Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040723APB_FTO_268752
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-13-002-003-017/347
(Elamadu) 		1613002003NRG24010720230482588 04/07/2023 BINDHU V 1613002003WL020151 BINDHU V 00078 CNRB0004214 666 666 Processed 13/07/2023 3376355345 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-017/355
(Elamadu) 		1613002003NRG24010720230482591 04/07/2023 PUSHPA 1613002003WL020151 PUSHPA 00078 CNRB0004214 1332 1332 Processed 13/07/2023 3376355344 PUSHPA P V CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-017/294
(Elamadu) 		1613002003NRG24010720230482583 04/07/2023 REJANY 1613002003WL020151 REJANY 00127 FDRL0002035 666 666 Processed 13/07/2023 3376355340 REJANY FEDERAL BANK(607165)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-003-017/340
(Elamadu) 		1613002003NRG24010720230482587 04/07/2023 Baby Amma 1613002003WL020151 Baby Amma 00176 IDIB000A155 1665 1665 Processed 13/07/2023 3376355354 BABY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-017/350
(Elamadu) 		1613002003NRG24010720230482589 04/07/2023 Rani R 1613002003WL020151 Rani R 00176 IDIB000A155 1332 1332 Processed 13/07/2023 3376355349 Mr. Rani R INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-003-017/255
(Elamadu) 		1613002003NRG24010720230482577 04/07/2023 LATHIKA N 1613002003WL020151 LATHIKA N 00176 IDIB000C047 666 666 Processed 13/07/2023 3376355348 Mrs. LATHIKA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-017/265
(Elamadu) 		1613002003NRG24010720230482581 04/07/2023 BEENA R 1613002003WL020151 BEENA R 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376355347 Mrs. BEENA R INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24010720230482566 04/07/2023 RAJAMMA N 1613002003WL020151 RAJAMMA N 00176 IDIB000K075 1665 1665 Processed 13/07/2023 3376355346 RAJAMMA N INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-003-001/199
(Elamadu) 		1613002003NRG24010720230482560 04/07/2023 THANKAMANI S 1613002003WL020151 THANKAMANI S 00177 IOBA0001099 999 999 Processed 13/07/2023 3376355363 THANKAMANI S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-001/236
(Elamadu) 		1613002003NRG24010720230482561 04/07/2023 KOMALA 1613002003WL020151 KOMALA 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355338 MRS KOMALA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-001/410
(Elamadu) 		1613002003NRG24010720230482562 04/07/2023 ASOKAVALLI 1613002003WL020151 ASOKAVALLI 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376355335 Mrs. ASOKA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-017/10
(Elamadu) 		1613002003NRG24010720230482563 04/07/2023 SASEENDRA 1613002003WL020151 SASEENDRA 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355361 SASEENDRA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/100
(Elamadu) 		1613002003NRG24010720230482564 04/07/2023 RAJANI.T 1613002003WL020151 RAJANI.T 00177 IOBA0001099 666 666 Processed 13/07/2023 3376355367 RAJANI T INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG24010720230482565 04/07/2023 MINIJA.D 1613002003WL020151 MINIJA.D 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355358 MINIJA D INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG24010720230482567 04/07/2023 REMA 1613002003WL020151 REMA 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355360 REMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/160
(Elamadu) 		1613002003NRG24010720230482568 04/07/2023 SOBHANA M 1613002003WL020151 SOBHANA M 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355362 SHOBANA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/167
(Elamadu) 		1613002003NRG24010720230482569 04/07/2023 GEETHA 1613002003WL020151 GEETHA 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376355356 GEETHA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG24010720230482570 04/07/2023 LEKHA KUMARI 1613002003WL020151 LEKHA KUMARI 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355368 LEKHAKUMARI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG24010720230482571 04/07/2023 Sulochana S 1613002003WL020151 Sulochana S 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355355 MRS SULOCHANA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-017/218
(Elamadu) 		1613002003NRG24010720230482572 04/07/2023 SIVAKUMARI P 1613002003WL020151 SIVAKUMARI P 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355333 SIVAKUMARI P INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24010720230482574 04/07/2023 GEETHA 1613002003WL020151 GEETHA 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355336 GEETHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/25
(Elamadu) 		1613002003NRG24010720230482576 04/07/2023 SOBHANA 1613002003WL020151 SOBHANA 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355357 Mrs. SOBHANA J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-017/257
(Elamadu) 		1613002003NRG24010720230482578 04/07/2023 DEEPA MOL 1613002003WL020151 DEEPA MOL 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376355366 DEEPA MOL INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG24010720230482582 04/07/2023 MANIYAMMA 1613002003WL020151 MANIYAMMA 00177 IOBA0001099 666 666 Processed 13/07/2023 3376355334 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-003-017/298
(Elamadu) 		1613002003NRG24010720230482584 04/07/2023 SINDHU R 1613002003WL020151 SINDHU R 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355337 SINDHU R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/337
(Elamadu) 		1613002003NRG24010720230482586 04/07/2023 RAJ KUMAR 1613002003WL020151 RAJ KUMAR 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376355339 RAJKUMAR FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-003-017/5
(Elamadu) 		1613002003NRG24010720230482593 04/07/2023 REEJA.V.S 1613002003WL020151 REEJA.V.S 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376355359 REEJA V S INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG24010720230482594 04/07/2023 SUNITHA..R.K 1613002003WL020151 SUNITHA..R.K 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355365 MRS SUNITHA R K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-017/82
(Elamadu) 		1613002003NRG24010720230482595 04/07/2023 BIJI BAIJU 1613002003WL020151 BIJI BAIJU 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376355364 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 30636 30636
30 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG24010720230482575 04/07/2023 THANKAMANI C 1613002003WL020151 THANKAMANI C 00415 SBIN0005185 1665 1665 Processed 13/07/2023 3376355343 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG24010720230482573 04/07/2023 SHEELA 1613002003WL020151 SHEELA 00415 SBIN0012880 1332 1332 Processed 13/07/2023 3376355341 MRS SHEELA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG24010720230482585 04/07/2023 PRASANNA 1613002003WL020151 PRASANNA 00415 SBIN0012880 1665 1665 Processed 13/07/2023 3376355342 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
33 Chadaya mangalam KL-13-002-003-017/258
(Elamadu) 		1613002003NRG24010720230482579 04/07/2023 ANILA S 1613002003WL020151 ANILA S 00415 SBIN0070073 1665 1665 Processed 13/07/2023 3376355351 MRS ANILA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG24010720230482580 04/07/2023 Latha S 1613002003WL020151 Latha S 00415 SBIN0070073 1665 1665 Processed 13/07/2023 3376355350 MRS LATHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-017/352
(Elamadu) 		1613002003NRG24010720230482590 04/07/2023 ARYA A 1613002003WL020151 ARYA A 00415 SBIN0070073 666 666 Processed 13/07/2023 3376355353 MS ARYA A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-017/356
(Elamadu) 		1613002003NRG24010720230482592 04/07/2023 LATHIKA K 1613002003WL020151 LATHIKA K 00415 SBIN0070073 1665 1665 Processed 13/07/2023 3376355352 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 50283 50283

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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_040723APB_FTO_268752 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Chadaya mangalam KL1613002003_040723APB_FTO_268752 Federal Bank FDRL0002035 POOYAPPALLY 666
3 Chadaya mangalam KL1613002003_040723APB_FTO_268752 Indian Bank IDIB000A155 AYOOR 2997
4 Chadaya mangalam KL1613002003_040723APB_FTO_268752 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Chadaya mangalam KL1613002003_040723APB_FTO_268752 Indian Bank IDIB000K075 KOTTARAKARA 1665
6 Chadaya mangalam KL1613002003_040723APB_FTO_268752 Indian Overseas Bank IOBA0001099 THEVANNUR 30636
7 Chadaya mangalam KL1613002003_040723APB_FTO_268752 State Bank Of India SBIN0005185 CHATHANNUR 1665
8 Chadaya mangalam KL1613002003_040723APB_FTO_268752 State Bank Of India SBIN0012880 PANACHAVILA 2997
9 Chadaya mangalam KL1613002003_040723APB_FTO_268752 State Bank Of India SBIN0070073 POOYAPALLY 5661

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