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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380463
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) 		1613002003NRG24050820230722804 08/08/2023 AJITHA L 1613002003WL029977 AJITHA L 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797001035 AJITHA L CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-009/347
(Elamadu) 		1613002003NRG24050820230722805 08/08/2023 CHITHRA S 1613002003WL029977 CHITHRA S 00078 CNRB0003581 333 333 Processed 21/09/2023 5797001034 CHITHRA S CANARA BANK(508532)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG24050820230722820 08/08/2023 PRAMEELA J 1613002003WL029977 PRAMEELA J 00127 FDRL0001731 1665 1665 Processed 22/09/2023 5797001029 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24050820230722835 08/08/2023 SARALABHAYI 1613002003WL029977 SARALABHAYI 00127 FDRL0001731 1998 1998 Processed 21/09/2023 5797001028 SARALABHAYI FEDERAL BANK(607165)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24050820230722806 08/08/2023 SULOCHANAYAMMA 1613002003WL029977 SULOCHANAYAMMA 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5797001047 Mrs. Sulochanayamma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG24050820230722807 08/08/2023 VASUMATHY AMMA.P 1613002003WL029977 VASUMATHY AMMA.P 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797001058 Mrs. Vasumathiyamma P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24050820230722808 08/08/2023 ANUMOL.V 1613002003WL029977 ANUMOL.V 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797001042 ANUMOL V INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG24050820230722809 08/08/2023 RENJU P 1613002003WL029977 RENJU P 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797001037 RENJU P INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG24050820230722810 08/08/2023 REENA.B.S. 1613002003WL029977 REENA.B.S. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797001056 MR REENA B S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG24050820230722812 08/08/2023 RENUKA.B.S. 1613002003WL029977 RENUKA.B.S. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797001039 RENUKA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24050820230722813 08/08/2023 VIJAYAMMA.T 1613002003WL029977 VIJAYAMMA.T 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797001057 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/234
(Elamadu) 		1613002003NRG24050820230722814 08/08/2023 SMITHA VIJAYAN 1613002003WL029977 SMITHA VIJAYAN 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797001045 Mrs. SMITHA VIJAYAN INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/279
(Elamadu) 		1613002003NRG24050820230722816 08/08/2023 LAILAMMA K 1613002003WL029977 LAILAMMA K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797001036 Mrs. LAILAMMA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/29
(Elamadu) 		1613002003NRG24050820230722818 08/08/2023 VIJAYAMMA.T 1613002003WL029977 VIJAYAMMA.T 00176 IDIB000A155 999 999 Processed 21/09/2023 5797001046 Mrs. VIJAYAMMA T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG24050820230722819 08/08/2023 SUSEELA 1613002003WL029977 SUSEELA 00176 IDIB000A155 999 999 Processed 21/09/2023 5797001054 SUSHEELA C INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-010/320
(Elamadu) 		1613002003NRG24050820230722821 08/08/2023 REMYA C 1613002003WL029977 REMYA C 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5797001048 Mrs. Remya C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24050820230722822 08/08/2023 C KUMARY 1613002003WL029977 C KUMARY 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5797001049 Mrs. C KUMARY INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/34
(Elamadu) 		1613002003NRG24050820230722824 08/08/2023 BINDU.B 1613002003WL029977 BINDU.B 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5797001040 Mrs. Bindu INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/4
(Elamadu) 		1613002003NRG24050820230722832 08/08/2023 RAVI.P. 1613002003WL029977 RAVI.P. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797001043 Mrs. RAVI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/408
(Elamadu) 		1613002003NRG24050820230722833 08/08/2023 LISSY B 1613002003WL029977 LISSY B 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5797001051 Mrs. Lissy B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/446
(Elamadu) 		1613002003NRG24050820230722838 08/08/2023 Geetha Kumari 1613002003WL029977 Geetha Kumari 00176 IDIB000A155 1998 1998 Processed 22/09/2023 5797001053 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-010/456
(Elamadu) 		1613002003NRG24050820230722839 08/08/2023 Santhakumari 1613002003WL029977 Santhakumari 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797001063 Mrs. Santhakumari INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24050820230722840 08/08/2023 GIRIJA 1613002003WL029977 GIRIJA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797001052 Mr. GIRIJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/461
(Elamadu) 		1613002003NRG24050820230722841 08/08/2023 SARASWATHI 1613002003WL029977 SARASWATHI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797001050 Mrs. A SARASWATHY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24050820230722842 08/08/2023 SATHYKUMARY.V. 1613002003WL029977 SATHYKUMARY.V. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797001044 Mrs. SATHI KUMARY V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24050820230722844 08/08/2023 SYAMALA KUMARY.B 1613002003WL029977 SYAMALA KUMARY.B 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797001041 Mrs. SYAMALA KUMARY B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-010/9
(Elamadu) 		1613002003NRG24050820230722845 08/08/2023 VASANTHAKUMARY.K. 1613002003WL029977 VASANTHAKUMARY.K. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797001055 Mrs. VASANTHA KUMARY K INDIAN BANK(607105)
SubTotal 39294 39294
28 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG24050820230722811 08/08/2023 SULOCHANA 1613002003WL029977 SULOCHANA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797001038 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24050820230722825 08/08/2023 LAKSHMIKUTTY AMMA 1613002003WL029977 LAKSHMIKUTTY AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797001026 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24050820230722826 08/08/2023 GEETHAMBIKA 1613002003WL029977 GEETHAMBIKA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797001024 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG24050820230722829 08/08/2023 THANKAMANI 1613002003WL029977 THANKAMANI 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5797001025 THANKAMANI INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG24050820230722830 08/08/2023 PANKI 1613002003WL029977 PANKI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797001061 PANKI DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24050820230722836 08/08/2023 THULASI 1613002003WL029977 THULASI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797001023 THULASI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG24050820230722837 08/08/2023 DEVAKI 1613002003WL029977 DEVAKI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797001062 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
35 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24050820230722827 08/08/2023 VIJAYAKUMARI 1613002003WL029977 VIJAYAKUMARI 00177 IOBA0001157 1332 1332 Processed 21/09/2023 5797001027 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
36 Chadaya mangalam KL-13-002-003-010/286
(Elamadu) 		1613002003NRG24050820230722817 08/08/2023 BABY GIRIJA 1613002003WL029977 BABY GIRIJA 00415 SBIN0012880 666 666 Processed 21/09/2023 5797001060 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG24050820230722823 08/08/2023 MINIKUMARY M 1613002003WL029977 MINIKUMARY M 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797001059 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-010/399
(Elamadu) 		1613002003NRG24050820230722831 08/08/2023 SREEKALA S 1613002003WL029977 SREEKALA S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797001033 SREEKALA S DHANALAXMI BANK(607239)
39 Chadaya mangalam KL-13-002-003-010/59
(Elamadu) 		1613002003NRG24050820230722843 08/08/2023 ANITHA KUMARI 1613002003WL029977 ANITHA KUMARI 00415 SBIN0012880 333 333 Processed 21/09/2023 5797001030 MS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
40 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24050820230722815 08/08/2023 USHAKUMARY R 1613002003WL029977 USHAKUMARY R 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5797001032 MS USHAKUMARY R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24050820230722828 08/08/2023 REMANI 1613002003WL029977 REMANI 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5797001031 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24050820230722834 08/08/2023 SAVITHRY.G 1613002003WL029977 SAVITHRY.G 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5797001064 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 70263 70263

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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_080823APB_FTO_380463 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002003_080823APB_FTO_380463 Federal Bank FDRL0001731 AYUR 3663
3 Chadaya mangalam KL1613002003_080823APB_FTO_380463 Indian Bank IDIB000A155 AYOOR 39294
4 Chadaya mangalam KL1613002003_080823APB_FTO_380463 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Chadaya mangalam KL1613002003_080823APB_FTO_380463 Indian Overseas Bank IOBA0001099 THEVANNUR 10656
6 Chadaya mangalam KL1613002003_080823APB_FTO_380463 Indian Overseas Bank IOBA0001157 KARINGANNUR 1332
7 Chadaya mangalam KL1613002003_080823APB_FTO_380463 State Bank Of India SBIN0012880 PANACHAVILA 4995
8 Chadaya mangalam KL1613002003_080823APB_FTO_380463 State Bank Of India SBIN0017842 AYUR 3996
9 Chadaya mangalam KL1613002003_080823APB_FTO_380463 State Bank Of India SBIN0070061 AYUR 1998

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