Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:26:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_632432
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-13-002-003-001/304
(Elamadu) 		1613002003NRG24251020231297580 26/10/2023 MINI 1613002003WL054599 MINI 00078 CNRB0003581 1752 1752 Processed 27/11/2023 8020672148 MINI D CANARA BANK(508532)
SubTotal 1752 1752
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24251020231297567 26/10/2023 DEEPA SUYINAN 1613002003WL054599 DEEPA SUYINAN 00127 FDRL0002035 584 584 Processed 27/11/2023 8020672145 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 584 584
3 Chadaya mangalam KL-13-002-003-001/111
(Elamadu) 		1613002003NRG24251020231297565 26/10/2023 Sudha 1613002003WL054599 Sudha 00176 IDIB000A155 584 584 Processed 27/11/2023 8020672158 MRS SUDHA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24251020231297566 26/10/2023 JANAKI 1613002003WL054599 JANAKI 00176 IDIB000A155 1168 1168 Processed 27/11/2023 8020672153 Mrs. JANAKI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24251020231297569 26/10/2023 CHITRALEKHA R 1613002003WL054599 CHITRALEKHA R 00176 IDIB000A155 1752 1752 Processed 27/11/2023 8020672160 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24251020231297570 26/10/2023 MAHILAMANI.B 1613002003WL054599 MAHILAMANI.B 00176 IDIB000A155 1460 1460 Processed 27/11/2023 8020672157 Mrs. Mahila Mani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/19
(Elamadu) 		1613002003NRG24251020231297571 26/10/2023 RADHAMANY.R 1613002003WL054599 RADHAMANY.R 00176 IDIB000A155 1752 1752 Processed 27/11/2023 8020672155 Mrs. RADHAMANI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24251020231297572 26/10/2023 BINDHU N 1613002003WL054599 BINDHU N 00176 IDIB000A155 1460 1460 Processed 27/11/2023 8020672152 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24251020231297573 26/10/2023 LEELAMMA.R 1613002003WL054599 LEELAMMA.R 00176 IDIB000A155 1752 1752 Processed 27/11/2023 8020672151 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-001/218
(Elamadu) 		1613002003NRG24251020231297574 26/10/2023 B AMBIKA 1613002003WL054599 B AMBIKA 00176 IDIB000A155 1168 1168 Processed 27/11/2023 8020672159 Mrs. Ambika INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24251020231297582 26/10/2023 ANITHA.R 1613002003WL054599 ANITHA.R 00176 IDIB000A155 1752 1752 Processed 27/11/2023 8020672156 Mrs. ANITHA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24251020231297583 26/10/2023 SREELATHA.B 1613002003WL054599 SREELATHA.B 00176 IDIB000A155 1752 1752 Processed 27/11/2023 8020672149 SREELATHA B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-001/8
(Elamadu) 		1613002003NRG24251020231297584 26/10/2023 SARADAMMA.P 1613002003WL054599 SARADAMMA.P 00176 IDIB000A155 1168 1168 Processed 27/11/2023 8020672154 Mrs. Saradamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24251020231297586 26/10/2023 USHA KUMARI.K 1613002003WL054599 USHA KUMARI.K 00176 IDIB000A155 1168 1168 Processed 27/11/2023 8020672150 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 16936 16936
15 Chadaya mangalam KL-13-002-003-001/265
(Elamadu) 		1613002003NRG24251020231297577 26/10/2023 DEVAKI S 1613002003WL054599 DEVAKI S 00177 IOBA0001099 292 292 Processed 27/11/2023 8020672141 DEVAKI CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24251020231297585 26/10/2023 AJITHAKUMARY O 1613002003WL054599 AJITHAKUMARY O 00177 IOBA0001099 1168 1168 Processed 27/11/2023 8020672140 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 1460 1460
17 Chadaya mangalam KL-13-002-003-001/158
(Elamadu) 		1613002003NRG24251020231297568 26/10/2023 SARADHAMONY K 1613002003WL054599 SARADHAMONY K 00415 SBIN0005047 292 292 Processed 27/11/2023 8020672144 MRS SARADHAMONY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24251020231297575 26/10/2023 AJITHAKUMARI 1613002003WL054599 AJITHAKUMARI 00415 SBIN0005047 1460 1460 Processed 27/11/2023 8020672143 AJITHAKUMARI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-001/238
(Elamadu) 		1613002003NRG24251020231297576 26/10/2023 THANKAMANI 1613002003WL054599 THANKAMANI 00415 SBIN0005047 1752 1752 Processed 27/11/2023 8020672147 THANKAMANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-001/294
(Elamadu) 		1613002003NRG24251020231297578 26/10/2023 REMA DEVI 1613002003WL054599 REMA DEVI 00415 SBIN0005047 1168 1168 Processed 27/11/2023 8020672142 MRS SMT REMADEVI STATE BANK OF INDIA(508548)
SubTotal 4672 4672
21 Chadaya mangalam KL-13-002-003-001/349
(Elamadu) 		1613002003NRG24251020231297581 26/10/2023 REMANI 1613002003WL054599 REMANI 00415 SBIN0005185 1460 1460 Processed 27/11/2023 8020672146 MS RAMANI STATE BANK OF INDIA(508548)
SubTotal 1460 1460
22 Chadaya mangalam KL-13-002-003-001/297
(Elamadu) 		1613002003NRG24251020231297579 26/10/2023 Sudharma S 1613002003WL054599 Sudharma S 00415 SBIN0070832 1168 1168 Processed 27/11/2023 8020672161 MRS SUDHARMA S STATE BANK OF INDIA(508548)
SubTotal 1168 1168
Total 28032 28032

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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_261023APB_FTO_632432 Canara Bank CNRB0003581 AYOOR 1752
2 Chadaya mangalam KL1613002003_261023APB_FTO_632432 Federal Bank FDRL0002035 POOYAPPALLY 584
3 Chadaya mangalam KL1613002003_261023APB_FTO_632432 Indian Bank IDIB000A155 AYOOR 16936
4 Chadaya mangalam KL1613002003_261023APB_FTO_632432 Indian Overseas Bank IOBA0001099 THEVANNUR 1460
5 Chadaya mangalam KL1613002003_261023APB_FTO_632432 State Bank Of India SBIN0005047 KOTTARAKARA 4672
6 Chadaya mangalam KL1613002003_261023APB_FTO_632432 State Bank Of India SBIN0005185 CHATHANNUR 1460
7 Chadaya mangalam KL1613002003_261023APB_FTO_632432 State Bank Of India SBIN0070832 ODANAVATTOM 1168

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