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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:32:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_130923APB_FTO_476322
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) 		1613002003NRG24120920230957593 13/09/2023 AJITHA L 1613002003WL039310 AJITHA L 00078 CNRB0003581 1332 1332 Processed 07/11/2023 7128928879 AJITHA L CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG24120920230957609 13/09/2023 PRAMEELA J 1613002003WL039310 PRAMEELA J 00127 FDRL0001731 1665 1665 Processed 07/11/2023 7128928872 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24120920230957622 13/09/2023 SARALABHAYI 1613002003WL039310 SARALABHAYI 00127 FDRL0001731 1665 1665 Processed 07/11/2023 7128928871 SARALABHAYI FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24120920230957595 13/09/2023 SULOCHANAYAMMA 1613002003WL039310 SULOCHANAYAMMA 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928893 Mrs. Sulochanayamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG24120920230957596 13/09/2023 VASUMATHY AMMA.P 1613002003WL039310 VASUMATHY AMMA.P 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928898 Mrs. Vasumathiyamma P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24120920230957598 13/09/2023 ANUMOL.V 1613002003WL039310 ANUMOL.V 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928894 ANUMOL V INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG24120920230957599 13/09/2023 RENJU P 1613002003WL039310 RENJU P 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928899 RENJU P INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG24120920230957600 13/09/2023 REENA.B.S. 1613002003WL039310 REENA.B.S. 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928905 MR REENA B S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG24120920230957602 13/09/2023 RENUKA.B.S. 1613002003WL039310 RENUKA.B.S. 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928896 RENUKA . INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24120920230957603 13/09/2023 VIJAYAMMA.T 1613002003WL039310 VIJAYAMMA.T 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928897 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-010/234
(Elamadu) 		1613002003NRG24120920230957604 13/09/2023 SMITHA VIJAYAN 1613002003WL039310 SMITHA VIJAYAN 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928883 Mrs. SMITHA VIJAYAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/29
(Elamadu) 		1613002003NRG24120920230957607 13/09/2023 VIJAYAMMA.T 1613002003WL039310 VIJAYAMMA.T 00176 IDIB000A155 333 333 Processed 07/11/2023 7128928884 Mrs. VIJAYAMMA T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG24120920230957608 13/09/2023 SUSEELA 1613002003WL039310 SUSEELA 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928892 SUSHEELA C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24120920230957610 13/09/2023 C KUMARY 1613002003WL039310 C KUMARY 00176 IDIB000A155 999 999 Processed 07/11/2023 7128928885 Mrs. C KUMARY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/33
(Elamadu) 		1613002003NRG24120920230957611 13/09/2023 SUJATHA.P. 1613002003WL039310 SUJATHA.P. 00176 IDIB000A155 999 999 Processed 07/11/2023 7128928881 Mr. SUJATHA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/408
(Elamadu) 		1613002003NRG24120920230957620 13/09/2023 LISSY B 1613002003WL039310 LISSY B 00176 IDIB000A155 999 999 Processed 07/11/2023 7128928886 Mrs. Lissy B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/446
(Elamadu) 		1613002003NRG24120920230957626 13/09/2023 Geetha Kumari 1613002003WL039310 Geetha Kumari 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928887 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24120920230957627 13/09/2023 GIRIJA 1613002003WL039310 GIRIJA 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928889 Mr. GIRIJA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/485
(Elamadu) 		1613002003NRG24120920230957628 13/09/2023 Raji 1613002003WL039310 Raji 00176 IDIB000A155 1332 1332 Processed 07/11/2023 7128928891 Mrs. Raji INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24120920230957629 13/09/2023 SATHYKUMARY.V. 1613002003WL039310 SATHYKUMARY.V. 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928882 Mrs. SATHI KUMARY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24120920230957631 13/09/2023 SYAMALA KUMARY.B 1613002003WL039310 SYAMALA KUMARY.B 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128928895 Mrs. Syamala Kumary B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/9
(Elamadu) 		1613002003NRG24120920230957632 13/09/2023 VASANTHAKUMARY.K. 1613002003WL039310 VASANTHAKUMARY.K. 00176 IDIB000A155 999 999 Processed 07/11/2023 7128928904 Mrs. VASANTHA KUMARY K INDIAN BANK(607105)
SubTotal 27306 27306
23 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG24120920230957601 13/09/2023 SULOCHANA 1613002003WL039310 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 07/11/2023 7128928880 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24120920230957613 13/09/2023 LAKSHMIKUTTY AMMA 1613002003WL039310 LAKSHMIKUTTY AMMA 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128928869 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24120920230957614 13/09/2023 GEETHAMBIKA 1613002003WL039310 GEETHAMBIKA 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128928866 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG24120920230957617 13/09/2023 THANKAMANI 1613002003WL039310 THANKAMANI 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7128928901 THANKAMANI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG24120920230957618 13/09/2023 PANKI 1613002003WL039310 PANKI 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128928868 PANKI DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG24120920230957623 13/09/2023 THANKAMMA P 1613002003WL039310 THANKAMMA P 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128928903 THANKAMMA P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24120920230957624 13/09/2023 THULASI 1613002003WL039310 THULASI 00177 IOBA0001099 333 333 Processed 07/11/2023 7128928902 THULASI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG24120920230957625 13/09/2023 DEVAKI 1613002003WL039310 DEVAKI 00177 IOBA0001099 666 666 Processed 07/11/2023 7128928867 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
31 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24120920230957615 13/09/2023 VIJAYAKUMARI 1613002003WL039310 VIJAYAKUMARI 00177 IOBA0001157 1665 1665 Processed 07/11/2023 7128928870 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-009/349
(Elamadu) 		1613002003NRG24120920230957594 13/09/2023 SREEJA S 1613002003WL039310 SREEJA S 00415 SBIN0012880 1332 1332 Processed 07/11/2023 7128928876 MS SREEJA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-010/286
(Elamadu) 		1613002003NRG24120920230957606 13/09/2023 BABY GIRIJA 1613002003WL039310 BABY GIRIJA 00415 SBIN0012880 1665 1665 Processed 07/11/2023 7128928873 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG24120920230957612 13/09/2023 MINIKUMARY M 1613002003WL039310 MINIKUMARY M 00415 SBIN0012880 1665 1665 Processed 07/11/2023 7128928900 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-010/399
(Elamadu) 		1613002003NRG24120920230957619 13/09/2023 SREEKALA S 1613002003WL039310 SREEKALA S 00415 SBIN0012880 1665 1665 Processed 07/11/2023 7128928878 SREEKALA S DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-003-010/59
(Elamadu) 		1613002003NRG24120920230957630 13/09/2023 ANITHA KUMARI 1613002003WL039310 ANITHA KUMARI 00415 SBIN0012880 1665 1665 Processed 07/11/2023 7128928874 MS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
37 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24120920230957605 13/09/2023 USHAKUMARY R 1613002003WL039310 USHAKUMARY R 00415 SBIN0017842 1665 1665 Processed 07/11/2023 7128928877 MS USHAKUMARY R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24120920230957616 13/09/2023 REMANI 1613002003WL039310 REMANI 00415 SBIN0017842 1665 1665 Processed 07/11/2023 7128928875 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
39 Chadaya mangalam KL-13-002-003-010/137
(Elamadu) 		1613002003NRG24120920230957597 13/09/2023 MADHAVAN PILLAI 1613002003WL039310 MADHAVAN PILLAI 00415 SBIN0070061 1665 1665 Processed 07/11/2023 7128928890 MR MADHAVAN PILLAI G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24120920230957621 13/09/2023 SAVITHRY.G 1613002003WL039310 SAVITHRY.G 00415 SBIN0070061 1332 1332 Processed 07/11/2023 7128928888 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 58608 58608

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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_130923APB_FTO_476322 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_130923APB_FTO_476322 Federal Bank FDRL0001731 AYUR 3330
3 Chadaya mangalam KL1613002003_130923APB_FTO_476322 Indian Bank IDIB000A155 AYOOR 27306
4 Chadaya mangalam KL1613002003_130923APB_FTO_476322 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Chadaya mangalam KL1613002003_130923APB_FTO_476322 Indian Overseas Bank IOBA0001099 THEVANNUR 8991
6 Chadaya mangalam KL1613002003_130923APB_FTO_476322 Indian Overseas Bank IOBA0001157 KARINGANNUR 1665
7 Chadaya mangalam KL1613002003_130923APB_FTO_476322 State Bank Of India SBIN0012880 PANACHAVILA 7992
8 Chadaya mangalam KL1613002003_130923APB_FTO_476322 State Bank Of India SBIN0017842 AYUR 3330
9 Chadaya mangalam KL1613002003_130923APB_FTO_476322 State Bank Of India SBIN0070061 AYUR 2997

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