Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:44:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051023APB_FTO_556072
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) 		1613002003NRG24041020231128556 05/10/2023 AJITHA L 1613002003WL047049 AJITHA L 00078 CNRB0003581 620 620 Processed 10/11/2023 7350176901 AJITHA L CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-009/347
(Elamadu) 		1613002003NRG24041020231128557 05/10/2023 CHITHRA S 1613002003WL047049 CHITHRA S 00078 CNRB0003581 930 930 Processed 10/11/2023 7350176900 CHITHRA S CANARA BANK(508532)
SubTotal 1550 1550
3 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG24041020231128571 05/10/2023 PRAMEELA J 1613002003WL047049 PRAMEELA J 00127 FDRL0001731 1550 1550 Processed 11/11/2023 7350176882 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24041020231128587 05/10/2023 SARALABHAYI 1613002003WL047049 SARALABHAYI 00127 FDRL0001731 1550 1550 Processed 10/11/2023 7350176881 SARALABHAYI FEDERAL BANK(607165)
SubTotal 3100 3100
5 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24041020231128558 05/10/2023 SULOCHANAYAMMA 1613002003WL047049 SULOCHANAYAMMA 00176 IDIB000A155 1550 1550 Processed 10/11/2023 7350176906 Mrs. Sulochanayamma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG24041020231128559 05/10/2023 VASUMATHY AMMA.P 1613002003WL047049 VASUMATHY AMMA.P 00176 IDIB000A155 1550 1550 Processed 10/11/2023 7350176886 Mrs. Vasumathiyamma P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24041020231128560 05/10/2023 ANUMOL.V 1613002003WL047049 ANUMOL.V 00176 IDIB000A155 1240 1240 Processed 11/11/2023 7350176885 ANUMOL V INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG24041020231128561 05/10/2023 RENJU P 1613002003WL047049 RENJU P 00176 IDIB000A155 1240 1240 Processed 11/11/2023 7350176899 RENJU P INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG24041020231128562 05/10/2023 REENA.B.S. 1613002003WL047049 REENA.B.S. 00176 IDIB000A155 1550 1550 Processed 10/11/2023 7350176883 MR REENA B S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG24041020231128564 05/10/2023 RENUKA.B.S. 1613002003WL047049 RENUKA.B.S. 00176 IDIB000A155 1550 1550 Processed 11/11/2023 7350176892 RENUKA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24041020231128565 05/10/2023 VIJAYAMMA.T 1613002003WL047049 VIJAYAMMA.T 00176 IDIB000A155 1550 1550 Processed 11/11/2023 7350176887 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/234
(Elamadu) 		1613002003NRG24041020231128566 05/10/2023 SMITHA VIJAYAN 1613002003WL047049 SMITHA VIJAYAN 00176 IDIB000A155 620 620 Processed 10/11/2023 7350176893 Mrs. SMITHA VIJAYAN INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/282
(Elamadu) 		1613002003NRG24041020231128568 05/10/2023 P THANKAMMA 1613002003WL047049 P THANKAMMA 00176 IDIB000A155 310 310 Processed 10/11/2023 7350176903 Mrs. P THANKAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG24041020231128570 05/10/2023 SUSEELA 1613002003WL047049 SUSEELA 00176 IDIB000A155 1240 1240 Processed 11/11/2023 7350176909 SUSHEELA C INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-010/320
(Elamadu) 		1613002003NRG24041020231128572 05/10/2023 REMYA C 1613002003WL047049 REMYA C 00176 IDIB000A155 1550 1550 Processed 10/11/2023 7350176905 Mrs. Remya C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24041020231128573 05/10/2023 C KUMARY 1613002003WL047049 C KUMARY 00176 IDIB000A155 1240 1240 Processed 10/11/2023 7350176908 Mrs. C KUMARY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/33
(Elamadu) 		1613002003NRG24041020231128574 05/10/2023 SUJATHA.P. 1613002003WL047049 SUJATHA.P. 00176 IDIB000A155 930 930 Processed 10/11/2023 7350176884 Mr. SUJATHA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/34
(Elamadu) 		1613002003NRG24041020231128576 05/10/2023 BINDU.B 1613002003WL047049 BINDU.B 00176 IDIB000A155 1240 1240 Processed 10/11/2023 7350176888 Mrs. Bindu INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/4
(Elamadu) 		1613002003NRG24041020231128584 05/10/2023 RAVI.P. 1613002003WL047049 RAVI.P. 00176 IDIB000A155 1550 1550 Processed 10/11/2023 7350176889 Mrs. RAVI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/408
(Elamadu) 		1613002003NRG24041020231128585 05/10/2023 LISSY B 1613002003WL047049 LISSY B 00176 IDIB000A155 930 930 Processed 10/11/2023 7350176913 Mrs. Lissy B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/446
(Elamadu) 		1613002003NRG24041020231128591 05/10/2023 Geetha Kumari 1613002003WL047049 Geetha Kumari 00176 IDIB000A155 1240 1240 Processed 11/11/2023 7350176912 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24041020231128592 05/10/2023 GIRIJA 1613002003WL047049 GIRIJA 00176 IDIB000A155 1550 1550 Processed 10/11/2023 7350176911 Mr. GIRIJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/485
(Elamadu) 		1613002003NRG24041020231128593 05/10/2023 Raji 1613002003WL047049 Raji 00176 IDIB000A155 310 310 Processed 10/11/2023 7350176910 Mrs. Raji INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24041020231128594 05/10/2023 SATHYKUMARY.V. 1613002003WL047049 SATHYKUMARY.V. 00176 IDIB000A155 1550 1550 Processed 10/11/2023 7350176890 Mrs. SATHI KUMARY V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-010/80
(Elamadu) 		1613002003NRG24041020231128595 05/10/2023 VIJAYAKUMARI B 1613002003WL047049 VIJAYAKUMARI B 00176 IDIB000A155 1550 1550 Processed 10/11/2023 7350176904 MRS VIJAYAKUMARY AMMA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24041020231128596 05/10/2023 SYAMALA KUMARY.B 1613002003WL047049 SYAMALA KUMARY.B 00176 IDIB000A155 1550 1550 Processed 10/11/2023 7350176891 Mrs. Syamala Kumary B INDIAN BANK(607105)
SubTotal 27590 27590
27 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG24041020231128563 05/10/2023 SULOCHANA 1613002003WL047049 SULOCHANA 00176 IDIB000C047 1550 1550 Processed 11/11/2023 7350176895 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1550 1550
28 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24041020231128577 05/10/2023 LAKSHMIKUTTY AMMA 1613002003WL047049 LAKSHMIKUTTY AMMA 00177 IOBA0001099 1550 1550 Processed 10/11/2023 7350176879 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24041020231128578 05/10/2023 GEETHAMBIKA 1613002003WL047049 GEETHAMBIKA 00177 IOBA0001099 1240 1240 Processed 11/11/2023 7350176875 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG24041020231128581 05/10/2023 THANKAMANI 1613002003WL047049 THANKAMANI 00177 IOBA0001099 1550 1550 Processed 11/11/2023 7350176878 THANKAMANI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG24041020231128582 05/10/2023 PANKI 1613002003WL047049 PANKI 00177 IOBA0001099 1550 1550 Processed 10/11/2023 7350176877 PANKI DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG24041020231128588 05/10/2023 THANKAMMA P 1613002003WL047049 THANKAMMA P 00177 IOBA0001099 1240 1240 Processed 11/11/2023 7350176873 THANKAMMA P INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24041020231128589 05/10/2023 THULASI 1613002003WL047049 THULASI 00177 IOBA0001099 930 930 Processed 11/11/2023 7350176874 THULASI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG24041020231128590 05/10/2023 DEVAKI 1613002003WL047049 DEVAKI 00177 IOBA0001099 1550 1550 Processed 10/11/2023 7350176876 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 9610 9610
35 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24041020231128579 05/10/2023 VIJAYAKUMARI 1613002003WL047049 VIJAYAKUMARI 00177 IOBA0001157 1550 1550 Processed 11/11/2023 7350176880 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1550 1550
36 Chadaya mangalam KL-13-002-003-010/286
(Elamadu) 		1613002003NRG24041020231128569 05/10/2023 BABY GIRIJA 1613002003WL047049 BABY GIRIJA 00415 SBIN0012880 930 930 Processed 10/11/2023 7350176897 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG24041020231128575 05/10/2023 MINIKUMARY M 1613002003WL047049 MINIKUMARY M 00415 SBIN0012880 1240 1240 Processed 10/11/2023 7350176894 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-010/399
(Elamadu) 		1613002003NRG24041020231128583 05/10/2023 SREEKALA S 1613002003WL047049 SREEKALA S 00415 SBIN0012880 1550 1550 Processed 10/11/2023 7350176902 SREEKALA S DHANALAXMI BANK(607239)
SubTotal 3720 3720
39 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24041020231128567 05/10/2023 USHAKUMARY R 1613002003WL047049 USHAKUMARY R 00415 SBIN0017842 1240 1240 Processed 10/11/2023 7350176898 MS USHAKUMARY R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24041020231128580 05/10/2023 REMANI 1613002003WL047049 REMANI 00415 SBIN0017842 1240 1240 Processed 10/11/2023 7350176896 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 2480 2480
41 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24041020231128586 05/10/2023 SAVITHRY.G 1613002003WL047049 SAVITHRY.G 00415 SBIN0070061 1550 1550 Processed 10/11/2023 7350176907 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 1550 1550
Total 52700 52700

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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_051023APB_FTO_556072 Canara Bank CNRB0003581 AYOOR 1550
2 Chadaya mangalam KL1613002003_051023APB_FTO_556072 Federal Bank FDRL0001731 AYUR 3100
3 Chadaya mangalam KL1613002003_051023APB_FTO_556072 Indian Bank IDIB000A155 AYOOR 27590
4 Chadaya mangalam KL1613002003_051023APB_FTO_556072 Indian Bank IDIB000C047 CHADAYAMANGALAM 1550
5 Chadaya mangalam KL1613002003_051023APB_FTO_556072 Indian Overseas Bank IOBA0001099 THEVANNUR 9610
6 Chadaya mangalam KL1613002003_051023APB_FTO_556072 Indian Overseas Bank IOBA0001157 KARINGANNUR 1550
7 Chadaya mangalam KL1613002003_051023APB_FTO_556072 State Bank Of India SBIN0012880 PANACHAVILA 3720
8 Chadaya mangalam KL1613002003_051023APB_FTO_556072 State Bank Of India SBIN0017842 AYUR 2480
9 Chadaya mangalam KL1613002003_051023APB_FTO_556072 State Bank Of India SBIN0070061 AYUR 1550

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