Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_020823APB_FTO_355973
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) 		1613002003NRG24310720230663721 02/08/2023 BINDHU.S 1613002003WL027823 BINDHU.S 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4284571125 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24310720230663722 02/08/2023 RENUKAKUMARY 1613002003WL027823 RENUKAKUMARY 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4284571116 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24310720230663723 02/08/2023 SUMADEVI.L 1613002003WL027823 SUMADEVI.L 00078 CNRB0003581 333 333 Processed 07/08/2023 4284571115 SUMADEVI L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24310720230663724 02/08/2023 SURENDRANPILLAI S 1613002003WL027823 SURENDRANPILLAI S 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4284571127 SURENDRANPILLAI S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24310720230663726 02/08/2023 JAYA.P 1613002003WL027823 JAYA.P 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4284571121 JAYA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24310720230663727 02/08/2023 SARASWATHY AMMA 1613002003WL027823 SARASWATHY AMMA 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4284571124 SARASWATHI AMMA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24310720230663728 02/08/2023 SOORYAKUMARY 1613002003WL027823 SOORYAKUMARY 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4284571122 SOORYAKUMARY CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24310720230663729 02/08/2023 RENJINI VINOD 1613002003WL027823 RENJINI VINOD 00078 CNRB0003581 1332 1332 Processed 07/08/2023 4284571128 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/257
(Elamadu) 		1613002003NRG24310720230663730 02/08/2023 SREEKALA.S 1613002003WL027823 SREEKALA.S 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4284571120 SREEKALA S CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24310720230663733 02/08/2023 SOBHANA 1613002003WL027823 SOBHANA 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284571126 SOBHANA AMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24310720230663734 02/08/2023 MEENAKSHIAMMA 1613002003WL027823 MEENAKSHIAMMA 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284571123 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24310720230663740 02/08/2023 SUDARSHANA 1613002003WL027823 SUDARSHANA 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284571129 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24310720230663744 02/08/2023 MINIKUMARY.R 1613002003WL027823 MINIKUMARY.R 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284571119 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24310720230663746 02/08/2023 LEENAKUAMRY.N 1613002003WL027823 LEENAKUAMRY.N 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4284571117 LEENA KUMARY N KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24310720230663747 02/08/2023 SINDHU.T 1613002003WL027823 SINDHU.T 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284571118 SINDHU T CANARA BANK(508532)
SubTotal 24975 24975
16 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24310720230663741 02/08/2023 SINDHU K 1613002003WL027823 SINDHU K 00127 FDRL0001032 1665 1665 Processed 07/08/2023 4284571106 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
17 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24310720230663736 02/08/2023 SUBHASH 1613002003WL027823 SUBHASH 00127 FDRL0001084 1665 1665 Processed 07/08/2023 4284571108 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24310720230663739 02/08/2023 SUBAIRTHUBEEVI 1613002003WL027823 SUBAIRTHUBEEVI 00127 FDRL0001084 1998 1998 Processed 07/08/2023 4284571107 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
19 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24310720230663731 02/08/2023 LALITHA 1613002003WL027823 LALITHA 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284571110 LALITHA . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24310720230663732 02/08/2023 MOHANAN PILLAI 1613002003WL027823 MOHANAN PILLAI 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4284571109 MOHANANPILLAI . INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
21 Chadaya mangalam KL-13-002-003-011/313
(Elamadu) 		1613002003NRG24310720230663735 02/08/2023 MANIKUTTAN G 1613002003WL027823 MANIKUTTAN G 00177 IOBA0001157 1998 1998 Processed 07/08/2023 4284571113 MANIKUTTAN G CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24310720230663738 02/08/2023 RAHILABEEVI 1613002003WL027823 RAHILABEEVI 00177 IOBA0001157 1998 1998 Processed 07/08/2023 4284571114 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-011/468
(Elamadu) 		1613002003NRG24310720230663743 02/08/2023 SAJIDA BEEGUM 1613002003WL027823 SAJIDA BEEGUM 00177 IOBA0001157 999 999 Processed 07/08/2023 4284571111 SAJIDA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24310720230663745 02/08/2023 LALITHA SASIDHARAN 1613002003WL027823 LALITHA SASIDHARAN 00177 IOBA0001157 1665 1665 Processed 07/08/2023 4284571112 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
25 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24310720230663725 02/08/2023 RAJASEKHARAN V 1613002003WL027823 RAJASEKHARAN V 00415 SBIN0070724 1665 1665 Processed 07/08/2023 4284571132 RAJASEKHARAN V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24310720230663737 02/08/2023 ELIZABETH B 1613002003WL027823 ELIZABETH B 00415 SBIN0070724 1665 1665 Processed 07/08/2023 4284571131 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
27 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24310720230663742 02/08/2023 SUNIMOL R 1613002003WL027823 SUNIMOL R 00657 KLGB0040749 999 999 Processed 07/08/2023 4284571130 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 44955 44955

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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_020823APB_FTO_355973 Canara Bank CNRB0003581 AYOOR 24975
2 Chadaya mangalam KL1613002003_020823APB_FTO_355973 Federal Bank FDRL0001032 ANCHAL 1665
3 Chadaya mangalam KL1613002003_020823APB_FTO_355973 Federal Bank FDRL0001084 OYOOR 3663
4 Chadaya mangalam KL1613002003_020823APB_FTO_355973 Indian Overseas Bank IOBA0001099 THEVANNUR 3663
5 Chadaya mangalam KL1613002003_020823APB_FTO_355973 Indian Overseas Bank IOBA0001157 KARINGANNUR 6660
6 Chadaya mangalam KL1613002003_020823APB_FTO_355973 State Bank Of India SBIN0070724 OYUR 3330
7 Chadaya mangalam KL1613002003_020823APB_FTO_355973 Kerala Gramin Bank KLGB0040749 Roduvila 999

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