Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_211023APB_FTO_619444
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) 		1613002003NRG24201020231273554 21/10/2023 BINDHU.S 1613002003WL053473 BINDHU.S 00078 CNRB0003581 1250 1250 Processed 27/11/2023 8020483163 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24201020231273555 21/10/2023 RENUKAKUMARY 1613002003WL053473 RENUKAKUMARY 00078 CNRB0003581 1500 1500 Processed 27/11/2023 8020483156 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24201020231273556 21/10/2023 SUMADEVI.L 1613002003WL053473 SUMADEVI.L 00078 CNRB0003581 500 500 Processed 27/11/2023 8020483155 SUMADEVI L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24201020231273558 21/10/2023 SARASWATHY AMMA 1613002003WL053473 SARASWATHY AMMA 00078 CNRB0003581 500 500 Processed 27/11/2023 8020483162 SARASWATHI AMMA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24201020231273559 21/10/2023 SOORYAKUMARY 1613002003WL053473 SOORYAKUMARY 00078 CNRB0003581 1500 1500 Processed 27/11/2023 8020483160 SOORYAKUMARY CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24201020231273560 21/10/2023 RENJINI VINOD 1613002003WL053473 RENJINI VINOD 00078 CNRB0003581 1500 1500 Processed 27/11/2023 8020483167 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24201020231273563 21/10/2023 SOBHANA 1613002003WL053473 SOBHANA 00078 CNRB0003581 1500 1500 Processed 27/11/2023 8020483164 SOBHANA AMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24201020231273564 21/10/2023 MEENAKSHIAMMA 1613002003WL053473 MEENAKSHIAMMA 00078 CNRB0003581 1500 1500 Processed 27/11/2023 8020483161 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-011/358
(Elamadu) 		1613002003NRG24201020231273567 21/10/2023 PONNAPPAN PILLAI S 1613002003WL053473 PONNAPPAN PILLAI S 00078 CNRB0003581 1250 1250 Processed 27/11/2023 8020483166 PONNAPPAN PILLAI S CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24201020231273571 21/10/2023 SUDARSHANA 1613002003WL053473 SUDARSHANA 00078 CNRB0003581 1500 1500 Processed 27/11/2023 8020483168 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-011/447
(Elamadu) 		1613002003NRG24201020231273573 21/10/2023 SEEMA 1613002003WL053473 SEEMA 00078 CNRB0003581 1250 1250 Processed 27/11/2023 8020483165 SEEMA K CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24201020231273575 21/10/2023 MINIKUMARY.R 1613002003WL053473 MINIKUMARY.R 00078 CNRB0003581 1500 1500 Processed 27/11/2023 8020483159 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24201020231273577 21/10/2023 LEENAKUAMRY.N 1613002003WL053473 LEENAKUAMRY.N 00078 CNRB0003581 1500 1500 Processed 27/11/2023 8020483157 LEENA KUMARY N KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24201020231273578 21/10/2023 SINDHU.T 1613002003WL053473 SINDHU.T 00078 CNRB0003581 1500 1500 Processed 27/11/2023 8020483158 SINDHU T CANARA BANK(508532)
SubTotal 18250 18250
15 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24201020231273572 21/10/2023 SINDHU K 1613002003WL053473 SINDHU K 00127 FDRL0001032 1500 1500 Processed 27/11/2023 8020483147 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1500 1500
16 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24201020231273566 21/10/2023 SUBHASH 1613002003WL053473 SUBHASH 00127 FDRL0001084 1500 1500 Processed 27/11/2023 8020483149 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24201020231273570 21/10/2023 SUBAIRTHUBEEVI 1613002003WL053473 SUBAIRTHUBEEVI 00127 FDRL0001084 1500 1500 Processed 27/11/2023 8020483148 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
18 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24201020231273561 21/10/2023 LALITHA 1613002003WL053473 LALITHA 00177 IOBA0001099 750 750 Processed 27/11/2023 8020483151 LALITHA . INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24201020231273562 21/10/2023 MOHANAN PILLAI 1613002003WL053473 MOHANAN PILLAI 00177 IOBA0001099 250 250 Processed 27/11/2023 8020483150 MOHANANPILLAI . INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
20 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24201020231273565 21/10/2023 RATHNAMMA 1613002003WL053473 RATHNAMMA 00177 IOBA0001157 1500 1500 Processed 27/11/2023 8020483153 MRS RATHNAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24201020231273569 21/10/2023 RAHILABEEVI 1613002003WL053473 RAHILABEEVI 00177 IOBA0001157 1000 1000 Processed 27/11/2023 8020483154 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24201020231273576 21/10/2023 LALITHA SASIDHARAN 1613002003WL053473 LALITHA SASIDHARAN 00177 IOBA0001157 1500 1500 Processed 27/11/2023 8020483152 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
23 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24201020231273557 21/10/2023 RAJASEKHARAN V 1613002003WL053473 RAJASEKHARAN V 00415 SBIN0070724 250 250 Processed 27/11/2023 8020483171 RAJASEKHARAN V KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24201020231273568 21/10/2023 ELIZABETH B 1613002003WL053473 ELIZABETH B 00415 SBIN0070724 1250 1250 Processed 27/11/2023 8020483170 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
25 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24201020231273574 21/10/2023 SUNIMOL R 1613002003WL053473 SUNIMOL R 00657 KLGB0040749 1000 1000 Processed 27/11/2023 8020483169 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 1000 1000
Total 30250 30250

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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_211023APB_FTO_619444 Canara Bank CNRB0003581 AYOOR 18250
2 Chadaya mangalam KL1613002003_211023APB_FTO_619444 Federal Bank FDRL0001032 ANCHAL 1500
3 Chadaya mangalam KL1613002003_211023APB_FTO_619444 Federal Bank FDRL0001084 OYOOR 3000
4 Chadaya mangalam KL1613002003_211023APB_FTO_619444 Indian Overseas Bank IOBA0001099 THEVANNUR 1000
5 Chadaya mangalam KL1613002003_211023APB_FTO_619444 Indian Overseas Bank IOBA0001157 KARINGANNUR 4000
6 Chadaya mangalam KL1613002003_211023APB_FTO_619444 State Bank Of India SBIN0070724 OYUR 1500
7 Chadaya mangalam KL1613002003_211023APB_FTO_619444 Kerala Gramin Bank KLGB0040749 Roduvila 1000

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