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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301023APB_FTO_647502
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-13-002-003-010/314
(Elamadu) 		1613002003NRG24281020231327948 30/10/2023 PRAMEELA J 1613002003WL056084 PRAMEELA J 00127 FDRL0001731 999 999 Processed 27/11/2023 8022625813 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24281020231327962 30/10/2023 SARALABHAYI 1613002003WL056084 SARALABHAYI 00127 FDRL0001731 999 999 Processed 27/11/2023 8022625807 SARALABHAYI FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24281020231327935 30/10/2023 SULOCHANAYAMMA 1613002003WL056084 SULOCHANAYAMMA 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625827 Mrs. Sulochanayamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG24281020231327936 30/10/2023 VASUMATHY AMMA.P 1613002003WL056084 VASUMATHY AMMA.P 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625817 Mrs. Vasumathiyamma P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24281020231327937 30/10/2023 ANUMOL.V 1613002003WL056084 ANUMOL.V 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625816 ANUMOL V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG24281020231327938 30/10/2023 RENJU P 1613002003WL056084 RENJU P 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625831 RENJU P INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG24281020231327939 30/10/2023 REENA.B.S. 1613002003WL056084 REENA.B.S. 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625815 MR REENA B S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG24281020231327941 30/10/2023 RENUKA.B.S. 1613002003WL056084 RENUKA.B.S. 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625824 RENUKA . INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24281020231327942 30/10/2023 VIJAYAMMA.T 1613002003WL056084 VIJAYAMMA.T 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625818 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-010/234
(Elamadu) 		1613002003NRG24281020231327943 30/10/2023 SMITHA VIJAYAN 1613002003WL056084 SMITHA VIJAYAN 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625826 Mrs. SMITHA VIJAYAN INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/29
(Elamadu) 		1613002003NRG24281020231327946 30/10/2023 VIJAYAMMA.T 1613002003WL056084 VIJAYAMMA.T 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625819 Mrs. VIJAYAMMA T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG24281020231327947 30/10/2023 SUSEELA 1613002003WL056084 SUSEELA 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625832 SUSHEELA C INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-010/320
(Elamadu) 		1613002003NRG24281020231327949 30/10/2023 REMYA C 1613002003WL056084 REMYA C 00176 IDIB000A155 666 666 Processed 27/11/2023 8022625825 Mrs. Remya C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24281020231327950 30/10/2023 C KUMARY 1613002003WL056084 C KUMARY 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625830 Mrs. C KUMARY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/34
(Elamadu) 		1613002003NRG24281020231327952 30/10/2023 BINDU.B 1613002003WL056084 BINDU.B 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625820 Mrs. Bindu INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/4
(Elamadu) 		1613002003NRG24281020231327960 30/10/2023 RAVI.P. 1613002003WL056084 RAVI.P. 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625821 Mrs. RAVI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/446
(Elamadu) 		1613002003NRG24281020231327966 30/10/2023 Geetha Kumari 1613002003WL056084 Geetha Kumari 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625834 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24281020231327967 30/10/2023 GIRIJA 1613002003WL056084 GIRIJA 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625833 Mr. GIRIJA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24281020231327968 30/10/2023 SATHYKUMARY.V. 1613002003WL056084 SATHYKUMARY.V. 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625822 Mrs. SATHI KUMARY V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24281020231327969 30/10/2023 SYAMALA KUMARY.B 1613002003WL056084 SYAMALA KUMARY.B 00176 IDIB000A155 999 999 Processed 27/11/2023 8022625823 Mrs. Syamala Kumary B INDIAN BANK(607105)
SubTotal 17649 17649
21 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG24281020231327940 30/10/2023 SULOCHANA 1613002003WL056084 SULOCHANA 00176 IDIB000C047 999 999 Processed 27/11/2023 8022625828 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
22 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24281020231327953 30/10/2023 LAKSHMIKUTTY AMMA 1613002003WL056084 LAKSHMIKUTTY AMMA 00177 IOBA0001099 999 999 Processed 27/11/2023 8022625806 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24281020231327954 30/10/2023 GEETHAMBIKA 1613002003WL056084 GEETHAMBIKA 00177 IOBA0001099 999 999 Processed 27/11/2023 8022625802 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG24281020231327957 30/10/2023 THANKAMANI 1613002003WL056084 THANKAMANI 00177 IOBA0001099 999 999 Processed 27/11/2023 8022625811 THANKAMANI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG24281020231327958 30/10/2023 PANKI 1613002003WL056084 PANKI 00177 IOBA0001099 999 999 Processed 27/11/2023 8022625804 PANKI DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG24281020231327963 30/10/2023 THANKAMMA P 1613002003WL056084 THANKAMMA P 00177 IOBA0001099 999 999 Processed 27/11/2023 8022625800 THANKAMMA P INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24281020231327964 30/10/2023 THULASI 1613002003WL056084 THULASI 00177 IOBA0001099 999 999 Processed 27/11/2023 8022625801 THULASI INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG24281020231327965 30/10/2023 DEVAKI 1613002003WL056084 DEVAKI 00177 IOBA0001099 333 333 Processed 27/11/2023 8022625803 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
29 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24281020231327955 30/10/2023 VIJAYAKUMARI 1613002003WL056084 VIJAYAKUMARI 00177 IOBA0001157 999 999 Processed 27/11/2023 8022625812 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
30 Chadaya mangalam KL-13-002-003-010/286
(Elamadu) 		1613002003NRG24281020231327945 30/10/2023 BABY GIRIJA 1613002003WL056084 BABY GIRIJA 00415 SBIN0012880 999 999 Processed 27/11/2023 8022625809 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG24281020231327951 30/10/2023 MINIKUMARY M 1613002003WL056084 MINIKUMARY M 00415 SBIN0012880 999 999 Processed 27/11/2023 8022625805 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-010/399
(Elamadu) 		1613002003NRG24281020231327959 30/10/2023 SREEKALA S 1613002003WL056084 SREEKALA S 00415 SBIN0012880 999 999 Processed 27/11/2023 8022625814 SREEKALA S DHANALAXMI BANK(607239)
SubTotal 2997 2997
33 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24281020231327944 30/10/2023 USHAKUMARY R 1613002003WL056084 USHAKUMARY R 00415 SBIN0017842 999 999 Processed 27/11/2023 8022625810 MS USHAKUMARY R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24281020231327956 30/10/2023 REMANI 1613002003WL056084 REMANI 00415 SBIN0017842 999 999 Processed 27/11/2023 8022625808 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24281020231327961 30/10/2023 SAVITHRY.G 1613002003WL056084 SAVITHRY.G 00415 SBIN0070061 999 999 Processed 27/11/2023 8022625829 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 33966 33966

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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_301023APB_FTO_647502 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002003_301023APB_FTO_647502 Indian Bank IDIB000A155 AYOOR 17649
3 Chadaya mangalam KL1613002003_301023APB_FTO_647502 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002003_301023APB_FTO_647502 Indian Overseas Bank IOBA0001099 THEVANNUR 6327
5 Chadaya mangalam KL1613002003_301023APB_FTO_647502 Indian Overseas Bank IOBA0001157 KARINGANNUR 999
6 Chadaya mangalam KL1613002003_301023APB_FTO_647502 State Bank Of India SBIN0012880 PANACHAVILA 2997
7 Chadaya mangalam KL1613002003_301023APB_FTO_647502 State Bank Of India SBIN0017842 AYUR 1998
8 Chadaya mangalam KL1613002003_301023APB_FTO_647502 State Bank Of India SBIN0070061 AYUR 999

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