Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160923APB_FTO_484399
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) 		1613002003NRG24140920230967064 16/09/2023 BINDHU.S 1613002003WL039756 BINDHU.S 00078 CNRB0003581 873 873 Processed 09/11/2023 7273024610 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24140920230967065 16/09/2023 RENUKAKUMARY 1613002003WL039756 RENUKAKUMARY 00078 CNRB0003581 873 873 Processed 09/11/2023 7273024594 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24140920230967066 16/09/2023 SUMADEVI.L 1613002003WL039756 SUMADEVI.L 00078 CNRB0003581 291 291 Processed 09/11/2023 7273024593 SUMADEVI L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24140920230967067 16/09/2023 SURENDRANPILLAI S 1613002003WL039756 SURENDRANPILLAI S 00078 CNRB0003581 873 873 Processed 09/11/2023 7273024609 SURENDRANPILLAI S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24140920230967069 16/09/2023 JAYA.P 1613002003WL039756 JAYA.P 00078 CNRB0003581 873 873 Processed 09/11/2023 7273024597 JAYA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24140920230967070 16/09/2023 SARASWATHY AMMA 1613002003WL039756 SARASWATHY AMMA 00078 CNRB0003581 291 291 Processed 09/11/2023 7273024600 SARASWATHI AMMA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24140920230967071 16/09/2023 SOORYAKUMARY 1613002003WL039756 SOORYAKUMARY 00078 CNRB0003581 873 873 Processed 09/11/2023 7273024598 SOORYAKUMARY CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24140920230967072 16/09/2023 RENJINI VINOD 1613002003WL039756 RENJINI VINOD 00078 CNRB0003581 873 873 Processed 10/11/2023 7273024604 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24140920230967075 16/09/2023 SOBHANA 1613002003WL039756 SOBHANA 00078 CNRB0003581 873 873 Processed 09/11/2023 7273024601 SOBHANA AMMA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24140920230967076 16/09/2023 MEENAKSHIAMMA 1613002003WL039756 MEENAKSHIAMMA 00078 CNRB0003581 873 873 Processed 09/11/2023 7273024599 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-011/358
(Elamadu) 		1613002003NRG24140920230967080 16/09/2023 PONNAPPAN PILLAI S 1613002003WL039756 PONNAPPAN PILLAI S 00078 CNRB0003581 291 291 Processed 09/11/2023 7273024603 PONNAPPAN PILLAI S CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24140920230967084 16/09/2023 SUDARSHANA 1613002003WL039756 SUDARSHANA 00078 CNRB0003581 873 873 Processed 09/11/2023 7273024605 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-011/447
(Elamadu) 		1613002003NRG24140920230967086 16/09/2023 SEEMA 1613002003WL039756 SEEMA 00078 CNRB0003581 873 873 Processed 09/11/2023 7273024602 SEEMA K CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24140920230967088 16/09/2023 MINIKUMARY.R 1613002003WL039756 MINIKUMARY.R 00078 CNRB0003581 873 873 Processed 09/11/2023 7273024596 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24140920230967090 16/09/2023 LEENAKUAMRY.N 1613002003WL039756 LEENAKUAMRY.N 00078 CNRB0003581 873 873 Processed 09/11/2023 7273024611 LEENA KUMARY N KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24140920230967091 16/09/2023 SINDHU.T 1613002003WL039756 SINDHU.T 00078 CNRB0003581 873 873 Processed 09/11/2023 7273024595 SINDHU T CANARA BANK(508532)
SubTotal 12222 12222
17 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24140920230967085 16/09/2023 SINDHU K 1613002003WL039756 SINDHU K 00127 FDRL0001032 582 582 Processed 09/11/2023 7273024584 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 582 582
18 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24140920230967079 16/09/2023 SUBHASH 1613002003WL039756 SUBHASH 00127 FDRL0001084 873 873 Processed 09/11/2023 7273024586 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24140920230967083 16/09/2023 SUBAIRTHUBEEVI 1613002003WL039756 SUBAIRTHUBEEVI 00127 FDRL0001084 873 873 Processed 09/11/2023 7273024585 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1746 1746
20 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24140920230967073 16/09/2023 LALITHA 1613002003WL039756 LALITHA 00177 IOBA0001099 873 873 Processed 09/11/2023 7273024588 LALITHA . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24140920230967074 16/09/2023 MOHANAN PILLAI 1613002003WL039756 MOHANAN PILLAI 00177 IOBA0001099 873 873 Processed 09/11/2023 7273024587 MOHANANPILLAI . INDIAN OVERSEAS BANK(508541)
SubTotal 1746 1746
22 Chadaya mangalam KL-13-002-003-011/313
(Elamadu) 		1613002003NRG24140920230967077 16/09/2023 MANIKUTTAN G 1613002003WL039756 MANIKUTTAN G 00177 IOBA0001157 582 582 Processed 09/11/2023 7273024591 MANIKUTTAN G CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24140920230967078 16/09/2023 RATHNAMMA 1613002003WL039756 RATHNAMMA 00177 IOBA0001157 873 873 Processed 10/11/2023 7273024590 MRS RATHNAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24140920230967082 16/09/2023 RAHILABEEVI 1613002003WL039756 RAHILABEEVI 00177 IOBA0001157 582 582 Processed 09/11/2023 7273024592 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24140920230967089 16/09/2023 LALITHA SASIDHARAN 1613002003WL039756 LALITHA SASIDHARAN 00177 IOBA0001157 873 873 Processed 09/11/2023 7273024589 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2910 2910
26 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24140920230967068 16/09/2023 RAJASEKHARAN V 1613002003WL039756 RAJASEKHARAN V 00415 SBIN0070724 873 873 Processed 09/11/2023 7273024608 RAJASEKHARAN V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24140920230967081 16/09/2023 ELIZABETH B 1613002003WL039756 ELIZABETH B 00415 SBIN0070724 873 873 Processed 09/11/2023 7273024607 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1746 1746
28 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24140920230967087 16/09/2023 SUNIMOL R 1613002003WL039756 SUNIMOL R 00657 KLGB0040749 291 291 Processed 09/11/2023 7273024606 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 291 291
Total 21243 21243

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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_160923APB_FTO_484399 Canara Bank CNRB0003581 AYOOR 12222
2 Chadaya mangalam KL1613002003_160923APB_FTO_484399 Federal Bank FDRL0001032 ANCHAL 582
3 Chadaya mangalam KL1613002003_160923APB_FTO_484399 Federal Bank FDRL0001084 OYOOR 1746
4 Chadaya mangalam KL1613002003_160923APB_FTO_484399 Indian Overseas Bank IOBA0001099 THEVANNUR 1746
5 Chadaya mangalam KL1613002003_160923APB_FTO_484399 Indian Overseas Bank IOBA0001157 KARINGANNUR 2910
6 Chadaya mangalam KL1613002003_160923APB_FTO_484399 State Bank Of India SBIN0070724 OYUR 1746
7 Chadaya mangalam KL1613002003_160923APB_FTO_484399 Kerala Gramin Bank KLGB0040749 Roduvila 291

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