Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250823APB_FTO_449567
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) 		1613002003NRG24250820230930391 25/08/2023 LALITHA L 1613002003WL037656 LALITHA L 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5798615618 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24250820230930382 25/08/2023 SUJATHA.S. 1613002003WL037656 SUJATHA.S. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798615631 Mrs. SUJATHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG24250820230930383 25/08/2023 SETHU KUMARI 1613002003WL037656 SETHU KUMARI 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5798615625 Mrs. SETHU KUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24250820230930384 25/08/2023 KRISHNAMMAL 1613002003WL037656 KRISHNAMMAL 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798615621 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24250820230930385 25/08/2023 THAMARAKSHI M 1613002003WL037656 THAMARAKSHI M 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798615633 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24250820230930388 25/08/2023 DEVAKI R 1613002003WL037656 DEVAKI R 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798615634 MS DEVAKY R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24250820230930393 25/08/2023 SUBHADRAMMA.C 1613002003WL037656 SUBHADRAMMA.C 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798615630 Mrs. SUBHADRAMMA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24250820230930394 25/08/2023 LATHEEFA BEEVI 1613002003WL037656 LATHEEFA BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798615626 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24250820230930395 25/08/2023 SAVITHRYAMMA 1613002003WL037656 SAVITHRYAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798615622 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24250820230930396 25/08/2023 SHYLAJA 1613002003WL037656 SHYLAJA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798615624 Mrs. Shylaja . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24250820230930397 25/08/2023 SURATHMAJA J 1613002003WL037656 SURATHMAJA J 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798615629 SURATMAJA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG24250820230930398 25/08/2023 SULABATH 1613002003WL037656 SULABATH 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798615619 Mrs. H SULABATH INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24250820230930399 25/08/2023 SARASWATHY.J 1613002003WL037656 SARASWATHY.J 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798615627 Mrs. Saraswathi.J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24250820230930400 25/08/2023 B.KAMALAMMA 1613002003WL037656 B.KAMALAMMA 00176 IDIB000A155 999 999 Processed 21/09/2023 5798615620 Mrs. Kamalamma B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24250820230930401 25/08/2023 PRASANNA KUMARI 1613002003WL037656 PRASANNA KUMARI 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5798615628 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-009/92
(Elamadu) 		1613002003NRG24250820230930402 25/08/2023 SREEDEVI 1613002003WL037656 SREEDEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798615632 Mrs. SREEDEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24250820230930404 25/08/2023 SAJI BHAI.I 1613002003WL037656 SAJI BHAI.I 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798615623 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 27972 27972
18 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG24250820230930387 25/08/2023 GEETHAKUMARI M 1613002003WL037656 GEETHAKUMARI M 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798615614 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24250820230930389 25/08/2023 RAMACHANDRAN PILLAI 1613002003WL037656 RAMACHANDRAN PILLAI 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798615613 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24250820230930403 25/08/2023 LALITHA 1613002003WL037656 LALITHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798615612 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
21 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24250820230930390 25/08/2023 CHANDRAMATHI AMMA 1613002003WL037656 CHANDRAMATHI AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798615617 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24250820230930392 25/08/2023 JALAJAMANI 1613002003WL037656 JALAJAMANI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798615616 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24250820230930386 25/08/2023 OMANA 1613002003WL037656 OMANA 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5798615615 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG24250820230930381 25/08/2023 JALAJA 1613002003WL037656 JALAJA 00468 UBIN0568520 666 666 Processed 21/09/2023 5798615635 JALAJA UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 40626 40626

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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_250823APB_FTO_449567 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_250823APB_FTO_449567 Indian Bank IDIB000A155 AYOOR 27972
3 Chadaya mangalam KL1613002003_250823APB_FTO_449567 Indian Overseas Bank IOBA0001099 THEVANNUR 4662
4 Chadaya mangalam KL1613002003_250823APB_FTO_449567 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_250823APB_FTO_449567 State Bank Of India SBIN0017842 AYUR 1332
6 Chadaya mangalam KL1613002003_250823APB_FTO_449567 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666

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