Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_631858
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) 		1613002003NRG24251020231291304 26/10/2023 SANGEETHA S 1613002003WL054297 SANGEETHA S 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8016354741 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-008/140
(Elamadu) 		1613002003NRG24251020231291289 26/10/2023 JALAJA MANI 1613002003WL054297 JALAJA MANI 00176 IDIB000A155 333 333 Processed 27/11/2023 8016354747 JALAJAMANI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-008/144
(Elamadu) 		1613002003NRG24251020231291290 26/10/2023 SHIJI JOHN 1613002003WL054297 SHIJI JOHN 00176 IDIB000A155 1998 1998 Processed 28/11/2023 8016354745 SHIJI JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-003-008/21
(Elamadu) 		1613002003NRG24251020231291291 26/10/2023 SUSHAMA.N 1613002003WL054297 SUSHAMA.N 00176 IDIB000A155 666 666 Processed 27/11/2023 8016354742 Mrs. SUSHAMA N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24251020231291295 26/10/2023 SASIKALA S 1613002003WL054297 SASIKALA S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8016354743 Mrs. Sasikala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24251020231291297 26/10/2023 ASWATHY S 1613002003WL054297 ASWATHY S 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8016354751 Mrs. Aswathy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/40-A
(Elamadu) 		1613002003NRG24251020231291306 26/10/2023 N SUJATHA 1613002003WL054297 N SUJATHA 00176 IDIB000A155 999 999 Processed 27/11/2023 8016354748 SUJATHA N HDFC BANK LTD(607152)
8 Chadaya mangalam KL-13-002-003-008/417
(Elamadu) 		1613002003NRG24251020231291307 26/10/2023 DIVYA S 1613002003WL054297 DIVYA S 00176 IDIB000A155 666 666 Processed 27/11/2023 8016354749 Mrs. Divya S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-008/5
(Elamadu) 		1613002003NRG24251020231291309 26/10/2023 PRABHAVATHY.S 1613002003WL054297 PRABHAVATHY.S 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8016354744 Mrs. Prabhavathi S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-008/6
(Elamadu) 		1613002003NRG24251020231291311 26/10/2023 RAJAMMA.L 1613002003WL054297 RAJAMMA.L 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8016354746 Mrs. Rajamma L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/201
(Elamadu) 		1613002003NRG24251020231291313 26/10/2023 BINI S 1613002003WL054297 BINI S 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8016354750 Mrs. BINI S INDIAN BANK(607105)
SubTotal 12654 12654
12 Chadaya mangalam KL-13-002-003-006/283
(Elamadu) 		1613002003NRG24251020231291288 26/10/2023 Devarajan G 1613002003WL054297 Devarajan G 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354726 Mr. DEVARAJAN G CENTRAL BANK OF INDIA(607115)
13 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24251020231291294 26/10/2023 RADHA 1613002003WL054297 RADHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354730 RADHA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24251020231291296 26/10/2023 SUDHA 1613002003WL054297 SUDHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354731 SUDHA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/309
(Elamadu) 		1613002003NRG24251020231291300 26/10/2023 THANKAMMA 1613002003WL054297 THANKAMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016354729 THANKAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/343
(Elamadu) 		1613002003NRG24251020231291301 26/10/2023 BEENA ARAVINDHAN 1613002003WL054297 BEENA ARAVINDHAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354733 BEENA ARAVINDHAN INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24251020231291302 26/10/2023 K RADHA 1613002003WL054297 K RADHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354732 K RADHA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24251020231291303 26/10/2023 SANIL S R 1613002003WL054297 SANIL S R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354735 SANIL S R INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG24251020231291305 26/10/2023 N PRAKASH 1613002003WL054297 N PRAKASH 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354736 N PRAKASH . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/43
(Elamadu) 		1613002003NRG24251020231291308 26/10/2023 SUNDARESAN 1613002003WL054297 SUNDARESAN 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016354734 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-008/54
(Elamadu) 		1613002003NRG24251020231291310 26/10/2023 UMAIBAAN BEEVI 1613002003WL054297 UMAIBAAN BEEVI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016354727 UMAIBAAN BEEVI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/99
(Elamadu) 		1613002003NRG24251020231291312 26/10/2023 SYAMALA C 1613002003WL054297 SYAMALA C 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354728 SYAMALA C INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
23 Chadaya mangalam KL-13-002-003-008/240
(Elamadu) 		1613002003NRG24251020231291293 26/10/2023 GEETHAKUMARI P 1613002003WL054297 GEETHAKUMARI P 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8016354740 GEETHA KUMARI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-009/295
(Elamadu) 		1613002003NRG24251020231291314 26/10/2023 SREESHMA 1613002003WL054297 SREESHMA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8016354737 MS SREESHMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 Chadaya mangalam KL-13-002-003-008/230
(Elamadu) 		1613002003NRG24251020231291292 26/10/2023 LISSY 1613002003WL054297 LISSY 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8016354739 MRS LISY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24251020231291299 26/10/2023 HARI NATHAN D 1613002003WL054297 HARI NATHAN D 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8016354752 MR HARI NATHAND STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24251020231291298 26/10/2023 JYOTHI 1613002003WL054297 JYOTHI 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8016354738 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 44955 44955

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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_261023APB_FTO_631858 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_261023APB_FTO_631858 Indian Bank IDIB000A155 AYOOR 12654
3 Chadaya mangalam KL1613002003_261023APB_FTO_631858 Indian Overseas Bank IOBA0001099 THEVANNUR 20979
4 Chadaya mangalam KL1613002003_261023APB_FTO_631858 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_261023APB_FTO_631858 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002003_261023APB_FTO_631858 State Bank Of India SBIN0070061 AYUR 3330

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