Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:55:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_189997
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-13-002-003-011/116
(Elamadu) 		1613002003NRG24090620230327026 12/06/2023 BINDHU.S 1613002003WL013704 BINDHU.S 00078 CNRB0003581 1665 1665 Processed 15/06/2023 2568631320 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24090620230327027 12/06/2023 RENUKAKUMARY 1613002003WL013704 RENUKAKUMARY 00078 CNRB0003581 1665 1665 Processed 15/06/2023 2568631304 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24090620230327028 12/06/2023 SUMADEVI.L 1613002003WL013704 SUMADEVI.L 00078 CNRB0003581 1332 1332 Processed 15/06/2023 2568631300 SUMADEVI L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24090620230327029 12/06/2023 SURENDRANPILLAI S 1613002003WL013704 SURENDRANPILLAI S 00078 CNRB0003581 1332 1332 Processed 15/06/2023 2568631314 SURENDRANPILLAI S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24090620230327031 12/06/2023 JAYA.P 1613002003WL013704 JAYA.P 00078 CNRB0003581 1332 1332 Processed 15/06/2023 2568631309 JAYA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24090620230327032 12/06/2023 SARASWATHY AMMA 1613002003WL013704 SARASWATHY AMMA 00078 CNRB0003581 1665 1665 Processed 15/06/2023 2568631312 SARASWATHI AMMA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24090620230327033 12/06/2023 SOORYAKUMARY 1613002003WL013704 SOORYAKUMARY 00078 CNRB0003581 1665 1665 Processed 15/06/2023 2568631310 SOORYAKUMARY CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24090620230327034 12/06/2023 RENJINI VINOD 1613002003WL013704 RENJINI VINOD 00078 CNRB0003581 1665 1665 Processed 15/06/2023 2568631319 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/257
(Elamadu) 		1613002003NRG24090620230327035 12/06/2023 SREEKALA.S 1613002003WL013704 SREEKALA.S 00078 CNRB0003581 1332 1332 Processed 15/06/2023 2568631308 SREEKALA S CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24090620230327038 12/06/2023 SOBHANA 1613002003WL013704 SOBHANA 00078 CNRB0003581 1665 1665 Processed 15/06/2023 2568631313 SOBHANA AMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24090620230327039 12/06/2023 MEENAKSHIAMMA 1613002003WL013704 MEENAKSHIAMMA 00078 CNRB0003581 1332 1332 Processed 15/06/2023 2568631311 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24090620230327045 12/06/2023 SUDARSHANA 1613002003WL013704 SUDARSHANA 00078 CNRB0003581 1665 1665 Processed 15/06/2023 2568631315 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24090620230327048 12/06/2023 MINIKUMARY.R 1613002003WL013704 MINIKUMARY.R 00078 CNRB0003581 999 999 Processed 15/06/2023 2568631307 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24090620230327050 12/06/2023 LEENAKUAMRY.N 1613002003WL013704 LEENAKUAMRY.N 00078 CNRB0003581 999 999 Processed 15/06/2023 2568631305 LEENA KUMARY N KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24090620230327051 12/06/2023 SINDHU.T 1613002003WL013704 SINDHU.T 00078 CNRB0003581 1665 1665 Processed 15/06/2023 2568631306 SINDHU T CANARA BANK(508532)
SubTotal 21978 21978
16 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24090620230327046 12/06/2023 SINDHU K 1613002003WL013704 SINDHU K 00127 FDRL0001032 1332 1332 Processed 15/06/2023 2568631263 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
17 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24090620230327041 12/06/2023 SUBHASH 1613002003WL013704 SUBHASH 00127 FDRL0001084 666 666 Processed 15/06/2023 2568631265 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24090620230327044 12/06/2023 SUBAIRTHUBEEVI 1613002003WL013704 SUBAIRTHUBEEVI 00127 FDRL0001084 1665 1665 Processed 15/06/2023 2568631264 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
19 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24090620230327036 12/06/2023 LALITHA 1613002003WL013704 LALITHA 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2568631267 LALITHA . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24090620230327037 12/06/2023 MOHANAN PILLAI 1613002003WL013704 MOHANAN PILLAI 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2568631266 MOHANANPILLAI . INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
21 Chadaya mangalam KL-13-002-003-011/313
(Elamadu) 		1613002003NRG24090620230327040 12/06/2023 MANIKUTTAN G 1613002003WL013704 MANIKUTTAN G 00177 IOBA0001157 666 666 Processed 15/06/2023 2568631302 MANIKUTTAN G CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24090620230327043 12/06/2023 RAHILABEEVI 1613002003WL013704 RAHILABEEVI 00177 IOBA0001157 1332 1332 Processed 15/06/2023 2568631303 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24090620230327049 12/06/2023 LALITHA SASIDHARAN 1613002003WL013704 LALITHA SASIDHARAN 00177 IOBA0001157 1665 1665 Processed 15/06/2023 2568631301 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
24 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24090620230327030 12/06/2023 RAJASEKHARAN V 1613002003WL013704 RAJASEKHARAN V 00415 SBIN0070724 1665 1665 Processed 15/06/2023 2568631318 RAJASEKHARAN V KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24090620230327042 12/06/2023 ELIZABETH B 1613002003WL013704 ELIZABETH B 00415 SBIN0070724 1665 1665 Processed 15/06/2023 2568631317 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
26 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24090620230327047 12/06/2023 SUNIMOL R 1613002003WL013704 SUNIMOL R 00657 KLGB0040749 1665 1665 Processed 15/06/2023 2568631316 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 37296 37296

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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_120623APB_FTO_189997 Canara Bank CNRB0003581 AYOOR 21978
2 Chadaya mangalam KL1613002003_120623APB_FTO_189997 Federal Bank FDRL0001032 ANCHAL 1332
3 Chadaya mangalam KL1613002003_120623APB_FTO_189997 Federal Bank FDRL0001084 OYOOR 2331
4 Chadaya mangalam KL1613002003_120623APB_FTO_189997 Indian Overseas Bank IOBA0001099 THEVANNUR 2997
5 Chadaya mangalam KL1613002003_120623APB_FTO_189997 Indian Overseas Bank IOBA0001157 KARINGANNUR 3663
6 Chadaya mangalam KL1613002003_120623APB_FTO_189997 State Bank Of India SBIN0070724 OYUR 3330
7 Chadaya mangalam KL1613002003_120623APB_FTO_189997 Kerala Gramin Bank KLGB0040749 Roduvila 1665

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