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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_071123APB_FTO_674384
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-13-002-003-002/106
(Elamadu) 		1613002003NRG24031120231371450 07/11/2023 SUNITHAKUMARY 1613002003WL058346 SUNITHAKUMARY 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8021589556 SUNITHA KUMARI S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-002/200
(Elamadu) 		1613002003NRG24031120231371461 07/11/2023 SHEEJA B 1613002003WL058346 SHEEJA B 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8021589545 SHEEJA B CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-002/108
(Elamadu) 		1613002003NRG24031120231371451 07/11/2023 VIJAYAMMA D 1613002003WL058346 VIJAYAMMA D 00176 IDIB000A155 333 333 Processed 27/11/2023 8021589552 D VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-002/110
(Elamadu) 		1613002003NRG24031120231371453 07/11/2023 JOHNSON 1613002003WL058346 JOHNSON 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021589559 Mr. Johnson INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24031120231371454 07/11/2023 Prasanthi Maniraj 1613002003WL058346 Prasanthi Maniraj 00176 IDIB000A155 999 999 Processed 27/11/2023 8021589542 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/144
(Elamadu) 		1613002003NRG24031120231371455 07/11/2023 LISSY JOHN 1613002003WL058346 LISSY JOHN 00176 IDIB000A155 999 999 Processed 27/11/2023 8021589543 LISSY JOHN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24031120231371456 07/11/2023 GIRIJA KUMARY 1613002003WL058346 GIRIJA KUMARY 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021589549 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/183
(Elamadu) 		1613002003NRG24031120231371458 07/11/2023 Mini Bhai.R 1613002003WL058346 Mini Bhai.R 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021589540 MINI BHAI R KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/19
(Elamadu) 		1613002003NRG24031120231371459 07/11/2023 Remadevi Amma.G 1613002003WL058346 Remadevi Amma.G 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021589544 Mrs. G REMADEVI AMMA INDIAN BANK(607105)
SubTotal 9990 9990
10 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24031120231371449 07/11/2023 Kamalamma 1613002003WL058346 Kamalamma 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021589533 KAMALAMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24031120231371457 07/11/2023 Saraswathy Amma K 1613002003WL058346 Saraswathy Amma K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021589532 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-002/233
(Elamadu) 		1613002003NRG24031120231371462 07/11/2023 SANTHAMMA L 1613002003WL058346 SANTHAMMA L 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021589531 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24031120231371464 07/11/2023 BHASKARAN PILLAI 1613002003WL058346 BHASKARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021589534 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24031120231371466 07/11/2023 Kanakamma.G 1613002003WL058346 Kanakamma.G 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021589539 KANAKAMMA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-002/5
(Elamadu) 		1613002003NRG24031120231371471 07/11/2023 Leelakumari.k 1613002003WL058346 Leelakumari.k 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021589536 LEELA KUMARI K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-002/57
(Elamadu) 		1613002003NRG24031120231371472 07/11/2023 GOPINATHAN PILLAI 1613002003WL058346 GOPINATHAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021589535 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-002/6
(Elamadu) 		1613002003NRG24031120231371473 07/11/2023 Sumangala.R 1613002003WL058346 Sumangala.R 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021589537 SUMANGALA R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG24031120231371475 07/11/2023 Thulaseedharan Pillai 1613002003WL058346 Thulaseedharan Pillai 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021589530 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24031120231371477 07/11/2023 KARTHIKEYAN 1613002003WL058346 KARTHIKEYAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021589538 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24031120231371478 07/11/2023 SINDHUKUMARY 1613002003WL058346 SINDHUKUMARY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021589553 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 20646 20646
21 Chadaya mangalam KL-13-002-003-002/193
(Elamadu) 		1613002003NRG24031120231371460 07/11/2023 SARASWATHY AMMA 1613002003WL058346 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021589547 SARASWATHI R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG24031120231371463 07/11/2023 SUSEELA G 1613002003WL058346 SUSEELA G 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021589546 SUSEELA G KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG24031120231371467 07/11/2023 REMA 1613002003WL058346 REMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021589554 MRS REMA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-002/327
(Elamadu) 		1613002003NRG24031120231371468 07/11/2023 SARASWATHY 1613002003WL058346 SARASWATHY 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021589555 MS SARASWATHY K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-002/48
(Elamadu) 		1613002003NRG24031120231371470 07/11/2023 OMANAYAMMA 1613002003WL058346 OMANAYAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021589548 OMANA AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
26 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24031120231371465 07/11/2023 MADHUSOODANAN PILLAI N 1613002003WL058346 MADHUSOODANAN PILLAI N 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021589558 MR MADHUSOODANAN PILLAI PILLAI N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24031120231371476 07/11/2023 ANITHA V 1613002003WL058346 ANITHA V 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021589550 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
28 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG24031120231371469 07/11/2023 SINDHU D 1613002003WL058346 SINDHU D 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8021589557 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-003-002/11
(Elamadu) 		1613002003NRG24031120231371452 07/11/2023 RAJENDRAN C 1613002003WL058346 RAJENDRAN C 00657 KLGB0040589 1665 1665 Processed 27/11/2023 8021589541 RAJENDRAN C KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-003-002/8
(Elamadu) 		1613002003NRG24031120231371474 07/11/2023 K PHILIP 1613002003WL058346 K PHILIP 00657 KLGB0040589 1665 1665 Processed 27/11/2023 8021589551 K PHILIP KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 50616 50616

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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_071123APB_FTO_674384 Canara Bank CNRB0003581 AYOOR 3330
2 Chadaya mangalam KL1613002003_071123APB_FTO_674384 Indian Bank IDIB000A155 AYOOR 9990
3 Chadaya mangalam KL1613002003_071123APB_FTO_674384 Indian Overseas Bank IOBA0001099 THEVANNUR 20646
4 Chadaya mangalam KL1613002003_071123APB_FTO_674384 State Bank Of India SBIN0005047 KOTTARAKARA 7992
5 Chadaya mangalam KL1613002003_071123APB_FTO_674384 State Bank Of India SBIN0070061 AYUR 3663
6 Chadaya mangalam KL1613002003_071123APB_FTO_674384 State Bank Of India SBIN0070073 POOYAPALLY 1665
7 Chadaya mangalam KL1613002003_071123APB_FTO_674384 Kerala Gramin Bank KLGB0040589 AYOOR 3330

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