Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:55:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_171023APB_FTO_596284
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) 		1613002003NRG24131020231202551 17/10/2023 BINDHU.S 1613002003WL050366 BINDHU.S 00078 CNRB0003581 1332 1332 Processed 27/11/2023 8020628950 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24131020231202552 17/10/2023 RENUKAKUMARY 1613002003WL050366 RENUKAKUMARY 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020628943 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24131020231202553 17/10/2023 SUMADEVI.L 1613002003WL050366 SUMADEVI.L 00078 CNRB0003581 333 333 Processed 27/11/2023 8020628942 SUMADEVI L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24131020231202554 17/10/2023 SARASWATHY AMMA 1613002003WL050366 SARASWATHY AMMA 00078 CNRB0003581 1332 1332 Processed 27/11/2023 8020628949 SARASWATHI AMMA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24131020231202555 17/10/2023 SOORYAKUMARY 1613002003WL050366 SOORYAKUMARY 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020628947 SOORYAKUMARY CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24131020231202556 17/10/2023 RENJINI VINOD 1613002003WL050366 RENJINI VINOD 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020628954 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24131020231202558 17/10/2023 SOBHANA 1613002003WL050366 SOBHANA 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020628951 SOBHANA AMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24131020231202559 17/10/2023 MEENAKSHIAMMA 1613002003WL050366 MEENAKSHIAMMA 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020628948 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-011/358
(Elamadu) 		1613002003NRG24131020231202563 17/10/2023 PONNAPPAN PILLAI S 1613002003WL050366 PONNAPPAN PILLAI S 00078 CNRB0003581 1332 1332 Processed 27/11/2023 8020628953 PONNAPPAN PILLAI S CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24131020231202567 17/10/2023 SUDARSHANA 1613002003WL050366 SUDARSHANA 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020628955 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-011/447
(Elamadu) 		1613002003NRG24131020231202569 17/10/2023 SEEMA 1613002003WL050366 SEEMA 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020628952 SEEMA K CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24131020231202571 17/10/2023 MINIKUMARY.R 1613002003WL050366 MINIKUMARY.R 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020628946 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24131020231202573 17/10/2023 LEENAKUAMRY.N 1613002003WL050366 LEENAKUAMRY.N 00078 CNRB0003581 999 999 Processed 27/11/2023 8020628944 LEENA KUMARY N KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24131020231202574 17/10/2023 SINDHU.T 1613002003WL050366 SINDHU.T 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020628945 SINDHU T CANARA BANK(508532)
SubTotal 22644 22644
15 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24131020231202568 17/10/2023 SINDHU K 1613002003WL050366 SINDHU K 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8020628934 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
16 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24131020231202562 17/10/2023 SUBHASH 1613002003WL050366 SUBHASH 00127 FDRL0001084 1665 1665 Processed 27/11/2023 8020628936 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24131020231202566 17/10/2023 SUBAIRTHUBEEVI 1613002003WL050366 SUBAIRTHUBEEVI 00127 FDRL0001084 1998 1998 Processed 27/11/2023 8020628935 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
18 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24131020231202557 17/10/2023 MOHANAN PILLAI 1613002003WL050366 MOHANAN PILLAI 00177 IOBA0001099 333 333 Processed 27/11/2023 8020628937 MOHANANPILLAI . INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
19 Chadaya mangalam KL-13-002-003-011/313
(Elamadu) 		1613002003NRG24131020231202560 17/10/2023 MANIKUTTAN G 1613002003WL050366 MANIKUTTAN G 00177 IOBA0001157 1332 1332 Processed 27/11/2023 8020628940 MANIKUTTAN G CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24131020231202561 17/10/2023 RATHNAMMA 1613002003WL050366 RATHNAMMA 00177 IOBA0001157 1332 1332 Processed 27/11/2023 8020628939 MRS RATHNAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24131020231202565 17/10/2023 RAHILABEEVI 1613002003WL050366 RAHILABEEVI 00177 IOBA0001157 1332 1332 Processed 27/11/2023 8020628941 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24131020231202572 17/10/2023 LALITHA SASIDHARAN 1613002003WL050366 LALITHA SASIDHARAN 00177 IOBA0001157 1998 1998 Processed 27/11/2023 8020628938 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
23 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24131020231202564 17/10/2023 ELIZABETH B 1613002003WL050366 ELIZABETH B 00415 SBIN0070724 1998 1998 Processed 27/11/2023 8020628957 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24131020231202570 17/10/2023 SUNIMOL R 1613002003WL050366 SUNIMOL R 00657 KLGB0040749 666 666 Processed 27/11/2023 8020628956 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 36630 36630

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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_171023APB_FTO_596284 Canara Bank CNRB0003581 AYOOR 22644
2 Chadaya mangalam KL1613002003_171023APB_FTO_596284 Federal Bank FDRL0001032 ANCHAL 1332
3 Chadaya mangalam KL1613002003_171023APB_FTO_596284 Federal Bank FDRL0001084 OYOOR 3663
4 Chadaya mangalam KL1613002003_171023APB_FTO_596284 Indian Overseas Bank IOBA0001099 THEVANNUR 333
5 Chadaya mangalam KL1613002003_171023APB_FTO_596284 Indian Overseas Bank IOBA0001157 KARINGANNUR 5994
6 Chadaya mangalam KL1613002003_171023APB_FTO_596284 State Bank Of India SBIN0070724 OYUR 1998
7 Chadaya mangalam KL1613002003_171023APB_FTO_596284 Kerala Gramin Bank KLGB0040749 Roduvila 666

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