Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_011223APB_FTO_776203
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-13-002-003-008/364
(Elamadu) 		1613002003NRG24281120231560931 01/12/2023 SANGEETHA S 1613002003WL066451 SANGEETHA S 00078 CNRB0003581 1590 1590 Processed 01/01/2024 9004650175 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 1590 1590
2 Chadaya mangalam KL-13-002-003-008/289
(Elamadu) 		1613002003NRG24281120231560927 01/12/2023 ALEXANDER VAIDYAN 1613002003WL066451 ALEXANDER VAIDYAN 00127 FDRL0001731 636 636 Processed 01/01/2024 9004650185 ALEXANDER VAIDYAN KERALA GRAMIN BANK(607476)
SubTotal 636 636
3 Chadaya mangalam KL-13-002-003-008/140
(Elamadu) 		1613002003NRG24281120231560918 01/12/2023 JALAJA MANI 1613002003WL066451 JALAJA MANI 00176 IDIB000A155 1590 1590 Processed 01/01/2024 9004650180 JALAJAMANI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-008/144
(Elamadu) 		1613002003NRG24281120231560919 01/12/2023 SHIJI JOHN 1613002003WL066451 SHIJI JOHN 00176 IDIB000A155 1908 1908 Processed 01/01/2024 9004650177 SHIJI JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-003-008/145
(Elamadu) 		1613002003NRG24281120231560920 01/12/2023 BIJI N 1613002003WL066451 BIJI N 00176 IDIB000A155 636 636 Processed 01/01/2024 9004650178 Mrs. BIJI N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/40-A
(Elamadu) 		1613002003NRG24281120231560933 01/12/2023 N SUJATHA 1613002003WL066451 N SUJATHA 00176 IDIB000A155 1908 1908 Processed 01/01/2024 9004650181 SUJATHA N HDFC BANK LTD(607152)
7 Chadaya mangalam KL-13-002-003-008/5
(Elamadu) 		1613002003NRG24281120231560935 01/12/2023 PRABHAVATHY.S 1613002003WL066451 PRABHAVATHY.S 00176 IDIB000A155 954 954 Processed 01/01/2024 9004650176 Mrs. Prabhavathi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/6
(Elamadu) 		1613002003NRG24281120231560937 01/12/2023 RAJAMMA.L 1613002003WL066451 RAJAMMA.L 00176 IDIB000A155 1908 1908 Processed 01/01/2024 9004650179 Mrs. Rajamma L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/201
(Elamadu) 		1613002003NRG24281120231560939 01/12/2023 BINI S 1613002003WL066451 BINI S 00176 IDIB000A155 1590 1590 Processed 01/01/2024 9004650182 Mrs. BINI S INDIAN BANK(607105)
SubTotal 10494 10494
10 Chadaya mangalam KL-13-002-003-008/236
(Elamadu) 		1613002003NRG24281120231560922 01/12/2023 BINDHU I 1613002003WL066451 BINDHU I 00177 IOBA0001099 954 954 Processed 01/01/2024 9004650168 MS BINDHU I STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24281120231560924 01/12/2023 RADHA 1613002003WL066451 RADHA 00177 IOBA0001099 1908 1908 Processed 02/01/2024 9004650167 RADHA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24281120231560925 01/12/2023 SUDHA 1613002003WL066451 SUDHA 00177 IOBA0001099 636 636 Processed 02/01/2024 9004650169 SUDHA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/279
(Elamadu) 		1613002003NRG24281120231560926 01/12/2023 T KOCHUMMAN VAIDHYAN 1613002003WL066451 T KOCHUMMAN VAIDHYAN 00177 IOBA0001099 318 318 Processed 01/01/2024 9004650163 KOCHUMMAN VAIDYAN UNION BANK OF INDIA(508500)
14 Chadaya mangalam KL-13-002-003-008/309
(Elamadu) 		1613002003NRG24281120231560929 01/12/2023 THANKAMMA 1613002003WL066451 THANKAMMA 00177 IOBA0001099 1590 1590 Processed 02/01/2024 9004650166 THANKAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/343
(Elamadu) 		1613002003NRG24281120231560930 01/12/2023 BEENA ARAVINDHAN 1613002003WL066451 BEENA ARAVINDHAN 00177 IOBA0001099 1908 1908 Processed 02/01/2024 9004650170 BEENA ARAVINDHAN INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG24281120231560932 01/12/2023 N PRAKASH 1613002003WL066451 N PRAKASH 00177 IOBA0001099 1908 1908 Processed 02/01/2024 9004650172 N PRAKASH . INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/43
(Elamadu) 		1613002003NRG24281120231560934 01/12/2023 SUNDARESAN 1613002003WL066451 SUNDARESAN 00177 IOBA0001099 1908 1908 Processed 01/01/2024 9004650171 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-008/54
(Elamadu) 		1613002003NRG24281120231560936 01/12/2023 UMAIBAAN BEEVI 1613002003WL066451 UMAIBAAN BEEVI 00177 IOBA0001099 1590 1590 Processed 02/01/2024 9004650164 UMAIBAAN BEEVI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/99
(Elamadu) 		1613002003NRG24281120231560938 01/12/2023 SYAMALA C 1613002003WL066451 SYAMALA C 00177 IOBA0001099 1272 1272 Processed 02/01/2024 9004650165 SYAMALA C INDIAN OVERSEAS BANK(508541)
SubTotal 13992 13992
20 Chadaya mangalam KL-13-002-003-008/240
(Elamadu) 		1613002003NRG24281120231560923 01/12/2023 GEETHAKUMARI P 1613002003WL066451 GEETHAKUMARI P 00415 SBIN0012880 1590 1590 Processed 01/01/2024 9004650184 GEETHA KUMARI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-009/295
(Elamadu) 		1613002003NRG24281120231560940 01/12/2023 SREESHMA 1613002003WL066451 SREESHMA 00415 SBIN0012880 1908 1908 Processed 01/01/2024 9004650173 MS SREESHMA STATE BANK OF INDIA(508548)
SubTotal 3498 3498
22 Chadaya mangalam KL-13-002-003-008/230
(Elamadu) 		1613002003NRG24281120231560921 01/12/2023 LISSY 1613002003WL066451 LISSY 00415 SBIN0017842 1590 1590 Processed 01/01/2024 9004650174 MRS LISY STATE BANK OF INDIA(508548)
SubTotal 1590 1590
23 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24281120231560928 01/12/2023 HARI NATHAN D 1613002003WL066451 HARI NATHAN D 00415 SBIN0070061 636 636 Processed 01/01/2024 9004650183 MR HARI NATHAND STATE BANK OF INDIA(508548)
SubTotal 636 636
Total 32436 32436

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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_011223APB_FTO_776203 Canara Bank CNRB0003581 AYOOR 1590
2 Chadaya mangalam KL1613002003_011223APB_FTO_776203 Federal Bank FDRL0001731 AYUR 636
3 Chadaya mangalam KL1613002003_011223APB_FTO_776203 Indian Bank IDIB000A155 AYOOR 10494
4 Chadaya mangalam KL1613002003_011223APB_FTO_776203 Indian Overseas Bank IOBA0001099 THEVANNUR 13992
5 Chadaya mangalam KL1613002003_011223APB_FTO_776203 State Bank Of India SBIN0012880 PANACHAVILA 3498
6 Chadaya mangalam KL1613002003_011223APB_FTO_776203 State Bank Of India SBIN0017842 AYUR 1590
7 Chadaya mangalam KL1613002003_011223APB_FTO_776203 State Bank Of India SBIN0070061 AYUR 636

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