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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_2706
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-13-002-003-009/257
(Elamadu) 		1613002003NRG23280320232253050 01/04/2023 LALITHA L 1613002003WL087839 LALITHA L 00078 CNRB0003581 2177 2177 Processed 26/05/2023 1877716831 MRS LALITHA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-003-009/31
(Elamadu) 		1613002003NRG23280320232253053 01/04/2023 GEETHA KUMARI 1613002003WL087839 GEETHA KUMARI 00078 CNRB0003581 311 311 Processed 26/05/2023 1877716832 GEETHA KUMARI CANARA BANK(508532)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG23280320232253042 01/04/2023 SUJATHA.S. 1613002003WL087839 SUJATHA.S. 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877716845 Mrs. SUJATHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG23280320232253043 01/04/2023 SETHU KUMARI 1613002003WL087839 SETHU KUMARI 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877716840 Mrs. SETHU KUMARI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG23280320232253044 01/04/2023 KRISHNAMMAL 1613002003WL087839 KRISHNAMMAL 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877716836 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG23280320232253045 01/04/2023 THAMARAKSHI M 1613002003WL087839 THAMARAKSHI M 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877716846 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG23280320232253052 01/04/2023 SUBHADRAMMA.C 1613002003WL087839 SUBHADRAMMA.C 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877716844 Mrs. SUBHADRAMMA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG23280320232253054 01/04/2023 LATHEEFA BEEVI 1613002003WL087839 LATHEEFA BEEVI 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877716841 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG23280320232253055 01/04/2023 SAVITHRYAMMA 1613002003WL087839 SAVITHRYAMMA 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877716837 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG23280320232253056 01/04/2023 SHYLAJA 1613002003WL087839 SHYLAJA 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877716839 Mrs. Shylaja . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG23280320232253057 01/04/2023 SULABATH 1613002003WL087839 SULABATH 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877716834 Mrs. H SULABATH INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG23280320232253058 01/04/2023 SARASWATHY.J 1613002003WL087839 SARASWATHY.J 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877716842 Mrs. Saraswathi.J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG23280320232253059 01/04/2023 B.KAMALAMMA 1613002003WL087839 B.KAMALAMMA 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877716835 Mrs. Kamalamma B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG23280320232253060 01/04/2023 PRASANNA KUMARI 1613002003WL087839 PRASANNA KUMARI 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877716843 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG23280320232253064 01/04/2023 SAJI BHAI.I 1613002003WL087839 SAJI BHAI.I 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877716838 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 27679 27679
16 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG23280320232253047 01/04/2023 GEETHAKUMARI M 1613002003WL087839 GEETHAKUMARI M 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877716827 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG23280320232253048 01/04/2023 RAMACHANDRAN PILLAI 1613002003WL087839 RAMACHANDRAN PILLAI 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877716826 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG23280320232253063 01/04/2023 LALITHA 1613002003WL087839 LALITHA 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877716825 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 6531 6531
19 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG23280320232253049 01/04/2023 CHANDRAMATHI AMMA 1613002003WL087839 CHANDRAMATHI AMMA 00415 SBIN0012880 1866 1866 Processed 26/05/2023 1877716830 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG23280320232253051 01/04/2023 JALAJAMANI 1613002003WL087839 JALAJAMANI 00415 SBIN0012880 1866 1866 Processed 26/05/2023 1877716829 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
21 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG23280320232253046 01/04/2023 OMANA 1613002003WL087839 OMANA 00415 SBIN0017842 1866 1866 Processed 26/05/2023 1877716828 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
22 Chadaya mangalam KL-13-002-003-008/161
(Elamadu) 		1613002003NRG23280320232253040 01/04/2023 PURUSHOTHAMAN PILLAI S 1613002003WL087839 PURUSHOTHAMAN PILLAI S 00415 SBIN0070061 1244 1244 Processed 26/05/2023 1877716833 PURUSHOTHAMAN PILLAI S KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
23 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG23280320232253041 01/04/2023 JALAJA 1613002003WL087839 JALAJA 00468 UBIN0568520 2177 2177 Processed 26/05/2023 1877716847 JALAJA UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 45717 45717

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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_010423APB_FTO_2706 Canara Bank CNRB0003581 AYOOR 2488
2 Chadaya mangalam KL1613002003_010423APB_FTO_2706 Indian Bank IDIB000A155 AYOOR 27679
3 Chadaya mangalam KL1613002003_010423APB_FTO_2706 Indian Overseas Bank IOBA0001099 THEVANNUR 6531
4 Chadaya mangalam KL1613002003_010423APB_FTO_2706 State Bank Of India SBIN0012880 PANACHAVILA 3732
5 Chadaya mangalam KL1613002003_010423APB_FTO_2706 State Bank Of India SBIN0017842 AYUR 1866
6 Chadaya mangalam KL1613002003_010423APB_FTO_2706 State Bank Of India SBIN0070061 AYUR 1244
7 Chadaya mangalam KL1613002003_010423APB_FTO_2706 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2177

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