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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080523APB_FTO_75087
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) 		1613002003NRG24060520230128907 08/05/2023 SUJATHA K 1613002003WL005214 SUJATHA K 00078 CNRB0002681 1665 1665 Processed 24/05/2023 1818451993 SUJATHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24060520230128929 08/05/2023 SUDHI 1613002003WL005214 SUDHI 00127 FDRL0001036 1665 1665 Processed 24/05/2023 1818452010 SUDHI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24060520230128895 08/05/2023 SHEELAMANI.D 1613002003WL005214 SHEELAMANI.D 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818452001 SHEELAMANI D KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/153
(Elamadu) 		1613002003NRG24060520230128897 08/05/2023 Sivadasanachary.P 1613002003WL005214 Sivadasanachary.P 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818452002 SIVADASAN ACHARY P KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24060520230128901 08/05/2023 Chandrika.N 1613002003WL005214 Chandrika.N 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818452005 CHANDRIKA N UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-003-002/2
(Elamadu) 		1613002003NRG24060520230128903 08/05/2023 Bharathi.k 1613002003WL005214 Bharathi.k 00176 IDIB000A155 1665 1665 Processed 24/05/2023 1818452004 BHARATHY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24060520230128910 08/05/2023 BINDHU KUMARY K 1613002003WL005214 BINDHU KUMARY K 00176 IDIB000A155 999 999 Processed 24/05/2023 1818452006 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24060520230128927 08/05/2023 G L SUNILKUMAR 1613002003WL005214 G L SUNILKUMAR 00176 IDIB000A155 1665 1665 Processed 24/05/2023 1818452003 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
9 Chadaya mangalam KL-13-002-003-002/153
(Elamadu) 		1613002003NRG24060520230128896 08/05/2023 Anandavally.O 1613002003WL005214 Anandavally.O 00177 IOBA0001099 666 666 Processed 24/05/2023 1818452014 ANANDAVALLY O KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24060520230128900 08/05/2023 GIRIJA G S 1613002003WL005214 GIRIJA G S 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818451987 GIRIJA G S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24060520230128899 08/05/2023 SUSEELA 1613002003WL005214 SUSEELA 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818451989 SUSEELA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24060520230128904 08/05/2023 KUNJURAMAN ACHARY 1613002003WL005214 KUNJURAMAN ACHARY 00177 IOBA0001099 999 999 Processed 24/05/2023 1818452011 KUNJURAMAN ACHARI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24060520230128908 08/05/2023 SUJATHA M 1613002003WL005214 SUJATHA M 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818451988 SUJATHA M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24060520230128909 08/05/2023 RAMAKRISHNANA ACHARI 1613002003WL005214 RAMAKRISHNANA ACHARI 00177 IOBA0001099 333 333 Processed 24/05/2023 1818452017 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24060520230128911 08/05/2023 SANTHA MURALI 1613002003WL005214 SANTHA MURALI 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818452015 SANTHA J INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24060520230128912 08/05/2023 CHELLAMMA 1613002003WL005214 CHELLAMMA 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818452012 CHELLAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-002/311
(Elamadu) 		1613002003NRG24060520230128914 08/05/2023 BINDHU L 1613002003WL005214 BINDHU L 00177 IOBA0001099 666 666 Processed 24/05/2023 1818452016 BINDHU L INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24060520230128915 08/05/2023 SASIDHARAN 1613002003WL005214 SASIDHARAN 00177 IOBA0001099 1665 1665 Processed 25/05/2023 1818451990 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24060520230128916 08/05/2023 SANTHA 1613002003WL005214 SANTHA 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818452018 SANTHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24060520230128917 08/05/2023 JAYASREE 1613002003WL005214 JAYASREE 00177 IOBA0001099 1332 1332 Processed 25/05/2023 1818452019 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24060520230128920 08/05/2023 TIJI 1613002003WL005214 TIJI 00177 IOBA0001099 1665 1665 Processed 25/05/2023 1818451991 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24060520230128926 08/05/2023 Lalitha.S 1613002003WL005214 Lalitha.S 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818452013 LALITHA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24060520230128928 08/05/2023 SUSEELA T 1613002003WL005214 SUSEELA T 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818452020 SUSEELA T INDIAN OVERSEAS BANK(508541)
SubTotal 20646 20646
24 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24060520230128902 08/05/2023 NALINAKSHI 1613002003WL005214 NALINAKSHI 00312 NMGB0000189 1665 1665 Processed 24/05/2023 1818452007 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24060520230128925 08/05/2023 Susha James 1613002003WL005214 Susha James 00312 NMGB0000189 1665 1665 Processed 24/05/2023 1818452008 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
26 Chadaya mangalam KL-13-002-003-002/344
(Elamadu) 		1613002003NRG24060520230128918 08/05/2023 SUJATHA KUMARY 1613002003WL005214 SUJATHA KUMARY 00409 SIBL0000105 666 666 Processed 24/05/2023 1818452009 SUJATHA KUMARY DHANALAXMI BANK(607239)
SubTotal 666 666
27 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24060520230128913 08/05/2023 BABYSALINI S 1613002003WL005214 BABYSALINI S 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1818451994 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24060520230128906 08/05/2023 CHANDRALEKHA V 1613002003WL005214 CHANDRALEKHA V 00415 SBIN0017842 1665 1665 Processed 24/05/2023 1818451992 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24060520230128923 08/05/2023 SUDARSANAN V 1613002003WL005214 SUDARSANAN V 00415 SBIN0017842 1665 1665 Processed 25/05/2023 1818451999 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
30 Chadaya mangalam KL-13-002-003-002/381
(Elamadu) 		1613002003NRG24060520230128924 08/05/2023 PRASANNA KUMARY 1613002003WL005214 PRASANNA KUMARY 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818452000 PRASANNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-003-002/154
(Elamadu) 		1613002003NRG24060520230128898 08/05/2023 Sunitha subi 1613002003WL005214 Sunitha subi 00657 KLGB0040589 999 999 Processed 24/05/2023 1818451995 MRS SUNITHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24060520230128922 08/05/2023 BINDHU B T 1613002003WL005214 BINDHU B T 00657 KLGB0040589 1665 1665 Processed 24/05/2023 1818451996 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
33 Chadaya mangalam KL-13-002-003-002/348
(Elamadu) 		1613002003NRG24060520230128919 08/05/2023 KAVITHA A 1613002003WL005214 KAVITHA A 00657 KLGB0040754 999 999 Processed 24/05/2023 1818451998 KAVITHA A KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24060520230128921 08/05/2023 RAJANI K 1613002003WL005214 RAJANI K 00657 KLGB0040754 1665 1665 Processed 24/05/2023 1818451997 RAJANI K FEDERAL BANK(607165)
SubTotal 2664 2664
Total 48285 48285

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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_080523APB_FTO_75087 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Chadaya mangalam KL1613002003_080523APB_FTO_75087 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Chadaya mangalam KL1613002003_080523APB_FTO_75087 Indian Bank IDIB000A155 AYOOR 8325
4 Chadaya mangalam KL1613002003_080523APB_FTO_75087 Indian Overseas Bank IOBA0001099 THEVANNUR 20646
5 Chadaya mangalam KL1613002003_080523APB_FTO_75087 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 3330
6 Chadaya mangalam KL1613002003_080523APB_FTO_75087 South Indian Bank SIBL0000105 KOTTARAKARA 666
7 Chadaya mangalam KL1613002003_080523APB_FTO_75087 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Chadaya mangalam KL1613002003_080523APB_FTO_75087 State Bank Of India SBIN0017842 AYUR 3330
9 Chadaya mangalam KL1613002003_080523APB_FTO_75087 Union Bank of India UBIN0904091 Ummannoor 1665
10 Chadaya mangalam KL1613002003_080523APB_FTO_75087 Kerala Gramin Bank KLGB0040589 AYOOR 2664
11 Chadaya mangalam KL1613002003_080523APB_FTO_75087 Kerala Gramin Bank KLGB0040754 UMMANOOR 2664

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