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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_786016
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-13-002-003-009/259
(Elamadu) 		1613002003NRG24041220231609437 04/12/2023 ROBERT V C 1613002003WL068655 ROBERT V C 00127 FDRL0001731 333 333 Processed 01/02/2024 9909462286 ROBERT V C FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-009/294
(Elamadu) 		1613002003NRG24041220231609438 04/12/2023 AJANTHA P 1613002003WL068655 AJANTHA P 00176 IDIB000A155 999 999 Processed 01/02/2024 9909462289 AJANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/118
(Elamadu) 		1613002003NRG24041220231609439 04/12/2023 CHANDRIKAMMA.M. 1613002003WL068655 CHANDRIKAMMA.M. 00176 IDIB000A155 666 666 Processed 01/02/2024 9909462297 Mrs. Chandrika amma M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-010/14
(Elamadu) 		1613002003NRG24041220231609440 04/12/2023 SREELATHAKUMARI.C. 1613002003WL068655 SREELATHAKUMARI.C. 00176 IDIB000A155 666 666 Processed 01/02/2024 9909462299 SREELATHAKUMARI C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG24041220231609442 04/12/2023 INDIRAMMA 1613002003WL068655 INDIRAMMA 00176 IDIB000A155 999 999 Processed 01/02/2024 9909462294 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/209
(Elamadu) 		1613002003NRG24041220231609444 04/12/2023 MINI.T 1613002003WL068655 MINI.T 00176 IDIB000A155 666 666 Processed 01/02/2024 9909462301 Mrs. Mini T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/23
(Elamadu) 		1613002003NRG24041220231609445 04/12/2023 SREEKALA.S. 1613002003WL068655 SREEKALA.S. 00176 IDIB000A155 999 999 Processed 01/02/2024 9909462298 Mrs. SREEKALA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/244
(Elamadu) 		1613002003NRG24041220231609446 04/12/2023 SEETHA B 1613002003WL068655 SEETHA B 00176 IDIB000A155 999 999 Processed 01/02/2024 9909462304 Mrs. SEETHA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/268
(Elamadu) 		1613002003NRG24041220231609447 04/12/2023 REJANI S 1613002003WL068655 REJANI S 00176 IDIB000A155 999 999 Processed 01/02/2024 9909462300 Mrs. RAJANI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/309
(Elamadu) 		1613002003NRG24041220231609448 04/12/2023 REGHUTHAMAN PILLAI 1613002003WL068655 REGHUTHAMAN PILLAI 00176 IDIB000A155 666 666 Processed 01/02/2024 9909462290 Mr. REGHUTHAMAN PILLAI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/315
(Elamadu) 		1613002003NRG24041220231609449 04/12/2023 U LEKSHMIKUTTY 1613002003WL068655 U LEKSHMIKUTTY 00176 IDIB000A155 999 999 Processed 01/02/2024 9909462303 Mrs. Lekshmikutty INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/316
(Elamadu) 		1613002003NRG24041220231609450 04/12/2023 SAVITHRY AMMA 1613002003WL068655 SAVITHRY AMMA 00176 IDIB000A155 666 666 Processed 01/02/2024 9909462302 Mrs. SAVITHRIAMMA T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/407
(Elamadu) 		1613002003NRG24041220231609455 04/12/2023 SANTHA KUMARY 1613002003WL068655 SANTHA KUMARY 00176 IDIB000A155 999 999 Processed 01/02/2024 9909462305 SANTHAKUMARY DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-003-010/41
(Elamadu) 		1613002003NRG24041220231609456 04/12/2023 SARALAKUMARI 1613002003WL068655 SARALAKUMARI 00176 IDIB000A155 999 999 Processed 01/02/2024 9909462296 SARALAKUMARI L KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-010/423
(Elamadu) 		1613002003NRG24041220231609457 04/12/2023 RAGHUNATHAN NAIR T M 1613002003WL068655 RAGHUNATHAN NAIR T M 00176 IDIB000A155 666 666 Processed 01/02/2024 9909462291 Mr. Rakhunathan nair T M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/426
(Elamadu) 		1613002003NRG24041220231609458 04/12/2023 R SUJA 1613002003WL068655 R SUJA 00176 IDIB000A155 999 999 Processed 01/02/2024 9909462292 SUJA R DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-003-010/444
(Elamadu) 		1613002003NRG24041220231609460 04/12/2023 VIDYA MOL 1613002003WL068655 VIDYA MOL 00176 IDIB000A155 666 666 Processed 01/02/2024 9909462306 Mrs. V VIDYA MOL INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/84
(Elamadu) 		1613002003NRG24041220231609461 04/12/2023 MAYADEVI.P. 1613002003WL068655 MAYADEVI.P. 00176 IDIB000A155 666 666 Processed 01/02/2024 9909462295 Mrs. MAYADEVI P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/90
(Elamadu) 		1613002003NRG24041220231609462 04/12/2023 SREEJA.S. 1613002003WL068655 SREEJA.S. 00176 IDIB000A155 999 999 Processed 01/02/2024 9909462293 SREEJA S DHANALAXMI BANK(607239)
SubTotal 15318 15318
20 Chadaya mangalam KL-13-002-003-010/339
(Elamadu) 		1613002003NRG24041220231609451 04/12/2023 SUDHADEVI 1613002003WL068655 SUDHADEVI 00415 SBIN0012880 999 999 Processed 01/02/2024 9909462287 SUDHADEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-010/372
(Elamadu) 		1613002003NRG24041220231609453 04/12/2023 SUSHAMMA 1613002003WL068655 SUSHAMMA 00415 SBIN0012880 333 333 Processed 01/02/2024 9909462288 SUSHAMAKUMARY B DHANALAXMI BANK(607239)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-003-010/368
(Elamadu) 		1613002003NRG24041220231609452 04/12/2023 INDIRAMMA D 1613002003WL068655 INDIRAMMA D 00415 SBIN0070061 999 999 Processed 01/02/2024 9909462308 MRS INDIRAMMA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-010/379
(Elamadu) 		1613002003NRG24041220231609454 04/12/2023 MINI S 1613002003WL068655 MINI S 00415 SBIN0070061 999 999 Processed 01/02/2024 9909462307 MINI S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-010/148
(Elamadu) 		1613002003NRG24041220231609441 04/12/2023 SOBHANAKUMARIAMMA 1613002003WL068655 SOBHANAKUMARIAMMA 00547 DLXB0000078 999 999 Processed 01/02/2024 9909462285 SOBHANAKUMARIAMMA DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-003-010/195
(Elamadu) 		1613002003NRG24041220231609443 04/12/2023 REMABAI P 1613002003WL068655 REMABAI P 00547 DLXB0000078 999 999 Processed 01/02/2024 9909462284 REMABAI P HDFC BANK LTD(607152)
26 Chadaya mangalam KL-13-002-003-010/443
(Elamadu) 		1613002003NRG24041220231609459 04/12/2023 PREETHAKUMARY C 1613002003WL068655 PREETHAKUMARY C 00547 DLXB0000078 999 999 Processed 01/02/2024 9909462283 MRS PREETHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 21978 21978

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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_041223APB_FTO_786016 Federal Bank FDRL0001731 AYUR 333
2 Chadaya mangalam KL1613002003_041223APB_FTO_786016 Indian Bank IDIB000A155 AYOOR 15318
3 Chadaya mangalam KL1613002003_041223APB_FTO_786016 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002003_041223APB_FTO_786016 State Bank Of India SBIN0070061 AYUR 1998
5 Chadaya mangalam KL1613002003_041223APB_FTO_786016 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 2997

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