Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:55:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081223APB_FTO_806182
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-13-002-003-011/12
(Elamadu) 		1613002003NRG24051220231619705 08/12/2023 LAINA.V 1613002003WL069167 LAINA.V 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1662551020 LAINA V CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24051220231619706 08/12/2023 ASHA.L 1613002003WL069167 ASHA.L 00078 CNRB0003581 999 999 Processed 12/03/2024 1662551021 ASHA L CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24051220231619707 08/12/2023 SAKUNTHALA AMMA 1613002003WL069167 SAKUNTHALA AMMA 00078 CNRB0003581 333 333 Processed 12/03/2024 1662551022 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-011/144
(Elamadu) 		1613002003NRG24051220231619708 08/12/2023 NASILA BEEVI 1613002003WL069167 NASILA BEEVI 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1662551019 NASILA BEEVI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24051220231619709 08/12/2023 BABY SUMA.S 1613002003WL069167 BABY SUMA.S 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1662551012 BABY SUMA S CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24051220231619710 08/12/2023 PADMINI AMMA 1613002003WL069167 PADMINI AMMA 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1662551023 PADMINIAMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24051220231619711 08/12/2023 UDAYAKUMARY.O 1613002003WL069167 UDAYAKUMARY.O 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1662551024 UDAYAKUAMRY O CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24051220231619713 08/12/2023 SONIYA 1613002003WL069167 SONIYA 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1662551034 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24051220231619714 08/12/2023 SUMATHY AMMA 1613002003WL069167 SUMATHY AMMA 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1662551025 Mrs. SUMATHY AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24051220231619718 08/12/2023 ASHA RAJAN 1613002003WL069167 ASHA RAJAN 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1662551030 ASHA RAJAN CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24051220231619719 08/12/2023 SUJATHA 1613002003WL069167 SUJATHA 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1662551031 SUJATHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24051220231619720 08/12/2023 SUPRABHA 1613002003WL069167 SUPRABHA 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1662551026 SUPRABHA CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24051220231619721 08/12/2023 RAMANY.K 1613002003WL069167 RAMANY.K 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1662551013 REMANY K INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24051220231619722 08/12/2023 AMBILY M 1613002003WL069167 AMBILY M 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1662551032 AMBILY M CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/46
(Elamadu) 		1613002003NRG24051220231619723 08/12/2023 ASHARAF.S 1613002003WL069167 ASHARAF.S 00078 CNRB0003581 666 666 Processed 12/03/2024 1662551027 ASHARAF KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-011/46
(Elamadu) 		1613002003NRG24051220231619724 08/12/2023 SAFIYATH 1613002003WL069167 SAFIYATH 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1662551035 SAFIYATH KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24051220231619727 08/12/2023 AMEENA.O 1613002003WL069167 AMEENA.O 00078 CNRB0003581 999 999 Processed 12/03/2024 1662551028 AMEENA U INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24051220231619729 08/12/2023 SOBHITHA.M 1613002003WL069167 SOBHITHA.M 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1662551029 SOBITHA.M INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24051220231619731 08/12/2023 SOBHANA.K 1613002003WL069167 SOBHANA.K 00078 CNRB0003581 666 666 Processed 12/03/2024 1662551014 SOBHANA K CANARA BANK(508532)
SubTotal 29304 29304
20 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24051220231619726 08/12/2023 GEETHA V 1613002003WL069167 GEETHA V 00127 FDRL0001084 333 333 Processed 12/03/2024 1662551010 GEETHA V FEDERAL BANK(607165)
SubTotal 333 333
21 Chadaya mangalam KL-13-002-003-010/505
(Elamadu) 		1613002003NRG24051220231619704 08/12/2023 MANJU R 1613002003WL069167 MANJU R 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662551040 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24051220231619702 08/12/2023 R SARALA 1613002003WL069167 R SARALA 00176 IDIB000C047 999 999 Processed 12/03/2024 1662551039 Mrs. R SARALA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24051220231619730 08/12/2023 VISALAKSHY T 1613002003WL069167 VISALAKSHY T 00176 IDIB000C047 999 999 Processed 12/03/2024 1662551038 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24051220231619717 08/12/2023 VIJAYALAKSHMIAMMA 1613002003WL069167 VIJAYALAKSHMIAMMA 00177 IOBA0001157 1665 1665 Processed 12/03/2024 1662551016 VIJAYAMMA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24051220231619728 08/12/2023 SUPRABHA SAJEEV 1613002003WL069167 SUPRABHA SAJEEV 00177 IOBA0001157 1665 1665 Processed 12/03/2024 1662551011 SUPRABHA P CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24051220231619733 08/12/2023 SUBHA 1613002003WL069167 SUBHA 00177 IOBA0001157 1332 1332 Processed 12/03/2024 1662551017 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
27 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG24051220231619715 08/12/2023 GEETHA 1613002003WL069167 GEETHA 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1662551008 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24051220231619734 08/12/2023 AMBIKA 1613002003WL069167 AMBIKA 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1662551009 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
29 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24051220231619716 08/12/2023 INDIRA BAI T 1613002003WL069167 INDIRA BAI T 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662551015 MRS INDIRA BAI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24051220231619725 08/12/2023 OMANA 1613002003WL069167 OMANA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1662551018 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24051220231619732 08/12/2023 SATHI V 1613002003WL069167 SATHI V 00415 SBIN0070724 1665 1665 Processed 12/03/2024 1662551036 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24051220231619703 08/12/2023 SAKUNTHALA 1613002003WL069167 SAKUNTHALA 00657 KLGB0040749 1332 1332 Rejected 12/03/2024 1662551037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24051220231619712 08/12/2023 RAJAN S 1613002003WL069167 RAJAN S 00657 KLGB0040749 1665 1665 Processed 12/03/2024 1662551033 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 49284 49284

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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_081223APB_FTO_806182 Canara Bank CNRB0003581 AYOOR 29304
2 Chadaya mangalam KL1613002003_081223APB_FTO_806182 Federal Bank FDRL0001084 OYOOR 333
3 Chadaya mangalam KL1613002003_081223APB_FTO_806182 Indian Bank IDIB000A155 AYOOR 1665
4 Chadaya mangalam KL1613002003_081223APB_FTO_806182 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Chadaya mangalam KL1613002003_081223APB_FTO_806182 Indian Overseas Bank IOBA0001157 KARINGANNUR 4662
6 Chadaya mangalam KL1613002003_081223APB_FTO_806182 South Indian Bank SIBL0000668 AYUR 2997
7 Chadaya mangalam KL1613002003_081223APB_FTO_806182 State Bank Of India SBIN0012880 PANACHAVILA 3663
8 Chadaya mangalam KL1613002003_081223APB_FTO_806182 State Bank Of India SBIN0070724 OYUR 1665
9 Chadaya mangalam KL1613002003_081223APB_FTO_806182 Kerala Gramin Bank KLGB0040749 Roduvila 2997

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