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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100723APB_FTO_286375
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) 		1613002003NRG24100720230521752 10/07/2023 SUNITHAKUMARY 1613002003WL021944 SUNITHAKUMARY 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3437768266 SUNITHA KUMARI S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-002/200
(Elamadu) 		1613002003NRG24100720230521763 10/07/2023 SHEEJA B 1613002003WL021944 SHEEJA B 00078 CNRB0003581 1998 1998 Processed 14/07/2023 3437768265 SHEEJA B CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-002/108
(Elamadu) 		1613002003NRG24100720230521753 10/07/2023 VIJAYAMMA D 1613002003WL021944 VIJAYAMMA D 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3437768272 D VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-002/110
(Elamadu) 		1613002003NRG24100720230521755 10/07/2023 JOHNSON 1613002003WL021944 JOHNSON 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3437768276 Mr. Johnson INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24100720230521756 10/07/2023 Prasanthi Maniraj 1613002003WL021944 Prasanthi Maniraj 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3437768269 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/144
(Elamadu) 		1613002003NRG24100720230521758 10/07/2023 LISSY JOHN 1613002003WL021944 LISSY JOHN 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3437768270 LISSY JOHN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24100720230521759 10/07/2023 GIRIJA KUMARY 1613002003WL021944 GIRIJA KUMARY 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3437768273 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/183
(Elamadu) 		1613002003NRG24100720230521761 10/07/2023 Mini Bhai.R 1613002003WL021944 Mini Bhai.R 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3437768271 MINI BHAI R KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
9 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24100720230521751 10/07/2023 Kamalamma 1613002003WL021944 Kamalamma 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437768250 KAMALAMMA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/136
(Elamadu) 		1613002003NRG24100720230521757 10/07/2023 INDIRA P 1613002003WL021944 INDIRA P 00177 IOBA0001099 999 999 Processed 14/07/2023 3437768258 INDIRA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24100720230521760 10/07/2023 Saraswathy Amma K 1613002003WL021944 Saraswathy Amma K 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437768249 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-002/195
(Elamadu) 		1613002003NRG24100720230521762 10/07/2023 SUSEELA 1613002003WL021944 SUSEELA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437768257 SUSEELA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/233
(Elamadu) 		1613002003NRG24100720230521764 10/07/2023 SANTHAMMA L 1613002003WL021944 SANTHAMMA L 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437768248 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24100720230521768 10/07/2023 BHASKARAN PILLAI 1613002003WL021944 BHASKARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437768251 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-002/309
(Elamadu) 		1613002003NRG24100720230521770 10/07/2023 Vasudeva Potty 1613002003WL021944 Vasudeva Potty 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437768246 VASUDEVAN POTTY V KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24100720230521771 10/07/2023 Kanakamma.G 1613002003WL021944 Kanakamma.G 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437768256 KANAKAMMA G KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-002/5
(Elamadu) 		1613002003NRG24100720230521776 10/07/2023 Leelakumari.k 1613002003WL021944 Leelakumari.k 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437768253 LEELA KUMARI K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-002/57
(Elamadu) 		1613002003NRG24100720230521777 10/07/2023 GOPINATHAN PILLAI 1613002003WL021944 GOPINATHAN PILLAI 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437768252 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-002/6
(Elamadu) 		1613002003NRG24100720230521778 10/07/2023 Sumangala.R 1613002003WL021944 Sumangala.R 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437768254 SUMANGALA R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG24100720230521780 10/07/2023 Thulaseedharan Pillai 1613002003WL021944 Thulaseedharan Pillai 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437768247 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24100720230521782 10/07/2023 KARTHIKEYAN 1613002003WL021944 KARTHIKEYAN 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437768255 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24100720230521783 10/07/2023 SINDHUKUMARY 1613002003WL021944 SINDHUKUMARY 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437768259 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 24642 24642
23 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24100720230521766 10/07/2023 SOBHANA KUMARY 1613002003WL021944 SOBHANA KUMARY 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3437768262 SOBHANA KUMARY UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24100720230521765 10/07/2023 VIJAYANPILLAI 1613002003WL021944 VIJAYANPILLAI 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3437768278 VIJAYAN PILAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG24100720230521767 10/07/2023 SUSEELA G 1613002003WL021944 SUSEELA G 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3437768263 SUSEELA G KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG24100720230521772 10/07/2023 REMA 1613002003WL021944 REMA 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3437768261 MRS REMA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-002/327
(Elamadu) 		1613002003NRG24100720230521773 10/07/2023 SARASWATHY 1613002003WL021944 SARASWATHY 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3437768264 MS SARASWATHY K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-002/48
(Elamadu) 		1613002003NRG24100720230521775 10/07/2023 OMANAYAMMA 1613002003WL021944 OMANAYAMMA 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3437768260 OMANA AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
29 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG24100720230521769 10/07/2023 MADHUSOODANAN PILLAI N 1613002003WL021944 MADHUSOODANAN PILLAI N 00415 SBIN0070061 1998 1998 Processed 14/07/2023 3437768275 MR MADHUSOODANAN PILLAI PILLAI N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24100720230521781 10/07/2023 ANITHA V 1613002003WL021944 ANITHA V 00415 SBIN0070061 1665 1665 Processed 14/07/2023 3437768277 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG24100720230521774 10/07/2023 SINDHU D 1613002003WL021944 SINDHU D 00415 SBIN0070073 999 999 Processed 14/07/2023 3437768274 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-003-002/11
(Elamadu) 		1613002003NRG24100720230521754 10/07/2023 RAJENDRAN C 1613002003WL021944 RAJENDRAN C 00657 KLGB0040589 1998 1998 Processed 14/07/2023 3437768267 RAJENDRAN C KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-003-002/8
(Elamadu) 		1613002003NRG24100720230521779 10/07/2023 K PHILIP 1613002003WL021944 K PHILIP 00657 KLGB0040589 1665 1665 Processed 14/07/2023 3437768268 K PHILIP KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 58941 58941

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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_100723APB_FTO_286375 Canara Bank CNRB0003581 AYOOR 3330
2 Chadaya mangalam KL1613002003_100723APB_FTO_286375 Indian Bank IDIB000A155 AYOOR 11655
3 Chadaya mangalam KL1613002003_100723APB_FTO_286375 Indian Overseas Bank IOBA0001099 THEVANNUR 24642
4 Chadaya mangalam KL1613002003_100723APB_FTO_286375 State Bank Of India SBIN0005047 KOTTARAKARA 10989
5 Chadaya mangalam KL1613002003_100723APB_FTO_286375 State Bank Of India SBIN0070061 AYUR 3663
6 Chadaya mangalam KL1613002003_100723APB_FTO_286375 State Bank Of India SBIN0070073 POOYAPALLY 999
7 Chadaya mangalam KL1613002003_100723APB_FTO_286375 Kerala Gramin Bank KLGB0040589 AYOOR 3663

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