Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_010223APB_FTO_1016265
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) 		1613002003NRG23230120231666559 01/02/2023 AJITHA L 1613002003WL071273 AJITHA L 00078 CNRB0003581 1555 1555 Processed 08/02/2023 8589417228 AJITHA L CANARA BANK(508532)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG23230120231666584 01/02/2023 SARALABHAYI 1613002003WL071273 SARALABHAYI 00127 FDRL0001731 1555 1555 Processed 08/02/2023 8589417257 SARALABHAYI FEDERAL BANK(607165)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG23230120231666561 01/02/2023 SULOCHANAYAMMA 1613002003WL071273 SULOCHANAYAMMA 00176 IDIB000A155 1555 1555 Processed 08/02/2023 8589417241 Mrs. Sulochanayamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG23230120231666562 01/02/2023 VASUMATHY AMMA.P 1613002003WL071273 VASUMATHY AMMA.P 00176 IDIB000A155 311 311 Processed 08/02/2023 8589417231 Mrs. Vasumathiyamma P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG23230120231666563 01/02/2023 ANUMOL.V 1613002003WL071273 ANUMOL.V 00176 IDIB000A155 1555 1555 Processed 08/02/2023 8589417237 ANUMOL V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG23230120231666564 01/02/2023 REENA.B.S. 1613002003WL071273 REENA.B.S. 00176 IDIB000A155 1555 1555 Processed 08/02/2023 8589417235 MR REENA B S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG23230120231666566 01/02/2023 RENUKA.B.S. 1613002003WL071273 RENUKA.B.S. 00176 IDIB000A155 1555 1555 Processed 08/02/2023 8589417233 RENUKA . INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG23230120231666567 01/02/2023 VIJAYAMMA.T 1613002003WL071273 VIJAYAMMA.T 00176 IDIB000A155 1555 1555 Processed 08/02/2023 8589417232 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/220
(Elamadu) 		1613002003NRG23230120231666568 01/02/2023 VILASINI T 1613002003WL071273 VILASINI T 00176 IDIB000A155 1555 1555 Processed 08/02/2023 8589417245 Mrs. VILASINI T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/261
(Elamadu) 		1613002003NRG23230120231666570 01/02/2023 RAJI KUMARY A N 1613002003WL071273 RAJI KUMARY A N 00176 IDIB000A155 311 311 Processed 08/02/2023 8589417242 MRS RAJIKUMARI A N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-010/29
(Elamadu) 		1613002003NRG23230120231666572 01/02/2023 VIJAYAMMA.T 1613002003WL071273 VIJAYAMMA.T 00176 IDIB000A155 1555 1555 Processed 08/02/2023 8589417240 Mrs. VIJAYAMMA T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG23230120231666574 01/02/2023 C KUMARY 1613002003WL071273 C KUMARY 00176 IDIB000A155 1555 1555 Processed 08/02/2023 8589417243 Mrs. C KUMARY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/445
(Elamadu) 		1613002003NRG23230120231666587 01/02/2023 SINDHU P 1613002003WL071273 SINDHU P 00176 IDIB000A155 622 622 Processed 08/02/2023 8589417239 Mrs. Sindhu P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/461
(Elamadu) 		1613002003NRG23230120231666589 01/02/2023 SARASWATHI 1613002003WL071273 SARASWATHI 00176 IDIB000A155 1244 1244 Processed 08/02/2023 8589417244 Mrs. A SARASWATHY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/485
(Elamadu) 		1613002003NRG23230120231666590 01/02/2023 Raji 1613002003WL071273 Raji 00176 IDIB000A155 1555 1555 Processed 08/02/2023 8589417248 RAJI R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG23230120231666591 01/02/2023 SATHYKUMARY.V. 1613002003WL071273 SATHYKUMARY.V. 00176 IDIB000A155 1555 1555 Processed 08/02/2023 8589417238 Mrs. SATHI KUMARY V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG23230120231666593 01/02/2023 SYAMALA KUMARY.B 1613002003WL071273 SYAMALA KUMARY.B 00176 IDIB000A155 1555 1555 Processed 08/02/2023 8589417234 Mrs. SYAMALA KUMARY B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/9
(Elamadu) 		1613002003NRG23230120231666594 01/02/2023 VASANTHAKUMARY.K. 1613002003WL071273 VASANTHAKUMARY.K. 00176 IDIB000A155 1555 1555 Processed 08/02/2023 8589417236 Mrs. VASANTHA KUMARY K INDIAN BANK(607105)
SubTotal 21148 21148
19 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG23230120231666565 01/02/2023 SULOCHANA 1613002003WL071273 SULOCHANA 00176 IDIB000C047 1555 1555 Processed 08/02/2023 8589417230 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
20 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG23230120231666576 01/02/2023 LAKSHMIKUTTY AMMA 1613002003WL071273 LAKSHMIKUTTY AMMA 00177 IOBA0001099 622 622 Processed 08/02/2023 8589417255 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG23230120231666577 01/02/2023 GEETHAMBIKA 1613002003WL071273 GEETHAMBIKA 00177 IOBA0001099 1555 1555 Processed 08/02/2023 8589417253 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG23230120231666581 01/02/2023 THANKAMANI 1613002003WL071273 THANKAMANI 00177 IOBA0001099 1555 1555 Processed 08/02/2023 8589417254 THANKAMANI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG23230120231666582 01/02/2023 PANKI 1613002003WL071273 PANKI 00177 IOBA0001099 1555 1555 Processed 08/02/2023 8589417250 PANKI DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG23230120231666585 01/02/2023 THANKAMMA P 1613002003WL071273 THANKAMMA P 00177 IOBA0001099 1555 1555 Processed 08/02/2023 8589417251 THANKAMMA P INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG23230120231666586 01/02/2023 THULASI 1613002003WL071273 THULASI 00177 IOBA0001099 1555 1555 Processed 08/02/2023 8589417252 THULASI INDIAN OVERSEAS BANK(508541)
SubTotal 8397 8397
26 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG23230120231666578 01/02/2023 VIJAYAKUMARI 1613002003WL071273 VIJAYAKUMARI 00177 IOBA0001157 1555 1555 Processed 08/02/2023 8589417256 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
27 Chadaya mangalam KL-13-002-003-009/349
(Elamadu) 		1613002003NRG23230120231666560 01/02/2023 SREEJA S 1613002003WL071273 SREEJA S 00415 SBIN0012880 1555 1555 Processed 08/02/2023 8589417260 MS SREEJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG23230120231666575 01/02/2023 MINIKUMARY M 1613002003WL071273 MINIKUMARY M 00415 SBIN0012880 1555 1555 Processed 08/02/2023 8589417249 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-010/59
(Elamadu) 		1613002003NRG23230120231666592 01/02/2023 ANITHA KUMARI 1613002003WL071273 ANITHA KUMARI 00415 SBIN0012880 1555 1555 Processed 08/02/2023 8589417258 MS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4665 4665
30 Chadaya mangalam KL-13-002-003-010/256
(Elamadu) 		1613002003NRG23230120231666569 01/02/2023 PRASANNA KUMARI 1613002003WL071273 PRASANNA KUMARI 00415 SBIN0017842 622 622 Processed 08/02/2023 8589417229 MRS PRASANNAKUMARY AMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG23230120231666571 01/02/2023 USHAKUMARY R 1613002003WL071273 USHAKUMARY R 00415 SBIN0017842 1555 1555 Processed 08/02/2023 8589417227 MS USHAKUMARY R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG23230120231666580 01/02/2023 REMANI 1613002003WL071273 REMANI 00415 SBIN0017842 1555 1555 Processed 08/02/2023 8589417259 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
33 Chadaya mangalam KL-13-002-003-010/367
(Elamadu) 		1613002003NRG23230120231666579 01/02/2023 MINI S 1613002003WL071273 MINI S 00415 SBIN0070061 1244 1244 Processed 08/02/2023 8589417247 MINI S . INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG23230120231666583 01/02/2023 SAVITHRY.G 1613002003WL071273 SAVITHRY.G 00415 SBIN0070061 1555 1555 Processed 08/02/2023 8589417246 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 46961 46961

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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_010223APB_FTO_1016265 Canara Bank CNRB0003581 AYOOR 1555
2 Chadaya mangalam KL1613002003_010223APB_FTO_1016265 Federal Bank FDRL0001731 AYUR 1555
3 Chadaya mangalam KL1613002003_010223APB_FTO_1016265 Indian Bank IDIB000A155 AYOOR 21148
4 Chadaya mangalam KL1613002003_010223APB_FTO_1016265 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
5 Chadaya mangalam KL1613002003_010223APB_FTO_1016265 Indian Overseas Bank IOBA0001099 THEVANNUR 8397
6 Chadaya mangalam KL1613002003_010223APB_FTO_1016265 Indian Overseas Bank IOBA0001157 KARINGANNUR 1555
7 Chadaya mangalam KL1613002003_010223APB_FTO_1016265 State Bank Of India SBIN0012880 PANACHAVILA 4665
8 Chadaya mangalam KL1613002003_010223APB_FTO_1016265 State Bank Of India SBIN0017842 AYUR 3732
9 Chadaya mangalam KL1613002003_010223APB_FTO_1016265 State Bank Of India SBIN0070061 AYUR 2799

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