Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201023APB_FTO_613949
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-13-002-003-017/295
(Elamadu) 		1613002003NRG24191020231260876 20/10/2023 SELVARAJ 1613002003WL052937 SELVARAJ 00078 CNRB0014514 999 999 Processed 27/11/2023 8021878731 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-017/294
(Elamadu) 		1613002003NRG24191020231260875 20/10/2023 REJANY 1613002003WL052937 REJANY 00127 FDRL0002035 1998 1998 Processed 27/11/2023 8021878727 REJANY . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-017/340
(Elamadu) 		1613002003NRG24191020231260881 20/10/2023 Baby Amma 1613002003WL052937 Baby Amma 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021878734 BABY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-017/350
(Elamadu) 		1613002003NRG24191020231260883 20/10/2023 Rani R 1613002003WL052937 Rani R 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021878729 Mr. Rani R INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-003-017/215
(Elamadu) 		1613002003NRG24191020231260863 20/10/2023 SOBHA V 1613002003WL052937 SOBHA V 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021878715 SOBHA V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-017/255
(Elamadu) 		1613002003NRG24191020231260870 20/10/2023 LATHIKA N 1613002003WL052937 LATHIKA N 00176 IDIB000C047 999 999 Processed 27/11/2023 8021878722 Mrs. LATHIKA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-017/265
(Elamadu) 		1613002003NRG24191020231260873 20/10/2023 BEENA R 1613002003WL052937 BEENA R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021878720 Mrs. BEENA R INDIAN BANK(607105)
SubTotal 4662 4662
8 Chadaya mangalam KL-13-002-003-001/199
(Elamadu) 		1613002003NRG24191020231260851 20/10/2023 THANKAMANI S 1613002003WL052937 THANKAMANI S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021878708 THANKAMANI S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/236
(Elamadu) 		1613002003NRG24191020231260852 20/10/2023 KOMALA 1613002003WL052937 KOMALA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021878716 MRS KOMALA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-001/410
(Elamadu) 		1613002003NRG24191020231260853 20/10/2023 ASOKAVALLI 1613002003WL052937 ASOKAVALLI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021878723 Mrs. ASOKA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-017/10
(Elamadu) 		1613002003NRG24191020231260854 20/10/2023 SASEENDRA 1613002003WL052937 SASEENDRA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021878703 SASEENDRA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG24191020231260856 20/10/2023 MINIJA.D 1613002003WL052937 MINIJA.D 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021878701 MINIJA D INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/14
(Elamadu) 		1613002003NRG24191020231260857 20/10/2023 REEJA.P 1613002003WL052937 REEJA.P 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021878704 REEJA P INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG24191020231260858 20/10/2023 REMA 1613002003WL052937 REMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021878702 REMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/160
(Elamadu) 		1613002003NRG24191020231260859 20/10/2023 SOBHANA M 1613002003WL052937 SOBHANA M 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021878710 SHOBANA M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/167
(Elamadu) 		1613002003NRG24191020231260860 20/10/2023 GEETHA 1613002003WL052937 GEETHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021878699 GEETHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG24191020231260861 20/10/2023 LEKHA KUMARI 1613002003WL052937 LEKHA KUMARI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021878705 LEKHAKUMARI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG24191020231260862 20/10/2023 Sulochana S 1613002003WL052937 Sulochana S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021878698 MRS SULOCHANA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-017/218
(Elamadu) 		1613002003NRG24191020231260864 20/10/2023 SIVAKUMARI P 1613002003WL052937 SIVAKUMARI P 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021878709 SIVAKUMARI P INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/221
(Elamadu) 		1613002003NRG24191020231260865 20/10/2023 PRASEETHA A 1613002003WL052937 PRASEETHA A 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021878725 PRASEETHA A INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24191020231260867 20/10/2023 GEETHA 1613002003WL052937 GEETHA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021878713 GEETHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/25
(Elamadu) 		1613002003NRG24191020231260869 20/10/2023 SOBHANA 1613002003WL052937 SOBHANA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021878700 Mrs. SOBHANA J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG24191020231260874 20/10/2023 MANIYAMMA 1613002003WL052937 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 28/11/2023 8021878712 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-003-017/298
(Elamadu) 		1613002003NRG24191020231260877 20/10/2023 SINDHU R 1613002003WL052937 SINDHU R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021878724 SINDHU R INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/322
(Elamadu) 		1613002003NRG24191020231260879 20/10/2023 SOMINI 1613002003WL052937 SOMINI 00177 IOBA0001099 999 999 Processed 27/11/2023 8021878711 SOMINI INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/337
(Elamadu) 		1613002003NRG24191020231260880 20/10/2023 RAJ KUMAR 1613002003WL052937 RAJ KUMAR 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021878726 RAJKUMAR FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG24191020231260887 20/10/2023 SUNITHA..R.K 1613002003WL052937 SUNITHA..R.K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021878706 MRS SUNITHA R K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-017/82
(Elamadu) 		1613002003NRG24191020231260888 20/10/2023 BIJI BAIJU 1613002003WL052937 BIJI BAIJU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021878707 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 37629 37629
29 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG24191020231260868 20/10/2023 THANKAMANI C 1613002003WL052937 THANKAMANI C 00415 SBIN0005185 666 666 Processed 27/11/2023 8021878717 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG24191020231260866 20/10/2023 SHEELA 1613002003WL052937 SHEELA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021878714 MRS SHEELA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG24191020231260878 20/10/2023 PRASANNA 1613002003WL052937 PRASANNA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021878728 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
32 Chadaya mangalam KL-13-002-003-017/258
(Elamadu) 		1613002003NRG24191020231260871 20/10/2023 ANILA S 1613002003WL052937 ANILA S 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8021878719 MRS ANILA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG24191020231260872 20/10/2023 Latha S 1613002003WL052937 Latha S 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8021878718 MRS LATHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-017/346
(Elamadu) 		1613002003NRG24191020231260882 20/10/2023 ANITHA B 1613002003WL052937 ANITHA B 00415 SBIN0070073 999 999 Processed 27/11/2023 8021878730 B ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-003-017/352
(Elamadu) 		1613002003NRG24191020231260884 20/10/2023 ARYA A 1613002003WL052937 ARYA A 00415 SBIN0070073 999 999 Processed 27/11/2023 8021878733 MS ARYA A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-017/53
(Elamadu) 		1613002003NRG24191020231260886 20/10/2023 BABU 1613002003WL052937 BABU 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021878732 MR BABU STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-017/53
(Elamadu) 		1613002003NRG24191020231260885 20/10/2023 THANKAMMA K 1613002003WL052937 THANKAMMA K 00415 SBIN0070073 999 999 Processed 27/11/2023 8021878721 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
38 Chadaya mangalam KL-13-002-003-017/109
(Elamadu) 		1613002003NRG24191020231260855 20/10/2023 SUSHAMMA M S 1613002003WL052937 SUSHAMMA M S 00415 SBIN0070832 333 333 Processed 27/11/2023 8021878735 SUSHAMA M S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 62604 62604

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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_201023APB_FTO_613949 Canara Bank CNRB0014514 AYOOR II 999
2 Chadaya mangalam KL1613002003_201023APB_FTO_613949 Federal Bank FDRL0002035 POOYAPPALLY 1998
3 Chadaya mangalam KL1613002003_201023APB_FTO_613949 Indian Bank IDIB000A155 AYOOR 3996
4 Chadaya mangalam KL1613002003_201023APB_FTO_613949 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
5 Chadaya mangalam KL1613002003_201023APB_FTO_613949 Indian Overseas Bank IOBA0001099 THEVANNUR 37629
6 Chadaya mangalam KL1613002003_201023APB_FTO_613949 State Bank Of India SBIN0005185 CHATHANNUR 666
7 Chadaya mangalam KL1613002003_201023APB_FTO_613949 State Bank Of India SBIN0012880 PANACHAVILA 3996
8 Chadaya mangalam KL1613002003_201023APB_FTO_613949 State Bank Of India SBIN0070073 POOYAPALLY 8325
9 Chadaya mangalam KL1613002003_201023APB_FTO_613949 State Bank Of India SBIN0070832 ODANAVATTOM 333

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