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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070723APB_FTO_279055
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) 		1613002003NRG24060720230512395 07/07/2023 MINI 1613002003WL021504 MINI 00078 CNRB0003581 1998 1998 Processed 14/07/2023 3409236331 MINI D CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24060720230512383 07/07/2023 DEEPA SUYINAN 1613002003WL021504 DEEPA SUYINAN 00127 FDRL0002035 1665 1665 Processed 14/07/2023 3409236328 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24060720230512382 07/07/2023 JANAKI 1613002003WL021504 JANAKI 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3409236336 Mrs. JANAKI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/16
(Elamadu) 		1613002003NRG24060720230512385 07/07/2023 RAMANI BHAI.D 1613002003WL021504 RAMANI BHAI.D 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236334 RAMANI BHAI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24060720230512386 07/07/2023 CHITRALEKHA R 1613002003WL021504 CHITRALEKHA R 00176 IDIB000A155 999 999 Processed 14/07/2023 3409236341 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24060720230512387 07/07/2023 MAHILAMANI.B 1613002003WL021504 MAHILAMANI.B 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236339 Mrs. Mahila Mani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24060720230512388 07/07/2023 BINDHU N 1613002003WL021504 BINDHU N 00176 IDIB000A155 999 999 Processed 14/07/2023 3409236335 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24060720230512389 07/07/2023 LEELAMMA.R 1613002003WL021504 LEELAMMA.R 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3409236333 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-001/218
(Elamadu) 		1613002003NRG24060720230512390 07/07/2023 B AMBIKA 1613002003WL021504 B AMBIKA 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236340 Mrs. Ambika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24060720230512398 07/07/2023 ANITHA.R 1613002003WL021504 ANITHA.R 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409236338 Mrs. ANITHA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24060720230512399 07/07/2023 SREELATHA.B 1613002003WL021504 SREELATHA.B 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236332 SREELATHA B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-001/8
(Elamadu) 		1613002003NRG24060720230512400 07/07/2023 SARADAMMA.P 1613002003WL021504 SARADAMMA.P 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409236337 Mrs. Saradamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24060720230512402 07/07/2023 USHA KUMARI.K 1613002003WL021504 USHA KUMARI.K 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409236342 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 16983 16983
14 Chadaya mangalam KL-13-002-003-001/265
(Elamadu) 		1613002003NRG24060720230512392 07/07/2023 DEVAKI S 1613002003WL021504 DEVAKI S 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409236324 DEVAKI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-001/332
(Elamadu) 		1613002003NRG24060720230512396 07/07/2023 SUJA S 1613002003WL021504 SUJA S 00177 IOBA0001099 666 666 Processed 14/07/2023 3409236325 SUJA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24060720230512401 07/07/2023 AJITHAKUMARY O 1613002003WL021504 AJITHAKUMARY O 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409236323 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
17 Chadaya mangalam KL-13-002-003-001/158
(Elamadu) 		1613002003NRG24060720230512384 07/07/2023 SARADHAMONY K 1613002003WL021504 SARADHAMONY K 00415 SBIN0005047 999 999 Processed 14/07/2023 3409236327 MRS SARADHAMONY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24060720230512391 07/07/2023 AJITHAKUMARI 1613002003WL021504 AJITHAKUMARI 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3409236343 AJITHAKUMARI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-001/294
(Elamadu) 		1613002003NRG24060720230512394 07/07/2023 REMA DEVI 1613002003WL021504 REMA DEVI 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3409236326 MRS SMT REMADEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
20 Chadaya mangalam KL-13-002-003-001/283
(Elamadu) 		1613002003NRG24060720230512393 07/07/2023 LALITHA 1613002003WL021504 LALITHA 00415 SBIN0005185 1665 1665 Processed 14/07/2023 3409236329 MRS LALITHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-001/349
(Elamadu) 		1613002003NRG24060720230512397 07/07/2023 REMANI 1613002003WL021504 REMANI 00415 SBIN0005185 1998 1998 Processed 14/07/2023 3409236330 MS RAMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 32301 32301

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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_070723APB_FTO_279055 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_070723APB_FTO_279055 Federal Bank FDRL0002035 POOYAPPALLY 1665
3 Chadaya mangalam KL1613002003_070723APB_FTO_279055 Indian Bank IDIB000A155 AYOOR 16983
4 Chadaya mangalam KL1613002003_070723APB_FTO_279055 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
5 Chadaya mangalam KL1613002003_070723APB_FTO_279055 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Chadaya mangalam KL1613002003_070723APB_FTO_279055 State Bank Of India SBIN0005185 CHATHANNUR 3663

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