Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:11:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070723APB_FTO_281691
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-13-002-003-009/296
(Elamadu) 		1613002003NRG24060720230512572 07/07/2023 AJITHA L 1613002003WL021564 AJITHA L 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3409236423 AJITHA L CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-009/347
(Elamadu) 		1613002003NRG24060720230512573 07/07/2023 CHITHRA S 1613002003WL021564 CHITHRA S 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3409236422 CHITHRA S CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG24060720230512590 07/07/2023 PRAMEELA J 1613002003WL021564 PRAMEELA J 00127 FDRL0001731 1665 1665 Processed 14/07/2023 3409236415 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24060720230512604 07/07/2023 SARALABHAYI 1613002003WL021564 SARALABHAYI 00127 FDRL0001731 1665 1665 Processed 14/07/2023 3409236414 SARALABHAYI FEDERAL BANK(607165)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24060720230512575 07/07/2023 SULOCHANAYAMMA 1613002003WL021564 SULOCHANAYAMMA 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236439 Mrs. Sulochanayamma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG24060720230512576 07/07/2023 VASUMATHY AMMA.P 1613002003WL021564 VASUMATHY AMMA.P 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236426 Mrs. Vasumathiyamma P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24060720230512577 07/07/2023 ANUMOL.V 1613002003WL021564 ANUMOL.V 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236434 ANUMOL V INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG24060720230512578 07/07/2023 RENJU P 1613002003WL021564 RENJU P 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409236449 RENJU P INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/176
(Elamadu) 		1613002003NRG24060720230512579 07/07/2023 REGHU PRASAD N N 1613002003WL021564 REGHU PRASAD N N 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409236424 Mr. REGHU PRASAD N N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG24060720230512580 07/07/2023 REENA.B.S. 1613002003WL021564 REENA.B.S. 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236431 MR REENA B S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG24060720230512582 07/07/2023 RENUKA.B.S. 1613002003WL021564 RENUKA.B.S. 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236428 RENUKA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24060720230512583 07/07/2023 VIJAYAMMA.T 1613002003WL021564 VIJAYAMMA.T 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236427 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-010/220
(Elamadu) 		1613002003NRG24060720230512584 07/07/2023 VILASINI T 1613002003WL021564 VILASINI T 00176 IDIB000A155 999 999 Processed 14/07/2023 3409236444 Mrs. VILASINI T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/234
(Elamadu) 		1613002003NRG24060720230512585 07/07/2023 SMITHA VIJAYAN 1613002003WL021564 SMITHA VIJAYAN 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409236437 Mrs. SMITHA VIJAYAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/29
(Elamadu) 		1613002003NRG24060720230512588 07/07/2023 VIJAYAMMA.T 1613002003WL021564 VIJAYAMMA.T 00176 IDIB000A155 666 666 Processed 14/07/2023 3409236438 Mrs. VIJAYAMMA T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG24060720230512589 07/07/2023 SUSEELA 1613002003WL021564 SUSEELA 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236441 SUSHEELA C INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/320
(Elamadu) 		1613002003NRG24060720230512591 07/07/2023 REMYA C 1613002003WL021564 REMYA C 00176 IDIB000A155 666 666 Processed 14/07/2023 3409236440 Mrs. Remya C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24060720230512592 07/07/2023 C KUMARY 1613002003WL021564 C KUMARY 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236442 Mrs. C KUMARY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/33
(Elamadu) 		1613002003NRG24060720230512593 07/07/2023 SUJATHA.P. 1613002003WL021564 SUJATHA.P. 00176 IDIB000A155 999 999 Processed 14/07/2023 3409236433 Mr. SUJATHA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/34
(Elamadu) 		1613002003NRG24060720230512595 07/07/2023 BINDU.B 1613002003WL021564 BINDU.B 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409236429 Mrs. Bindu INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/4
(Elamadu) 		1613002003NRG24060720230512602 07/07/2023 RAVI.P. 1613002003WL021564 RAVI.P. 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236435 Mrs. RAVI P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/446
(Elamadu) 		1613002003NRG24060720230512607 07/07/2023 Geetha Kumari 1613002003WL021564 Geetha Kumari 00176 IDIB000A155 999 999 Processed 14/07/2023 3409236445 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-010/456
(Elamadu) 		1613002003NRG24060720230512608 07/07/2023 SANTHAKUMARY 1613002003WL021564 SANTHAKUMARY 00176 IDIB000A155 1665 1665 Rejected 14/07/2023 3409236448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24060720230512609 07/07/2023 GIRIJA 1613002003WL021564 GIRIJA 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236447 Mr. GIRIJA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-010/461
(Elamadu) 		1613002003NRG24060720230512610 07/07/2023 SARASWATHI 1613002003WL021564 SARASWATHI 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236443 Mrs. A SARASWATHY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24060720230512611 07/07/2023 SATHYKUMARY.V. 1613002003WL021564 SATHYKUMARY.V. 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236436 Mrs. SATHI KUMARY V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24060720230512613 07/07/2023 SYAMALA KUMARY.B 1613002003WL021564 SYAMALA KUMARY.B 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236430 Mrs. SYAMALA KUMARY B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-010/9
(Elamadu) 		1613002003NRG24060720230512614 07/07/2023 VASANTHAKUMARY.K. 1613002003WL021564 VASANTHAKUMARY.K. 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409236432 Mrs. VASANTHA KUMARY K INDIAN BANK(607105)
SubTotal 34299 34299
29 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG24060720230512581 07/07/2023 SULOCHANA 1613002003WL021564 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409236425 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24060720230512596 07/07/2023 LAKSHMIKUTTY AMMA 1613002003WL021564 LAKSHMIKUTTY AMMA 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409236412 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24060720230512597 07/07/2023 GEETHAMBIKA 1613002003WL021564 GEETHAMBIKA 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409236409 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG24060720230512601 07/07/2023 THANKAMANI 1613002003WL021564 THANKAMANI 00177 IOBA0001099 999 999 Processed 14/07/2023 3409236411 THANKAMANI INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24060720230512605 07/07/2023 THULASI 1613002003WL021564 THULASI 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409236408 THULASI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG24060720230512606 07/07/2023 DEVAKI 1613002003WL021564 DEVAKI 00177 IOBA0001099 666 666 Processed 14/07/2023 3409236410 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
35 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24060720230512598 07/07/2023 VIJAYAKUMARI 1613002003WL021564 VIJAYAKUMARI 00177 IOBA0001157 1665 1665 Processed 14/07/2023 3409236413 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-003-009/349
(Elamadu) 		1613002003NRG24060720230512574 07/07/2023 SREEJA S 1613002003WL021564 SREEJA S 00415 SBIN0012880 333 333 Processed 14/07/2023 3409236419 MS SREEJA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-010/286
(Elamadu) 		1613002003NRG24060720230512587 07/07/2023 BABY GIRIJA 1613002003WL021564 BABY GIRIJA 00415 SBIN0012880 666 666 Processed 14/07/2023 3409236416 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG24060720230512594 07/07/2023 MINIKUMARY M 1613002003WL021564 MINIKUMARY M 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3409236421 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-010/59
(Elamadu) 		1613002003NRG24060720230512612 07/07/2023 ANITHA KUMARI 1613002003WL021564 ANITHA KUMARI 00415 SBIN0012880 333 333 Processed 14/07/2023 3409236417 MS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24060720230512586 07/07/2023 USHAKUMARY R 1613002003WL021564 USHAKUMARY R 00415 SBIN0017842 1665 1665 Processed 14/07/2023 3409236420 MS USHAKUMARY R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24060720230512600 07/07/2023 REMANI 1613002003WL021564 REMANI 00415 SBIN0017842 1665 1665 Processed 14/07/2023 3409236418 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24060720230512603 07/07/2023 SAVITHRY.G 1613002003WL021564 SAVITHRY.G 00415 SBIN0070061 1665 1665 Processed 14/07/2023 3409236446 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 58608 58608

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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_070723APB_FTO_281691 Canara Bank CNRB0003581 AYOOR 3330
2 Chadaya mangalam KL1613002003_070723APB_FTO_281691 Federal Bank FDRL0001731 AYUR 3330
3 Chadaya mangalam KL1613002003_070723APB_FTO_281691 Indian Bank IDIB000A155 AYOOR 34299
4 Chadaya mangalam KL1613002003_070723APB_FTO_281691 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Chadaya mangalam KL1613002003_070723APB_FTO_281691 Indian Overseas Bank IOBA0001099 THEVANNUR 6660
6 Chadaya mangalam KL1613002003_070723APB_FTO_281691 Indian Overseas Bank IOBA0001157 KARINGANNUR 1665
7 Chadaya mangalam KL1613002003_070723APB_FTO_281691 State Bank Of India SBIN0012880 PANACHAVILA 2664
8 Chadaya mangalam KL1613002003_070723APB_FTO_281691 State Bank Of India SBIN0017842 AYUR 3330
9 Chadaya mangalam KL1613002003_070723APB_FTO_281691 State Bank Of India SBIN0070061 AYUR 1665

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