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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_311222APB_FTO_897291
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-13-002-003-009/257
(Elamadu) 		1613002003NRG23311220221483722 31/12/2022 LALITHA L 1613002003WL064842 LALITHA L 00078 CNRB0003581 1800 1800 Processed 04/01/2023 7638320701 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG23311220221483711 31/12/2022 SUJATHA.S. 1613002003WL064842 SUJATHA.S. 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320707 Mrs. SUJATHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG23311220221483713 31/12/2022 SETHU KUMARI 1613002003WL064842 SETHU KUMARI 00176 IDIB000A155 1500 1500 Processed 04/01/2023 7638320708 Mrs. SETHU KUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG23311220221483714 31/12/2022 KRISHNAMMAL 1613002003WL064842 KRISHNAMMAL 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320704 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG23311220221483719 31/12/2022 DEVAKI R 1613002003WL064842 DEVAKI R 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320714 MS DEVAKY R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG23311220221483724 31/12/2022 SUBHADRAMMA.C 1613002003WL064842 SUBHADRAMMA.C 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320713 Mrs. SUBHADRAMMA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG23311220221483725 31/12/2022 LATHEEFA BEEVI 1613002003WL064842 LATHEEFA BEEVI 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320716 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG23311220221483726 31/12/2022 SAVITHRYAMMA 1613002003WL064842 SAVITHRYAMMA 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320705 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG23311220221483727 31/12/2022 SHYLAJA 1613002003WL064842 SHYLAJA 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320706 Mrs. Shylaja . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/6
(Elamadu) 		1613002003NRG23311220221483728 31/12/2022 BINDHU.P 1613002003WL064842 BINDHU.P 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320717 Mrs. BINDHU P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG23311220221483729 31/12/2022 SULABATH 1613002003WL064842 SULABATH 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320702 Mrs. H SULABATH INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG23311220221483730 31/12/2022 SARASWATHY.J 1613002003WL064842 SARASWATHY.J 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320709 Mrs. SARASWATHY J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG23311220221483731 31/12/2022 B.KAMALAMMA 1613002003WL064842 B.KAMALAMMA 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320703 Mrs. Kamalamma B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG23311220221483732 31/12/2022 PRASANNA KUMARI 1613002003WL064842 PRASANNA KUMARI 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320710 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/92
(Elamadu) 		1613002003NRG23311220221483733 31/12/2022 SREEDEVI 1613002003WL064842 SREEDEVI 00176 IDIB000A155 1800 1800 Processed 04/01/2023 7638320711 Mrs. SREEDEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG23311220221483736 31/12/2022 SAJI BHAI.I 1613002003WL064842 SAJI BHAI.I 00176 IDIB000A155 1500 1500 Processed 04/01/2023 7638320712 SAJIBHAI I KERALA GRAMIN BANK(607476)
SubTotal 26400 26400
17 Chadaya mangalam KL-13-002-003-009/185
(Elamadu) 		1613002003NRG23311220221483715 31/12/2022 INDIRA J 1613002003WL064842 INDIRA J 00177 IOBA0001099 1500 1500 Processed 04/01/2023 7638320695 INDIRA J KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG23311220221483718 31/12/2022 GEETHAKUMARI M 1613002003WL064842 GEETHAKUMARI M 00177 IOBA0001099 1500 1500 Processed 04/01/2023 7638320697 GEETHAKUMARI . INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG23311220221483720 31/12/2022 RAMACHANDRAN PILLAI 1613002003WL064842 RAMACHANDRAN PILLAI 00177 IOBA0001099 1800 1800 Processed 04/01/2023 7638320696 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG23311220221483735 31/12/2022 LALITHA 1613002003WL064842 LALITHA 00177 IOBA0001099 1800 1800 Processed 04/01/2023 7638320694 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 6600 6600
21 Chadaya mangalam KL-13-002-003-009/131
(Elamadu) 		1613002003NRG23311220221483712 31/12/2022 Indira T K 1613002003WL064842 Indira T K 00409 SIBL0000668 300 300 Processed 04/01/2023 7638320693 INDIRA T K INDIAN OVERSEAS BANK(508541)
SubTotal 300 300
22 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG23311220221483721 31/12/2022 CHANDRAMATHI AMMA 1613002003WL064842 CHANDRAMATHI AMMA 00415 SBIN0012880 1800 1800 Processed 04/01/2023 7638320700 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG23311220221483723 31/12/2022 JALAJAMANI 1613002003WL064842 JALAJAMANI 00415 SBIN0012880 1800 1800 Processed 04/01/2023 7638320699 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
24 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG23311220221483717 31/12/2022 OMANA 1613002003WL064842 OMANA 00415 SBIN0017842 1800 1800 Processed 04/01/2023 7638320698 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
25 Chadaya mangalam KL-13-002-003-009/104
(Elamadu) 		1613002003NRG23311220221483710 31/12/2022 JALAJA 1613002003WL064842 JALAJA 00468 UBIN0568520 1800 1800 Processed 04/01/2023 7638320715 JALAJA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 42300 42300

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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_311222APB_FTO_897291 Canara Bank CNRB0003581 AYOOR 1800
2 Chadaya mangalam KL1613002003_311222APB_FTO_897291 Indian Bank IDIB000A155 AYOOR 26400
3 Chadaya mangalam KL1613002003_311222APB_FTO_897291 Indian Overseas Bank IOBA0001099 THEVANNUR 6600
4 Chadaya mangalam KL1613002003_311222APB_FTO_897291 South Indian Bank SIBL0000668 AYUR 300
5 Chadaya mangalam KL1613002003_311222APB_FTO_897291 State Bank Of India SBIN0012880 PANACHAVILA 3600
6 Chadaya mangalam KL1613002003_311222APB_FTO_897291 State Bank Of India SBIN0017842 AYUR 1800
7 Chadaya mangalam KL1613002003_311222APB_FTO_897291 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1800

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