Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_171023APB_FTO_599743
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-13-002-003-010/223
(Elamadu) 		1613002003NRG24131020231204177 17/10/2023 SUJAKUMARY K 1613002003WL050447 SUJAKUMARY K 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020635116 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24131020231204170 17/10/2023 AJANTHA P 1613002003WL050447 AJANTHA P 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020635117 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24131020231204171 17/10/2023 CHANDRIKAMMA.M. 1613002003WL050447 CHANDRIKAMMA.M. 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020635127 Mrs. Chandrika amma M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24131020231204172 17/10/2023 SREELATHAKUMARI.C. 1613002003WL050447 SREELATHAKUMARI.C. 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020635129 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24131020231204174 17/10/2023 INDIRAMMA 1613002003WL050447 INDIRAMMA 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020635122 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24131020231204176 17/10/2023 MINI.T 1613002003WL050447 MINI.T 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020635132 Mrs. Mini T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/23
(Elamadu) 		1613002003NRG24131020231204178 17/10/2023 SREEKALA.S. 1613002003WL050447 SREEKALA.S. 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020635128 Mrs. SREEKALA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24131020231204179 17/10/2023 SEETHA B 1613002003WL050447 SEETHA B 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020635135 Mrs. SEETHA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/268
(Elamadu) 		1613002003NRG24131020231204181 17/10/2023 REJANI S 1613002003WL050447 REJANI S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020635131 Mrs. RAJANI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24131020231204182 17/10/2023 AMBILI.G. 1613002003WL050447 AMBILI.G. 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020635126 Mrs. AMBILI G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24131020231204183 17/10/2023 REGHUTHAMAN PILLAI 1613002003WL050447 REGHUTHAMAN PILLAI 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020635118 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24131020231204184 17/10/2023 U LEKSHMIKUTTY 1613002003WL050447 U LEKSHMIKUTTY 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020635134 Mrs. Lekshmikutty INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/316
(Elamadu) 		1613002003NRG24131020231204185 17/10/2023 SAVITHRY AMMA 1613002003WL050447 SAVITHRY AMMA 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020635133 Mrs. SAVITHRIAMMA T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/39
(Elamadu) 		1613002003NRG24131020231204190 17/10/2023 SYAMALA.S 1613002003WL050447 SYAMALA.S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020635125 Mrs. SYAMALA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24131020231204192 17/10/2023 SANTHA KUMARY 1613002003WL050447 SANTHA KUMARY 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020635136 SANTHAKUMARY DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24131020231204193 17/10/2023 SARALAKUMARI 1613002003WL050447 SARALAKUMARI 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020635124 SARALAKUMARI L KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24131020231204194 17/10/2023 RAGHUNATHAN NAIR T M 1613002003WL050447 RAGHUNATHAN NAIR T M 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020635119 Mr. Rakhunathan nair T M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24131020231204195 17/10/2023 R SUJA 1613002003WL050447 R SUJA 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020635120 SUJA R DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-003-010/444
(Elamadu) 		1613002003NRG24131020231204198 17/10/2023 VIDYA MOL 1613002003WL050447 VIDYA MOL 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020635137 Mrs. V VIDYA MOL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/63
(Elamadu) 		1613002003NRG24131020231204200 17/10/2023 SINDHUMOL.V 1613002003WL050447 SINDHUMOL.V 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020635130 Mrs. Sindhumol V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/84
(Elamadu) 		1613002003NRG24131020231204201 17/10/2023 MAYADEVI.P. 1613002003WL050447 MAYADEVI.P. 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020635123 Mrs. MAYADEVI P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24131020231204202 17/10/2023 SREEJA.S. 1613002003WL050447 SREEJA.S. 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020635121 SREEJA S DHANALAXMI BANK(607239)
SubTotal 38295 38295
23 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24131020231204180 17/10/2023 VANAJAKSHI AMMA 1613002003WL050447 VANAJAKSHI AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020635111 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24131020231204191 17/10/2023 OMANA 1613002003WL050447 OMANA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020635112 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 3996 3996
25 Chadaya mangalam KL-13-002-003-010/339
(Elamadu) 		1613002003NRG24131020231204186 17/10/2023 SUDHADEVI 1613002003WL050447 SUDHADEVI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020635114 SUDHADEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24131020231204188 17/10/2023 SUSHAMMA 1613002003WL050447 SUSHAMMA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020635115 SUSHAMAKUMARY B DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24131020231204199 17/10/2023 SANTHAMMA S 1613002003WL050447 SANTHAMMA S 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020635113 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
28 Chadaya mangalam KL-13-002-003-010/368
(Elamadu) 		1613002003NRG24131020231204187 17/10/2023 INDIRAMMA D 1613002003WL050447 INDIRAMMA D 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020635140 MRS INDIRAMMA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-010/379
(Elamadu) 		1613002003NRG24131020231204189 17/10/2023 MINI S 1613002003WL050447 MINI S 00415 SBIN0070061 999 999 Processed 27/11/2023 8020635138 MINI S AIRTEL PAYMENTS BANK LIMITED(990288)
30 Chadaya mangalam KL-13-002-003-010/431
(Elamadu) 		1613002003NRG24131020231204196 17/10/2023 SUBBALEKSHMI 1613002003WL050447 SUBBALEKSHMI 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020635139 MRS SUBBALEKSHMI MURUKAN SWARNAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
31 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24131020231204173 17/10/2023 SOBHANAKUMARIAMMA 1613002003WL050447 SOBHANAKUMARIAMMA 00547 DLXB0000078 1998 1998 Processed 27/11/2023 8020635110 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24131020231204175 17/10/2023 REMABAI P 1613002003WL050447 REMABAI P 00547 DLXB0000078 1998 1998 Processed 27/11/2023 8020635109 REMABAI P HDFC BANK LTD(607152)
33 Chadaya mangalam KL-13-002-003-010/443
(Elamadu) 		1613002003NRG24131020231204197 17/10/2023 PREETHAKUMARY C 1613002003WL050447 PREETHAKUMARY C 00547 DLXB0000078 1332 1332 Processed 27/11/2023 8020635108 MRS PREETHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 60273 60273

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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_171023APB_FTO_599743 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_171023APB_FTO_599743 Indian Bank IDIB000A155 AYOOR 38295
3 Chadaya mangalam KL1613002003_171023APB_FTO_599743 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
4 Chadaya mangalam KL1613002003_171023APB_FTO_599743 State Bank Of India SBIN0012880 PANACHAVILA 5661
5 Chadaya mangalam KL1613002003_171023APB_FTO_599743 State Bank Of India SBIN0070061 AYUR 4995
6 Chadaya mangalam KL1613002003_171023APB_FTO_599743 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 5328

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