Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_051122APB_FTO_661467
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-13-002-003-002/156
(Elamadu) 		1613002003NRG23011120220972395 05/11/2022 SANTHAMMA 1613002003WL046488 SANTHAMMA 00176 IDIB000A155 1866 1866 Processed 14/12/2022 7194916086 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG23011120220972400 05/11/2022 Soman Pillai.N 1613002003WL046488 Soman Pillai.N 00176 IDIB000A155 1866 1866 Processed 14/12/2022 7194916079 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-002/3
(Elamadu) 		1613002003NRG23011120220972406 05/11/2022 R USHAKUMARI 1613002003WL046488 R USHAKUMARI 00176 IDIB000A155 1866 1866 Processed 14/12/2022 7194916089 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG23011120220972416 05/11/2022 Bharathi Amma 1613002003WL046488 Bharathi Amma 00176 IDIB000A155 1866 1866 Processed 14/12/2022 7194916090 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 7464 7464
5 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG23011120220972387 05/11/2022 Geethakumary.T 1613002003WL046488 Geethakumary.T 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7194916067 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-001/235
(Elamadu) 		1613002003NRG23011120220972388 05/11/2022 Surendran C 1613002003WL046488 Surendran C 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7194916066 SURENDRAN.C INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG23011120220972391 05/11/2022 LALITHA B 1613002003WL046488 LALITHA B 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7194916088 LALITHA B KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG23011120220972401 05/11/2022 Santhamma k 1613002003WL046488 Santhamma k 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7194916069 SANTHAMMA K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG23011120220972404 05/11/2022 Sherly Raju 1613002003WL046488 Sherly Raju 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7194916065 SHERLY RAJU KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG23011120220972408 05/11/2022 LEKHAKUMARY 1613002003WL046488 LEKHAKUMARY 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7194916072 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/4
(Elamadu) 		1613002003NRG23011120220972409 05/11/2022 SHEELA L 1613002003WL046488 SHEELA L 00177 IOBA0001099 1244 1244 Processed 14/12/2022 7194916070 SHEELA L KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG23011120220972412 05/11/2022 Radha.L 1613002003WL046488 Radha.L 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7194916071 RADHA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG23011120220972415 05/11/2022 BINDHU.V. 1613002003WL046488 BINDHU.V. 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7194916068 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 15861 15861
14 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG23011120220972403 05/11/2022 JAYA K 1613002003WL046488 JAYA K 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194916085 MRS JAYA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG23011120220972405 05/11/2022 SUSEELA G 1613002003WL046488 SUSEELA G 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194916082 SUSEELA G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG23011120220972411 05/11/2022 SOMAVALLY A 1613002003WL046488 SOMAVALLY A 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194916087 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 5287 5287
17 Chadaya mangalam KL-13-002-003-002/111
(Elamadu) 		1613002003NRG23011120220972392 05/11/2022 SYAMALA KUMARI 1613002003WL046488 SYAMALA KUMARI 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7194916084 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-002/179
(Elamadu) 		1613002003NRG23011120220972396 05/11/2022 USHAKUMARI 1613002003WL046488 USHAKUMARI 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7194916083 USHAKUMARY KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-002/207
(Elamadu) 		1613002003NRG23011120220972399 05/11/2022 LATHA K 1613002003WL046488 LATHA K 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7194916081 LATHA K STATE BANK OF INDIA(508548)
SubTotal 5287 5287
20 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG23011120220972413 05/11/2022 SANTHAKUMARY N 1613002003WL046488 SANTHAKUMARY N 00415 SBIN0070061 1866 1866 Processed 14/12/2022 7194916091 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 1866 1866
21 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG23011120220972414 05/11/2022 SARASAMMA 1613002003WL046488 SARASAMMA 00415 SBIN0070241 1555 1555 Processed 14/12/2022 7194916080 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
22 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG23011120220972397 05/11/2022 SREELATHA P V 1613002003WL046488 SREELATHA P V 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7194916076 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1866 1866
23 Chadaya mangalam KL-13-002-003-002/1
(Elamadu) 		1613002003NRG23011120220972390 05/11/2022 LEELA K R 1613002003WL046488 LEELA K R 00657 KLGB0040589 1555 1555 Processed 14/12/2022 7194916073 LEELA K R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG23011120220972393 05/11/2022 Ramani.N 1613002003WL046488 Ramani.N 00657 KLGB0040589 1866 1866 Processed 14/12/2022 7194916074 REMANI N KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG23011120220972394 05/11/2022 Thulaseedharan pillai.B 1613002003WL046488 Thulaseedharan pillai.B 00657 KLGB0040589 933 933 Processed 14/12/2022 7194916075 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-002/210
(Elamadu) 		1613002003NRG23011120220972402 05/11/2022 Remadevi.V 1613002003WL046488 Remadevi.V 00657 KLGB0040589 1866 1866 Processed 14/12/2022 7194916077 REMADEVI V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-002/52
(Elamadu) 		1613002003NRG23011120220972410 05/11/2022 Sarada.k 1613002003WL046488 Sarada.k 00657 KLGB0040589 1866 1866 Processed 14/12/2022 7194916078 SARADA K KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
Total 47272 47272

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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_051122APB_FTO_661467 Indian Bank IDIB000A155 AYOOR 7464
2 Chadaya mangalam KL1613002003_051122APB_FTO_661467 Indian Overseas Bank IOBA0001099 THEVANNUR 15861
3 Chadaya mangalam KL1613002003_051122APB_FTO_661467 State Bank Of India SBIN0005047 KOTTARAKARA 5287
4 Chadaya mangalam KL1613002003_051122APB_FTO_661467 State Bank Of India SBIN0012880 PANACHAVILA 5287
5 Chadaya mangalam KL1613002003_051122APB_FTO_661467 State Bank Of India SBIN0070061 AYUR 1866
6 Chadaya mangalam KL1613002003_051122APB_FTO_661467 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555
7 Chadaya mangalam KL1613002003_051122APB_FTO_661467 Union Bank of India UBIN0904091 Ummannoor 1866
8 Chadaya mangalam KL1613002003_051122APB_FTO_661467 Kerala Gramin Bank KLGB0040589 AYOOR 8086

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