Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:46:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190923APB_FTO_491890
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-13-002-003-009/257
(Elamadu) 		1613002003NRG24160920230976931 19/09/2023 LALITHA L 1613002003WL040290 LALITHA L 00078 CNRB0003581 1665 1665 Processed 10/11/2023 7263767388 MRS LALITHA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-003-009/31
(Elamadu) 		1613002003NRG24160920230976934 19/09/2023 GEETHA KUMARI 1613002003WL040290 GEETHA KUMARI 00078 CNRB0003581 1998 1998 Processed 09/11/2023 7263767389 GEETHA KUMARI CANARA BANK(508532)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24160920230976921 19/09/2023 SUJATHA.S. 1613002003WL040290 SUJATHA.S. 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7263767403 Mrs. SUJATHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG24160920230976922 19/09/2023 SETHU KUMARI 1613002003WL040290 SETHU KUMARI 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7263767396 Mrs. SETHU KUMARI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24160920230976923 19/09/2023 KRISHNAMMAL 1613002003WL040290 KRISHNAMMAL 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767392 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/17
(Elamadu) 		1613002003NRG24160920230976924 19/09/2023 THANKAMANI.L 1613002003WL040290 THANKAMANI.L 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767404 Mrs. THANKAMANI L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24160920230976925 19/09/2023 THAMARAKSHI M 1613002003WL040290 THAMARAKSHI M 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767408 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24160920230976928 19/09/2023 DEVAKI R 1613002003WL040290 DEVAKI R 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7263767406 MS DEVAKY R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24160920230976933 19/09/2023 SUBHADRAMMA.C 1613002003WL040290 SUBHADRAMMA.C 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767401 Mrs. Subhadramma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24160920230976935 19/09/2023 LATHEEFA BEEVI 1613002003WL040290 LATHEEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767397 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24160920230976936 19/09/2023 SAVITHRYAMMA 1613002003WL040290 SAVITHRYAMMA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767393 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24160920230976937 19/09/2023 SHYLAJA 1613002003WL040290 SHYLAJA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767395 Mrs. Shylaja . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24160920230976938 19/09/2023 SURATHMAJA J 1613002003WL040290 SURATHMAJA J 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767400 SURATMAJA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG24160920230976939 19/09/2023 SULABATH 1613002003WL040290 SULABATH 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767390 Mrs. H SULABATH INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24160920230976940 19/09/2023 SARASWATHY.J 1613002003WL040290 SARASWATHY.J 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767398 Mrs. Saraswathi.J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24160920230976941 19/09/2023 B.KAMALAMMA 1613002003WL040290 B.KAMALAMMA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767391 Mrs. Kamalamma B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24160920230976942 19/09/2023 PRASANNA KUMARI 1613002003WL040290 PRASANNA KUMARI 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767399 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-009/92
(Elamadu) 		1613002003NRG24160920230976943 19/09/2023 SREEDEVI 1613002003WL040290 SREEDEVI 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767405 Mrs. SREEDEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/216
(Elamadu) 		1613002003NRG24160920230976944 19/09/2023 SANTHA KUMARY.R 1613002003WL040290 SANTHA KUMARY.R 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263767402 Mrs. R Santhakumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24160920230976946 19/09/2023 SAJI BHAI.I 1613002003WL040290 SAJI BHAI.I 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7263767394 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 34632 34632
21 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG24160920230976927 19/09/2023 GEETHAKUMARI M 1613002003WL040290 GEETHAKUMARI M 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263767384 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24160920230976929 19/09/2023 RAMACHANDRAN PILLAI 1613002003WL040290 RAMACHANDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263767383 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24160920230976945 19/09/2023 LALITHA 1613002003WL040290 LALITHA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263767382 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
24 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24160920230976930 19/09/2023 CHANDRAMATHI AMMA 1613002003WL040290 CHANDRAMATHI AMMA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7263767387 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24160920230976932 19/09/2023 JALAJAMANI 1613002003WL040290 JALAJAMANI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7263767386 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24160920230976926 19/09/2023 OMANA 1613002003WL040290 OMANA 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7263767385 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24160920230976920 19/09/2023 JALAJA 1613002003WL040290 JALAJA 00468 UBIN0568520 1998 1998 Processed 09/11/2023 7263767407 JALAJA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 52281 52281

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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_190923APB_FTO_491890 Canara Bank CNRB0003581 AYOOR 3663
2 Chadaya mangalam KL1613002003_190923APB_FTO_491890 Indian Bank IDIB000A155 AYOOR 34632
3 Chadaya mangalam KL1613002003_190923APB_FTO_491890 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
4 Chadaya mangalam KL1613002003_190923APB_FTO_491890 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_190923APB_FTO_491890 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002003_190923APB_FTO_491890 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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