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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:06:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080523APB_FTO_75316
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) 		1613002003NRG24050520230126437 08/05/2023 SUJAKUMARY K 1613002003WL005083 SUJAKUMARY K 00078 CNRB0003581 666 666 Processed 24/05/2023 1818450960 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24050520230126430 08/05/2023 AJANTHA P 1613002003WL005083 AJANTHA P 00176 IDIB000A155 1332 1332 Processed 25/05/2023 1818450961 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24050520230126431 08/05/2023 CHANDRIKAMMA.M. 1613002003WL005083 CHANDRIKAMMA.M. 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450971 Mrs. Chandrika amma M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24050520230126432 08/05/2023 SREELATHAKUMARI.C. 1613002003WL005083 SREELATHAKUMARI.C. 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450974 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24050520230126434 08/05/2023 INDIRAMMA 1613002003WL005083 INDIRAMMA 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450966 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24050520230126436 08/05/2023 MINI.T 1613002003WL005083 MINI.T 00176 IDIB000A155 666 666 Processed 24/05/2023 1818450976 Mrs. Mini T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24050520230126438 08/05/2023 SEETHA B 1613002003WL005083 SEETHA B 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450978 Mrs. SEETHA B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24050520230126441 08/05/2023 AMBILI.G. 1613002003WL005083 AMBILI.G. 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450970 Mrs. AMBILI G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24050520230126440 08/05/2023 JANAKI 1613002003WL005083 JANAKI 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450973 JANAKI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-010/3
(Elamadu) 		1613002003NRG24050520230126442 08/05/2023 SUSEELA.T 1613002003WL005083 SUSEELA.T 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450972 SUSEELA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24050520230126443 08/05/2023 REGHUTHAMAN PILLAI 1613002003WL005083 REGHUTHAMAN PILLAI 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450962 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24050520230126444 08/05/2023 U LEKSHMIKUTTY 1613002003WL005083 U LEKSHMIKUTTY 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450977 Mrs. Lekshmikutty INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/39
(Elamadu) 		1613002003NRG24050520230126449 08/05/2023 SYAMALA.S 1613002003WL005083 SYAMALA.S 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450969 Mrs. SYAMALA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24050520230126451 08/05/2023 SANTHA KUMARY 1613002003WL005083 SANTHA KUMARY 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450979 SANTHA KUMARY DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24050520230126452 08/05/2023 SARALAKUMARI 1613002003WL005083 SARALAKUMARI 00176 IDIB000A155 999 999 Processed 24/05/2023 1818450968 SARALAKUMARI L KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24050520230126453 08/05/2023 RAGHUNATHAN NAIR T M 1613002003WL005083 RAGHUNATHAN NAIR T M 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450963 Mr. RAGHUNATHAN NAIR T M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24050520230126454 08/05/2023 R SUJA 1613002003WL005083 R SUJA 00176 IDIB000A155 999 999 Processed 24/05/2023 1818450964 R SUJA DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-003-010/84
(Elamadu) 		1613002003NRG24050520230126457 08/05/2023 MAYADEVI.P. 1613002003WL005083 MAYADEVI.P. 00176 IDIB000A155 999 999 Processed 24/05/2023 1818450967 Mrs. MAYADEVI P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24050520230126458 08/05/2023 SREEJA.S. 1613002003WL005083 SREEJA.S. 00176 IDIB000A155 999 999 Processed 24/05/2023 1818450965 SREEJA.S. DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-003-010/96
(Elamadu) 		1613002003NRG24050520230126459 08/05/2023 SAVITHRIYAMMA.S 1613002003WL005083 SAVITHRIYAMMA.S 00176 IDIB000A155 999 999 Processed 24/05/2023 1818450975 Mrs. SAVITHRIYAMMA S INDIAN BANK(607105)
SubTotal 22977 22977
21 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24050520230126439 08/05/2023 VANAJAKSHI AMMA 1613002003WL005083 VANAJAKSHI AMMA 00177 IOBA0001099 1332 1332 Processed 24/05/2023 1818450954 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24050520230126450 08/05/2023 OMANA 1613002003WL005083 OMANA 00177 IOBA0001099 1332 1332 Processed 24/05/2023 1818450955 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 2664 2664
23 Chadaya mangalam KL-13-002-003-009/159
(Elamadu) 		1613002003NRG24050520230126429 08/05/2023 LEKHA B 1613002003WL005083 LEKHA B 00415 SBIN0012880 999 999 Processed 24/05/2023 1818450956 LEKHA B INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/339
(Elamadu) 		1613002003NRG24050520230126445 08/05/2023 SUDHADEVI 1613002003WL005083 SUDHADEVI 00415 SBIN0012880 999 999 Processed 24/05/2023 1818450958 SUDHADEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24050520230126447 08/05/2023 SUSHAMMA 1613002003WL005083 SUSHAMMA 00415 SBIN0012880 999 999 Processed 24/05/2023 1818450959 SUSHAMMA DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24050520230126456 08/05/2023 SANTHAMMA S 1613002003WL005083 SANTHAMMA S 00415 SBIN0012880 1332 1332 Processed 24/05/2023 1818450957 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
27 Chadaya mangalam KL-13-002-003-010/368
(Elamadu) 		1613002003NRG24050520230126446 08/05/2023 INDIRAMMA D 1613002003WL005083 INDIRAMMA D 00415 SBIN0070061 1332 1332 Processed 24/05/2023 1818450981 MRS INDIRAMMA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-010/379
(Elamadu) 		1613002003NRG24050520230126448 08/05/2023 MINI S 1613002003WL005083 MINI S 00415 SBIN0070061 1332 1332 Processed 24/05/2023 1818450980 MINI S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2664 2664
29 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24050520230126433 08/05/2023 SOBHANAKUMARIAMMA 1613002003WL005083 SOBHANAKUMARIAMMA 00547 DLXB0000078 1332 1332 Processed 24/05/2023 1818450953 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24050520230126435 08/05/2023 REMABAI P 1613002003WL005083 REMABAI P 00547 DLXB0000078 1332 1332 Processed 24/05/2023 1818450952 REMABAI P HDFC BANK LTD(607152)
31 Chadaya mangalam KL-13-002-003-010/443
(Elamadu) 		1613002003NRG24050520230126455 08/05/2023 PREETHAKUMARY C 1613002003WL005083 PREETHAKUMARY C 00547 DLXB0000078 1332 1332 Processed 24/05/2023 1818450951 MRS PREETHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 37296 37296

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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_080523APB_FTO_75316 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_080523APB_FTO_75316 Indian Bank IDIB000A155 AYOOR 22977
3 Chadaya mangalam KL1613002003_080523APB_FTO_75316 Indian Overseas Bank IOBA0001099 THEVANNUR 2664
4 Chadaya mangalam KL1613002003_080523APB_FTO_75316 State Bank Of India SBIN0012880 PANACHAVILA 4329
5 Chadaya mangalam KL1613002003_080523APB_FTO_75316 State Bank Of India SBIN0070061 AYUR 2664
6 Chadaya mangalam KL1613002003_080523APB_FTO_75316 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3996

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