Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:54:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_188578
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-13-002-003-002/227
(Elamadu) 		1613002003NRG24090620230332969 12/06/2023 SUJATHA K 1613002003WL013925 SUJATHA K 00078 CNRB0002681 1665 1665 Processed 15/06/2023 2567377088 SUJATHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24090620230332990 12/06/2023 SUDHI 1613002003WL013925 SUDHI 00127 FDRL0001036 1665 1665 Processed 15/06/2023 2567377070 SUDHI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24090620230332957 12/06/2023 SHEELAMANI.D 1613002003WL013925 SHEELAMANI.D 00176 IDIB000A155 1332 1332 Processed 15/06/2023 2567377094 SHEELAMANI D KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/153
(Elamadu) 		1613002003NRG24090620230332960 12/06/2023 Sivadasanachary.P 1613002003WL013925 Sivadasanachary.P 00176 IDIB000A155 1332 1332 Processed 15/06/2023 2567377095 SIVADASAN ACHARY P KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24090620230332963 12/06/2023 Chandrika.N 1613002003WL013925 Chandrika.N 00176 IDIB000A155 1332 1332 Processed 15/06/2023 2567377098 CHANDRIKA N UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-003-002/2
(Elamadu) 		1613002003NRG24090620230332965 12/06/2023 Bharathi.k 1613002003WL013925 Bharathi.k 00176 IDIB000A155 1665 1665 Processed 15/06/2023 2567377097 BHARATHY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24090620230332972 12/06/2023 BINDHU KUMARY K 1613002003WL013925 BINDHU KUMARY K 00176 IDIB000A155 999 999 Processed 15/06/2023 2567377100 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-002/273
(Elamadu) 		1613002003NRG24090620230332974 12/06/2023 BINDHU S 1613002003WL013925 BINDHU S 00176 IDIB000A155 1665 1665 Processed 15/06/2023 2567377099 Mrs. BINDHU S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24090620230332988 12/06/2023 G L SUNILKUMAR 1613002003WL013925 G L SUNILKUMAR 00176 IDIB000A155 1665 1665 Processed 15/06/2023 2567377096 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
10 Chadaya mangalam KL-13-002-003-002/153
(Elamadu) 		1613002003NRG24090620230332959 12/06/2023 Anandavally.O 1613002003WL013925 Anandavally.O 00177 IOBA0001099 999 999 Processed 15/06/2023 2567377075 ANANDAVALLY O KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24090620230332962 12/06/2023 GIRIJA G S 1613002003WL013925 GIRIJA G S 00177 IOBA0001099 333 333 Processed 15/06/2023 2567377082 GIRIJA G S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24090620230332961 12/06/2023 SUSEELA 1613002003WL013925 SUSEELA 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377084 SUSEELA . INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24090620230332967 12/06/2023 K OMANA 1613002003WL013925 K OMANA 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2567377072 MRS OMANA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24090620230332966 12/06/2023 KUNJURAMAN ACHARY 1613002003WL013925 KUNJURAMAN ACHARY 00177 IOBA0001099 666 666 Processed 15/06/2023 2567377071 KUNJURAMAN ACHARI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24090620230332970 12/06/2023 SUJATHA M 1613002003WL013925 SUJATHA M 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377083 SUJATHA M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24090620230332971 12/06/2023 RAMAKRISHNANA ACHARI 1613002003WL013925 RAMAKRISHNANA ACHARI 00177 IOBA0001099 666 666 Processed 15/06/2023 2567377077 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24090620230332973 12/06/2023 SANTHA MURALI 1613002003WL013925 SANTHA MURALI 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377076 SANTHA J INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24090620230332975 12/06/2023 CHELLAMMA 1613002003WL013925 CHELLAMMA 00177 IOBA0001099 666 666 Processed 15/06/2023 2567377073 CHELLAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24090620230332977 12/06/2023 SASIDHARAN 1613002003WL013925 SASIDHARAN 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377085 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24090620230332978 12/06/2023 SANTHA 1613002003WL013925 SANTHA 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2567377078 SANTHA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24090620230332979 12/06/2023 JAYASREE 1613002003WL013925 JAYASREE 00177 IOBA0001099 666 666 Processed 15/06/2023 2567377079 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24090620230332980 12/06/2023 TIJI 1613002003WL013925 TIJI 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2567377086 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-002/42
(Elamadu) 		1613002003NRG24090620230332985 12/06/2023 OMANA M 1613002003WL013925 OMANA M 00177 IOBA0001099 333 333 Processed 15/06/2023 2567377081 OMANA M FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24090620230332987 12/06/2023 Lalitha.S 1613002003WL013925 Lalitha.S 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377074 LALITHA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24090620230332989 12/06/2023 SUSEELA T 1613002003WL013925 SUSEELA T 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2567377080 SUSEELA T INDIAN OVERSEAS BANK(508541)
SubTotal 17982 17982
26 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24090620230332964 12/06/2023 NALINAKSHI 1613002003WL013925 NALINAKSHI 00312 NMGB0000189 1665 1665 Processed 15/06/2023 2567377101 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24090620230332986 12/06/2023 Susha James 1613002003WL013925 Susha James 00312 NMGB0000189 1665 1665 Processed 15/06/2023 2567377102 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
28 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24090620230332976 12/06/2023 BABYSALINI S 1613002003WL013925 BABYSALINI S 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2567377089 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24090620230332968 12/06/2023 CHANDRALEKHA V 1613002003WL013925 CHANDRALEKHA V 00415 SBIN0017842 1665 1665 Processed 15/06/2023 2567377087 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24090620230332983 12/06/2023 SUDARSANAN V 1613002003WL013925 SUDARSANAN V 00415 SBIN0017842 1332 1332 Processed 15/06/2023 2567377092 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
31 Chadaya mangalam KL-13-002-003-002/381
(Elamadu) 		1613002003NRG24090620230332984 12/06/2023 PRASANNA KUMARY 1613002003WL013925 PRASANNA KUMARY 00468 UBIN0904091 1665 1665 Processed 15/06/2023 2567377093 PRASANNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24090620230332982 12/06/2023 BINDHU B T 1613002003WL013925 BINDHU B T 00657 KLGB0040589 1665 1665 Processed 15/06/2023 2567377090 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24090620230332981 12/06/2023 RAJANI K 1613002003WL013925 RAJANI K 00657 KLGB0040754 1332 1332 Processed 15/06/2023 2567377091 RAJANI K FEDERAL BANK(607165)
SubTotal 1332 1332
Total 43956 43956

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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_188578 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Chadaya mangalam KL1613002003_120623APB_FTO_188578 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Chadaya mangalam KL1613002003_120623APB_FTO_188578 Indian Bank IDIB000A155 AYOOR 9990
4 Chadaya mangalam KL1613002003_120623APB_FTO_188578 Indian Overseas Bank IOBA0001099 THEVANNUR 17982
5 Chadaya mangalam KL1613002003_120623APB_FTO_188578 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 3330
6 Chadaya mangalam KL1613002003_120623APB_FTO_188578 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Chadaya mangalam KL1613002003_120623APB_FTO_188578 State Bank Of India SBIN0017842 AYUR 2997
8 Chadaya mangalam KL1613002003_120623APB_FTO_188578 Union Bank of India UBIN0904091 Ummannoor 1665
9 Chadaya mangalam KL1613002003_120623APB_FTO_188578 Kerala Gramin Bank KLGB0040589 AYOOR 1665
10 Chadaya mangalam KL1613002003_120623APB_FTO_188578 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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