CBIN0280942 960 960 Processed 09/04/2024 2754621226 Mr. GOPINATHAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
4 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24120220242038465 13/02/2024 SUJATHA.S. 1613002003WL090302 SUJATHA.S. 00176 IDIB000A155 960 960 Processed 09/04/2024 2754621240 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24120220242038468 13/02/2024 KRISHNAMMAL 1613002003WL090302 KRISHNAMMAL 00176 IDIB000A155 960 960 Processed 09/04/2024 2754621229 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/17
(Elamadu) 		1613002003NRG24120220242038469 13/02/2024 THANKAMANI.L 1613002003WL090302 THANKAMANI.L 00176 IDIB000A155 1920 1920 Processed 09/04/2024 2754621241 Mrs. THANKAMANI L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24120220242038470 13/02/2024 THAMARAKSHI M 1613002003WL090302 THAMARAKSHI M 00176 IDIB000A155 1600 1600 Processed 09/04/2024 2754621243 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24120220242038472 13/02/2024 DEVAKI R 1613002003WL090302 DEVAKI R 00176 IDIB000A155 1920 1920 Processed 09/04/2024 2754621244 MS DEVAKY R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24120220242038478 13/02/2024 SUBHADRAMMA.C 1613002003WL090302 SUBHADRAMMA.C 00176 IDIB000A155 1280 1280 Processed 09/04/2024 2754621238 Mrs. Subhadramma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24120220242038479 13/02/2024 LATHEEFA BEEVI 1613002003WL090302 LATHEEFA BEEVI 00176 IDIB000A155 1920 1920 Processed 09/04/2024 2754621233 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24120220242038480 13/02/2024 SAVITHRYAMMA 1613002003WL090302 SAVITHRYAMMA 00176 IDIB000A155 960 960 Processed 09/04/2024 2754621230 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24120220242038481 13/02/2024 SHYLAJA 1613002003WL090302 SHYLAJA 00176 IDIB000A155 1920 1920 Processed 09/04/2024 2754621232 Mrs. Shylaja . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/6
(Elamadu) 		1613002003NRG24120220242038482 13/02/2024 BINDHU.P 1613002003WL090302 BINDHU.P 00176 IDIB000A155 1920 1920 Processed 09/04/2024 2754621234 Mrs. BINDHU P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24120220242038483 13/02/2024 SURATHMAJA J 1613002003WL090302 SURATHMAJA J 00176 IDIB000A155 1920 1920 Processed 09/04/2024 2754621237 SURATMAJA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24120220242038484 13/02/2024 SARASWATHY.J 1613002003WL090302 SARASWATHY.J 00176 IDIB000A155 960 960 Processed 09/04/2024 2754621235 Mrs. Saraswathi.J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24120220242038485 13/02/2024 B.KAMALAMMA 1613002003WL090302 B.KAMALAMMA 00176 IDIB000A155 1280 1280 Processed 09/04/2024 2754621228 Mrs. Kamalamma B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24120220242038486 13/02/2024 PRASANNA KUMARI 1613002003WL090302 PRASANNA KUMARI 00176 IDIB000A155 640 640 Processed 09/04/2024 2754621236 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-009/92
(Elamadu) 		1613002003NRG24120220242038487 13/02/2024 SREEDEVI 1613002003WL090302 SREEDEVI 00176 IDIB000A155 1920 1920 Processed 09/04/2024 2754621242 Mrs. SREEDEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/216
(Elamadu) 		1613002003NRG24120220242038488 13/02/2024 SANTHA KUMARY.R 1613002003WL090302 SANTHA KUMARY.R 00176 IDIB000A155 1920 1920 Processed 09/04/2024 2754621239 Mrs. R Santhakumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24120220242038490 13/02/2024 SAJI BHAI.I 1613002003WL090302 SAJI BHAI.I 00176 IDIB000A155 1280 1280 Processed 09/04/2024 2754621231 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 25280 25280
21 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24120220242038474 13/02/2024 RAMACHANDRAN PILLAI 1613002003WL090302 RAMACHANDRAN PILLAI 00177 IOBA0001099 1280 1280 Processed 09/04/2024 2754621221 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24120220242038489 13/02/2024 LALITHA 1613002003WL090302 LALITHA 00177 IOBA0001099 1280 1280 Processed 09/04/2024 2754621220 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
23 Chadaya mangalam KL-13-002-003-009/131
(Elamadu) 		1613002003NRG24120220242038467 13/02/2024 Indira T K 1613002003WL090302 Indira T K 00409 SIBL0000668 960 960 Processed 09/04/2024 2754621219 INDIRA T K INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-009/236
(Elamadu) 		1613002003NRG24120220242038473 13/02/2024 Indumol K 1613002003WL090302 Indumol K 00409 SIBL0000668 1920 1920 Processed 09/04/2024 2754621218 INDUMOL K SOUTH INDIAN BANK(607167)
SubTotal 2880 2880
25 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24120220242038475 13/02/2024 CHANDRAMATHI AMMA 1613002003WL090302 CHANDRAMATHI AMMA 00415 SBIN0012880 1280 1280 Processed 09/04/2024 2754621225 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24120220242038477 13/02/2024 JALAJAMANI 1613002003WL090302 JALAJAMANI 00415 SBIN0012880 1920 1920 Processed 09/04/2024 2754621224 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 3200 3200
27 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24120220242038471 13/02/2024 OMANA 1613002003WL090302 OMANA 00415 SBIN0017842 1280 1280 Processed 09/04/2024 2754621223 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
28 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24120220242038464 13/02/2024 JALAJA 1613002003WL090302 JALAJA 00468 UBIN0568520 960 960 Processed 09/04/2024 2754621245 JALAJA UNION BANK OF INDIA(508500)
SubTotal 960 960
Total 40960 40960

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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_130224APB_FTO_1039294 Canara Bank CNRB0003581 AYOOR 1920
2 Chadaya mangalam KL1613002003_130224APB_FTO_1039294 Central Bank of India CBIN0280942 AYOOR 2880
3 Chadaya mangalam KL1613002003_130224APB_FTO_1039294 Indian Bank IDIB000A155 AYOOR 25280
4 Chadaya mangalam KL1613002003_130224APB_FTO_1039294 Indian Overseas Bank IOBA0001099 THEVANNUR 2560
5 Chadaya mangalam KL1613002003_130224APB_FTO_1039294 South Indian Bank SIBL0000668 AYUR 2880
6 Chadaya mangalam KL1613002003_130224APB_FTO_1039294 State Bank Of India SBIN0012880 PANACHAVILA 3200
7 Chadaya mangalam KL1613002003_130224APB_FTO_1039294 State Bank Of India SBIN0017842 AYUR 1280
8 Chadaya mangalam KL1613002003_130224APB_FTO_1039294 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 960

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