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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:43:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_060523APB_FTO_71828
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) 		1613002003NRG24060520230129145 06/05/2023 AJITHA L 1613002003WL005226 AJITHA L 00078 CNRB0003581 999 999 Processed 20/05/2023 1748543911 AJITHA L CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG24060520230129157 06/05/2023 PRAMEELA J 1613002003WL005226 PRAMEELA J 00127 FDRL0001731 1332 1332 Processed 20/05/2023 1748543912 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24060520230129170 06/05/2023 SARALABHAYI 1613002003WL005226 SARALABHAYI 00127 FDRL0001731 1332 1332 Processed 20/05/2023 1748543905 SARALABHAYI FEDERAL BANK(607165)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24060520230129147 06/05/2023 SULOCHANAYAMMA 1613002003WL005226 SULOCHANAYAMMA 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748543920 Mrs. Sulochanayamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24060520230129148 06/05/2023 ANUMOL.V 1613002003WL005226 ANUMOL.V 00176 IDIB000A155 999 999 Processed 20/05/2023 1748543915 ANUMOL V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG24060520230129149 06/05/2023 REENA.B.S. 1613002003WL005226 REENA.B.S. 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748543913 MR REENA B S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG24060520230129151 06/05/2023 RENUKA.B.S. 1613002003WL005226 RENUKA.B.S. 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748543902 RENUKA . INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24060520230129152 06/05/2023 VIJAYAMMA.T 1613002003WL005226 VIJAYAMMA.T 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748543899 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/220
(Elamadu) 		1613002003NRG24060520230129153 06/05/2023 VILASINI T 1613002003WL005226 VILASINI T 00176 IDIB000A155 666 666 Processed 20/05/2023 1748543921 Mrs. VILASINI T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/29
(Elamadu) 		1613002003NRG24060520230129155 06/05/2023 VIJAYAMMA.T 1613002003WL005226 VIJAYAMMA.T 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748543916 Mrs. VIJAYAMMA T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG24060520230129156 06/05/2023 SUSEELA 1613002003WL005226 SUSEELA 00176 IDIB000A155 666 666 Processed 20/05/2023 1748543925 SUSHEELA C INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-010/320
(Elamadu) 		1613002003NRG24060520230129158 06/05/2023 REMYA C 1613002003WL005226 REMYA C 00176 IDIB000A155 999 999 Processed 20/05/2023 1748543919 Mrs. Remya C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24060520230129159 06/05/2023 C KUMARY 1613002003WL005226 C KUMARY 00176 IDIB000A155 333 333 Processed 20/05/2023 1748543924 Mrs. C KUMARY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/34
(Elamadu) 		1613002003NRG24060520230129161 06/05/2023 BINDU.B 1613002003WL005226 BINDU.B 00176 IDIB000A155 333 333 Processed 20/05/2023 1748543900 Mrs. Bindu INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/445
(Elamadu) 		1613002003NRG24060520230129174 06/05/2023 SINDHU P 1613002003WL005226 SINDHU P 00176 IDIB000A155 666 666 Processed 20/05/2023 1748543926 Mrs. Sindhu P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24060520230129176 06/05/2023 GIRIJA 1613002003WL005226 GIRIJA 00176 IDIB000A155 999 999 Processed 20/05/2023 1748543929 Mr. GIRIJA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/461
(Elamadu) 		1613002003NRG24060520230129177 06/05/2023 SARASWATHI 1613002003WL005226 SARASWATHI 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748543927 Mrs. A SARASWATHY INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/485
(Elamadu) 		1613002003NRG24060520230129178 06/05/2023 Raji 1613002003WL005226 Raji 00176 IDIB000A155 333 333 Processed 20/05/2023 1748543928 Mrs. Raji INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24060520230129179 06/05/2023 SATHYKUMARY.V. 1613002003WL005226 SATHYKUMARY.V. 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748543917 Mrs. SATHI KUMARY V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24060520230129181 06/05/2023 SYAMALA KUMARY.B 1613002003WL005226 SYAMALA KUMARY.B 00176 IDIB000A155 999 999 Processed 20/05/2023 1748543901 Mrs. SYAMALA KUMARY B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/9
(Elamadu) 		1613002003NRG24060520230129182 06/05/2023 VASANTHAKUMARY.K. 1613002003WL005226 VASANTHAKUMARY.K. 00176 IDIB000A155 999 999 Processed 20/05/2023 1748543914 Mrs. VASANTHA KUMARY K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/97
(Elamadu) 		1613002003NRG24060520230129183 06/05/2023 .BINDHU S L 1613002003WL005226 .BINDHU S L 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748543918 BINDHU S L INDIAN OVERSEAS BANK(508541)
SubTotal 18648 18648
23 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG24060520230129150 06/05/2023 SULOCHANA 1613002003WL005226 SULOCHANA 00176 IDIB000C047 1332 1332 Processed 20/05/2023 1748543904 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24060520230129162 06/05/2023 LAKSHMIKUTTY AMMA 1613002003WL005226 LAKSHMIKUTTY AMMA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748543898 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24060520230129163 06/05/2023 GEETHAMBIKA 1613002003WL005226 GEETHAMBIKA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748543894 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG24060520230129167 06/05/2023 THANKAMANI 1613002003WL005226 THANKAMANI 00177 IOBA0001099 999 999 Processed 20/05/2023 1748543897 THANKAMANI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG24060520230129168 06/05/2023 PANKI 1613002003WL005226 PANKI 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748543896 PANKI DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG24060520230129171 06/05/2023 THANKAMMA P 1613002003WL005226 THANKAMMA P 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748543892 THANKAMMA P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24060520230129172 06/05/2023 THULASI 1613002003WL005226 THULASI 00177 IOBA0001099 333 333 Processed 20/05/2023 1748543893 THULASI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG24060520230129173 06/05/2023 DEVAKI 1613002003WL005226 DEVAKI 00177 IOBA0001099 999 999 Processed 20/05/2023 1748543895 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
31 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24060520230129164 06/05/2023 VIJAYAKUMARI 1613002003WL005226 VIJAYAKUMARI 00177 IOBA0001157 1332 1332 Processed 20/05/2023 1748543909 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-003-009/349
(Elamadu) 		1613002003NRG24060520230129146 06/05/2023 SREEJA S 1613002003WL005226 SREEJA S 00415 SBIN0012880 333 333 Processed 20/05/2023 1748543910 MS SREEJA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG24060520230129160 06/05/2023 MINIKUMARY M 1613002003WL005226 MINIKUMARY M 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748543903 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-010/59
(Elamadu) 		1613002003NRG24060520230129180 06/05/2023 ANITHA KUMARI 1613002003WL005226 ANITHA KUMARI 00415 SBIN0012880 333 333 Processed 20/05/2023 1748543907 MS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24060520230129154 06/05/2023 USHAKUMARY R 1613002003WL005226 USHAKUMARY R 00415 SBIN0017842 1332 1332 Processed 20/05/2023 1748543908 MS USHAKUMARY R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24060520230129166 06/05/2023 REMANI 1613002003WL005226 REMANI 00415 SBIN0017842 1332 1332 Processed 20/05/2023 1748543906 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
37 Chadaya mangalam KL-13-002-003-010/367
(Elamadu) 		1613002003NRG24060520230129165 06/05/2023 MINI S 1613002003WL005226 MINI S 00415 SBIN0070061 333 333 Processed 20/05/2023 1748543923 MINI S . INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24060520230129169 06/05/2023 SAVITHRY.G 1613002003WL005226 SAVITHRY.G 00415 SBIN0070061 1332 1332 Processed 20/05/2023 1748543922 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 38961 38961

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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_060523APB_FTO_71828 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_060523APB_FTO_71828 Federal Bank FDRL0001731 AYUR 2664
3 Chadaya mangalam KL1613002003_060523APB_FTO_71828 Indian Bank IDIB000A155 AYOOR 18648
4 Chadaya mangalam KL1613002003_060523APB_FTO_71828 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Chadaya mangalam KL1613002003_060523APB_FTO_71828 Indian Overseas Bank IOBA0001099 THEVANNUR 7659
6 Chadaya mangalam KL1613002003_060523APB_FTO_71828 Indian Overseas Bank IOBA0001157 KARINGANNUR 1332
7 Chadaya mangalam KL1613002003_060523APB_FTO_71828 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Chadaya mangalam KL1613002003_060523APB_FTO_71828 State Bank Of India SBIN0017842 AYUR 2664
9 Chadaya mangalam KL1613002003_060523APB_FTO_71828 State Bank Of India SBIN0070061 AYUR 1665

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