Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190423APB_FTO_38605
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) 		1613002003NRG24170420230040314 19/04/2023 SUJAKUMARY K 1613002003WL001479 SUJAKUMARY K 00078 CNRB0003581 999 999 Processed 19/05/2023 1690731924 SUJAKUMARI J HDFC BANK LTD(607152)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24170420230040307 19/04/2023 AJANTHA P 1613002003WL001479 AJANTHA P 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690731925 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24170420230040308 19/04/2023 CHANDRIKAMMA.M. 1613002003WL001479 CHANDRIKAMMA.M. 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690731935 Mrs. Chandrika amma M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24170420230040309 19/04/2023 SREELATHAKUMARI.C. 1613002003WL001479 SREELATHAKUMARI.C. 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690731938 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24170420230040311 19/04/2023 INDIRAMMA 1613002003WL001479 INDIRAMMA 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690731930 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24170420230040313 19/04/2023 MINI.T 1613002003WL001479 MINI.T 00176 IDIB000A155 999 999 Processed 19/05/2023 1690731942 Mrs. Mini T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24170420230040315 19/04/2023 SEETHA B 1613002003WL001479 SEETHA B 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690731945 Mrs. SEETHA B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/268
(Elamadu) 		1613002003NRG24170420230040317 19/04/2023 REJANI S 1613002003WL001479 REJANI S 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690731941 Mrs. RAJANI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24170420230040319 19/04/2023 AMBILI.G. 1613002003WL001479 AMBILI.G. 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690731934 Mrs. AMBILI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/271
(Elamadu) 		1613002003NRG24170420230040318 19/04/2023 JANAKI 1613002003WL001479 JANAKI 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690731937 JANAKI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-010/3
(Elamadu) 		1613002003NRG24170420230040320 19/04/2023 SUSEELA.T 1613002003WL001479 SUSEELA.T 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690731936 SUSEELA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24170420230040321 19/04/2023 REGHUTHAMAN PILLAI 1613002003WL001479 REGHUTHAMAN PILLAI 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690731926 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24170420230040322 19/04/2023 U LEKSHMIKUTTY 1613002003WL001479 U LEKSHMIKUTTY 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690731944 Mrs. Lekshmikutty INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/316
(Elamadu) 		1613002003NRG24170420230040323 19/04/2023 SAVITHRY AMMA 1613002003WL001479 SAVITHRY AMMA 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690731943 Mrs. SAVITHRIAMMA T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/39
(Elamadu) 		1613002003NRG24170420230040327 19/04/2023 SYAMALA.S 1613002003WL001479 SYAMALA.S 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690731933 Mrs. SYAMALA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24170420230040329 19/04/2023 SANTHA KUMARY 1613002003WL001479 SANTHA KUMARY 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690731946 SANTHA KUMARY DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24170420230040330 19/04/2023 SARALAKUMARI 1613002003WL001479 SARALAKUMARI 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690731932 SARALAKUMARI L KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24170420230040331 19/04/2023 RAGHUNATHAN NAIR T M 1613002003WL001479 RAGHUNATHAN NAIR T M 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690731927 Mr. RAGHUNATHAN NAIR T M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24170420230040332 19/04/2023 R SUJA 1613002003WL001479 R SUJA 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690731928 R SUJA DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-003-010/444
(Elamadu) 		1613002003NRG24170420230040333 19/04/2023 VIDYA MOL 1613002003WL001479 VIDYA MOL 00176 IDIB000A155 666 666 Processed 19/05/2023 1690731947 Mrs. V VIDYA MOL INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/491
(Elamadu) 		1613002003NRG24170420230040334 19/04/2023 Sheeba n 1613002003WL001479 Sheeba n 00176 IDIB000A155 666 666 Processed 19/05/2023 1690731949 SHEEBA N . INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/63
(Elamadu) 		1613002003NRG24170420230040336 19/04/2023 SINDHUMOL.V 1613002003WL001479 SINDHUMOL.V 00176 IDIB000A155 999 999 Processed 19/05/2023 1690731939 Mrs. Sindhumol V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/84
(Elamadu) 		1613002003NRG24170420230040337 19/04/2023 MAYADEVI.P. 1613002003WL001479 MAYADEVI.P. 00176 IDIB000A155 999 999 Processed 19/05/2023 1690731931 Mrs. MAYADEVI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24170420230040338 19/04/2023 SREEJA.S. 1613002003WL001479 SREEJA.S. 00176 IDIB000A155 999 999 Processed 19/05/2023 1690731929 SREEJA.S. DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-003-010/96
(Elamadu) 		1613002003NRG24170420230040339 19/04/2023 SAVITHRIYAMMA.S 1613002003WL001479 SAVITHRIYAMMA.S 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690731940 Mrs. SAVITHRIYAMMA S INDIAN BANK(607105)
SubTotal 32967 32967
26 Chadaya mangalam KL-13-002-003-009/190
(Elamadu) 		1613002003NRG24170420230040306 19/04/2023 M K MOHANAN PILLAI 1613002003WL001479 M K MOHANAN PILLAI 00177 IOBA0001099 999 999 Processed 19/05/2023 1690731917 M K MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/25
(Elamadu) 		1613002003NRG24170420230040316 19/04/2023 VANAJAKSHI AMMA 1613002003WL001479 VANAJAKSHI AMMA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690731918 VANAJAKSHMI AMMA INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-010/396
(Elamadu) 		1613002003NRG24170420230040328 19/04/2023 OMANA 1613002003WL001479 OMANA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690731919 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 4329 4329
29 Chadaya mangalam KL-13-002-003-009/159
(Elamadu) 		1613002003NRG24170420230040305 19/04/2023 LEKHA B 1613002003WL001479 LEKHA B 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690731920 LEKHA B INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/339
(Elamadu) 		1613002003NRG24170420230040324 19/04/2023 SUDHADEVI 1613002003WL001479 SUDHADEVI 00415 SBIN0012880 666 666 Processed 19/05/2023 1690731922 SUDHADEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24170420230040325 19/04/2023 SUSHAMMA 1613002003WL001479 SUSHAMMA 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690731923 SUSHAMMA DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-003-010/55
(Elamadu) 		1613002003NRG24170420230040335 19/04/2023 SANTHAMMA S 1613002003WL001479 SANTHAMMA S 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690731921 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
33 Chadaya mangalam KL-13-002-003-010/379
(Elamadu) 		1613002003NRG24170420230040326 19/04/2023 MINI S 1613002003WL001479 MINI S 00415 SBIN0070061 1665 1665 Processed 19/05/2023 1690731948 MINI S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24170420230040310 19/04/2023 SOBHANAKUMARIAMMA 1613002003WL001479 SOBHANAKUMARIAMMA 00547 DLXB0000078 1665 1665 Processed 19/05/2023 1690731916 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24170420230040312 19/04/2023 REMABAI P 1613002003WL001479 REMABAI P 00547 DLXB0000078 1665 1665 Processed 19/05/2023 1690731915 REMABAI P HDFC BANK LTD(607152)
SubTotal 3330 3330
Total 48618 48618

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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_190423APB_FTO_38605 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_190423APB_FTO_38605 Indian Bank IDIB000A155 AYOOR 32967
3 Chadaya mangalam KL1613002003_190423APB_FTO_38605 Indian Overseas Bank IOBA0001099 THEVANNUR 4329
4 Chadaya mangalam KL1613002003_190423APB_FTO_38605 State Bank Of India SBIN0012880 PANACHAVILA 5328
5 Chadaya mangalam KL1613002003_190423APB_FTO_38605 State Bank Of India SBIN0070061 AYUR 1665
6 Chadaya mangalam KL1613002003_190423APB_FTO_38605 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3330

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