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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_031023APB_FTO_545971
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-13-002-003-002/227
(Elamadu) 		1613002003NRG24300920231101302 03/10/2023 SUJATHA K 1613002003WL045689 SUJATHA K 00078 CNRB0002681 1962 1962 Processed 11/11/2023 7375710780 SUJATHA K CANARA BANK(508532)
SubTotal 1962 1962
2 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24300920231101296 03/10/2023 SHEELAMANI.D 1613002003WL045689 SHEELAMANI.D 00176 IDIB000A155 1962 1962 Processed 11/11/2023 7375710790 SHEELAMANI D KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24300920231101298 03/10/2023 Chandrika.N 1613002003WL045689 Chandrika.N 00176 IDIB000A155 1635 1635 Processed 11/11/2023 7375710788 CHANDRIKA N UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-003-002/2
(Elamadu) 		1613002003NRG24300920231101300 03/10/2023 Bharathi.k 1613002003WL045689 Bharathi.k 00176 IDIB000A155 1308 1308 Processed 11/11/2023 7375710789 BHARATHY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24300920231101304 03/10/2023 BINDHU KUMARY K 1613002003WL045689 BINDHU KUMARY K 00176 IDIB000A155 1635 1635 Processed 11/11/2023 7375710785 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-002/273
(Elamadu) 		1613002003NRG24300920231101306 03/10/2023 BINDHU S 1613002003WL045689 BINDHU S 00176 IDIB000A155 1308 1308 Processed 11/11/2023 7375710784 Mrs. Bindhu INDIAN BANK(607105)
SubTotal 7848 7848
7 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24300920231101297 03/10/2023 SUSEELA 1613002003WL045689 SUSEELA 00177 IOBA0001099 654 654 Processed 11/11/2023 7375710775 SUSEELA . INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24300920231101303 03/10/2023 SUJATHA M 1613002003WL045689 SUJATHA M 00177 IOBA0001099 1962 1962 Processed 11/11/2023 7375710794 SUJATHA M INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24300920231101305 03/10/2023 SANTHA MURALI 1613002003WL045689 SANTHA MURALI 00177 IOBA0001099 1962 1962 Processed 11/11/2023 7375710791 SANTHA J INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24300920231101307 03/10/2023 CHELLAMMA 1613002003WL045689 CHELLAMMA 00177 IOBA0001099 1962 1962 Processed 11/11/2023 7375710793 CHELLAMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24300920231101310 03/10/2023 SASIDHARAN 1613002003WL045689 SASIDHARAN 00177 IOBA0001099 1635 1635 Processed 11/11/2023 7375710776 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24300920231101311 03/10/2023 SANTHA 1613002003WL045689 SANTHA 00177 IOBA0001099 1635 1635 Processed 11/11/2023 7375710774 SANTHA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24300920231101312 03/10/2023 TIJI 1613002003WL045689 TIJI 00177 IOBA0001099 1962 1962 Processed 11/11/2023 7375710777 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24300920231101316 03/10/2023 Lalitha.S 1613002003WL045689 Lalitha.S 00177 IOBA0001099 327 327 Processed 11/11/2023 7375710792 LALITHA S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24300920231101317 03/10/2023 SUSEELA T 1613002003WL045689 SUSEELA T 00177 IOBA0001099 327 327 Processed 11/11/2023 7375710795 SUSHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12426 12426
16 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24300920231101299 03/10/2023 NALINAKSHI 1613002003WL045689 NALINAKSHI 00312 NMGB0000189 1962 1962 Processed 11/11/2023 7375710786 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24300920231101315 03/10/2023 Susha James 1613002003WL045689 Susha James 00312 NMGB0000189 1635 1635 Processed 11/11/2023 7375710787 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 3597 3597
18 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24300920231101308 03/10/2023 BABYSALINI S 1613002003WL045689 BABYSALINI S 00415 SBIN0005047 1962 1962 Processed 11/11/2023 7375710781 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-002/322
(Elamadu) 		1613002003NRG24300920231101309 03/10/2023 BINDHU 1613002003WL045689 BINDHU 00415 SBIN0005047 327 327 Processed 11/11/2023 7375710778 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 2289 2289
20 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24300920231101301 03/10/2023 CHANDRALEKHA V 1613002003WL045689 CHANDRALEKHA V 00415 SBIN0017842 1962 1962 Processed 11/11/2023 7375710779 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24300920231101314 03/10/2023 SUDARSANAN V 1613002003WL045689 SUDARSANAN V 00415 SBIN0017842 1635 1635 Processed 11/11/2023 7375710783 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3597 3597
22 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24300920231101313 03/10/2023 BINDHU B T 1613002003WL045689 BINDHU B T 00657 KLGB0040589 1962 1962 Processed 11/11/2023 7375710782 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
Total 33681 33681

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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_031023APB_FTO_545971 Canara Bank CNRB0002681 KOTTARAKKARA 1962
2 Chadaya mangalam KL1613002003_031023APB_FTO_545971 Indian Bank IDIB000A155 AYOOR 7848
3 Chadaya mangalam KL1613002003_031023APB_FTO_545971 Indian Overseas Bank IOBA0001099 THEVANNUR 12426
4 Chadaya mangalam KL1613002003_031023APB_FTO_545971 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 3597
5 Chadaya mangalam KL1613002003_031023APB_FTO_545971 State Bank Of India SBIN0005047 KOTTARAKARA 2289
6 Chadaya mangalam KL1613002003_031023APB_FTO_545971 State Bank Of India SBIN0017842 AYUR 3597
7 Chadaya mangalam KL1613002003_031023APB_FTO_545971 Kerala Gramin Bank KLGB0040589 AYOOR 1962

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