Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823APB_FTO_429279
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) 		1613002003NRG24180820230841877 22/08/2023 LAINA.V 1613002003WL034506 LAINA.V 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5797130183 LAINA V CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24180820230841878 22/08/2023 ASHA.L 1613002003WL034506 ASHA.L 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5797130179 ASHA L CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24180820230841879 22/08/2023 SAKUNTHALA AMMA 1613002003WL034506 SAKUNTHALA AMMA 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5797130188 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24180820230841880 22/08/2023 BABY SUMA.S 1613002003WL034506 BABY SUMA.S 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5797130177 BABY SUMA S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24180820230841881 22/08/2023 PADMINI AMMA 1613002003WL034506 PADMINI AMMA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797130186 PADMINIAMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24180820230841882 22/08/2023 UDAYAKUMARY.O 1613002003WL034506 UDAYAKUMARY.O 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797130182 UDAYAKUAMRY O CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24180820230841884 22/08/2023 SONIYA 1613002003WL034506 SONIYA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797130187 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24180820230841885 22/08/2023 SUMATHY AMMA 1613002003WL034506 SUMATHY AMMA 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5797130180 Mrs. SUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24180820230841889 22/08/2023 ASHA RAJAN 1613002003WL034506 ASHA RAJAN 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5797130189 ASHA RAJAN CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24180820230841890 22/08/2023 SUJATHA 1613002003WL034506 SUJATHA 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5797130185 SUJATHA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24180820230841891 22/08/2023 SUPRABHA 1613002003WL034506 SUPRABHA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797130181 SUPRABHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24180820230841892 22/08/2023 RAMANY.K 1613002003WL034506 RAMANY.K 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797130176 REMANY K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24180820230841893 22/08/2023 AMBILY M 1613002003WL034506 AMBILY M 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797130178 AMBILY M CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24180820230841896 22/08/2023 AMEENA.O 1613002003WL034506 AMEENA.O 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797130184 AMEENA U CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24180820230841898 22/08/2023 SOBHITHA.M 1613002003WL034506 SOBHITHA.M 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797130190 SOBITHA.M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24180820230841899 22/08/2023 SOBHANA.K 1613002003WL034506 SOBHANA.K 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5797130202 SOBHANA K CANARA BANK(508532)
SubTotal 27972 27972
17 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24180820230841895 22/08/2023 GEETHA V 1613002003WL034506 GEETHA V 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5797130196 GEETHA V FEDERAL BANK(607165)
SubTotal 1665 1665
18 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24180820230841876 22/08/2023 R SARALA 1613002003WL034506 R SARALA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797130193 Mrs. R SARALA INDIAN BANK(607105)
SubTotal 1332 1332
19 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24180820230841888 22/08/2023 VIJAYALAKSHMIAMMA 1613002003WL034506 VIJAYALAKSHMIAMMA 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5797130198 VIJAYAMMA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24180820230841897 22/08/2023 SUPRABHA SAJEEV 1613002003WL034506 SUPRABHA SAJEEV 00177 IOBA0001157 1665 1665 Processed 21/09/2023 5797130197 SUPRABHA P CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24180820230841901 22/08/2023 SUBHA 1613002003WL034506 SUBHA 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5797130199 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
22 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG24180820230841886 22/08/2023 GEETHA 1613002003WL034506 GEETHA 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5797130194 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24180820230841902 22/08/2023 AMBIKA 1613002003WL034506 AMBIKA 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5797130195 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
24 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24180820230841887 22/08/2023 INDIRA BAI T 1613002003WL034506 INDIRA BAI T 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797130200 MRS INDIRA BAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24180820230841894 22/08/2023 OMANA 1613002003WL034506 OMANA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797130201 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24180820230841900 22/08/2023 SATHI V 1613002003WL034506 SATHI V 00415 SBIN0070724 1998 1998 Processed 21/09/2023 5797130192 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24180820230841883 22/08/2023 RAJAN S 1613002003WL034506 RAJAN S 00657 KLGB0040749 666 666 Processed 21/09/2023 5797130191 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 46620 46620

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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_220823APB_FTO_429279 Canara Bank CNRB0003581 AYOOR 27972
2 Chadaya mangalam KL1613002003_220823APB_FTO_429279 Federal Bank FDRL0001084 OYOOR 1665
3 Chadaya mangalam KL1613002003_220823APB_FTO_429279 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002003_220823APB_FTO_429279 Indian Overseas Bank IOBA0001157 KARINGANNUR 5661
5 Chadaya mangalam KL1613002003_220823APB_FTO_429279 South Indian Bank SIBL0000668 AYUR 3330
6 Chadaya mangalam KL1613002003_220823APB_FTO_429279 State Bank Of India SBIN0012880 PANACHAVILA 3996
7 Chadaya mangalam KL1613002003_220823APB_FTO_429279 State Bank Of India SBIN0070724 OYUR 1998
8 Chadaya mangalam KL1613002003_220823APB_FTO_429279 Kerala Gramin Bank KLGB0040749 Roduvila 666

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