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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281023APB_FTO_643524
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) 		1613002003NRG24271020231317866 28/10/2023 BINDHU.S 1613002003WL055618 BINDHU.S 00078 CNRB0003581 1332 1332 Processed 26/11/2023 8011129948 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24271020231317867 28/10/2023 RENUKAKUMARY 1613002003WL055618 RENUKAKUMARY 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8011129949 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24271020231317868 28/10/2023 SARASWATHY AMMA 1613002003WL055618 SARASWATHY AMMA 00078 CNRB0003581 333 333 Processed 26/11/2023 8011129941 SARASWATHI AMMA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24271020231317869 28/10/2023 SOORYAKUMARY 1613002003WL055618 SOORYAKUMARY 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8011129939 SOORYAKUMARY CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24271020231317870 28/10/2023 RENJINI VINOD 1613002003WL055618 RENJINI VINOD 00078 CNRB0003581 1998 1998 Processed 25/11/2023 8011129944 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24271020231317871 28/10/2023 SOBHANA 1613002003WL055618 SOBHANA 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8011129942 SOBHANA AMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24271020231317872 28/10/2023 MEENAKSHIAMMA 1613002003WL055618 MEENAKSHIAMMA 00078 CNRB0003581 1998 1998 Processed 25/11/2023 8011129940 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-011/358
(Elamadu) 		1613002003NRG24271020231317875 28/10/2023 PONNAPPAN PILLAI S 1613002003WL055618 PONNAPPAN PILLAI S 00078 CNRB0003581 1332 1332 Processed 26/11/2023 8011129943 PONNAPPAN PILLAI S CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24271020231317879 28/10/2023 SUDARSHANA 1613002003WL055618 SUDARSHANA 00078 CNRB0003581 1665 1665 Processed 25/11/2023 8011129945 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24271020231317882 28/10/2023 MINIKUMARY.R 1613002003WL055618 MINIKUMARY.R 00078 CNRB0003581 1998 1998 Processed 25/11/2023 8011129938 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24271020231317884 28/10/2023 LEENAKUAMRY.N 1613002003WL055618 LEENAKUAMRY.N 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8011129936 LEENA KUMARY N KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24271020231317885 28/10/2023 SINDHU.T 1613002003WL055618 SINDHU.T 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8011129937 SINDHU T CANARA BANK(508532)
SubTotal 20646 20646
13 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24271020231317880 28/10/2023 SINDHU K 1613002003WL055618 SINDHU K 00127 FDRL0001032 1998 1998 Processed 26/11/2023 8011129932 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24271020231317874 28/10/2023 SUBHASH 1613002003WL055618 SUBHASH 00127 FDRL0001084 999 999 Processed 25/11/2023 8011129933 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24271020231317878 28/10/2023 SUBAIRTHUBEEVI 1613002003WL055618 SUBAIRTHUBEEVI 00127 FDRL0001084 1665 1665 Processed 25/11/2023 8011129951 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
16 Chadaya mangalam KL-13-002-003-011/313
(Elamadu) 		1613002003NRG24271020231317873 28/10/2023 MANIKUTTAN G 1613002003WL055618 MANIKUTTAN G 00177 IOBA0001157 1332 1332 Processed 26/11/2023 8011129950 MANIKUTTAN G CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24271020231317877 28/10/2023 RAHILABEEVI 1613002003WL055618 RAHILABEEVI 00177 IOBA0001157 1998 1998 Processed 25/11/2023 8011129935 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24271020231317883 28/10/2023 LALITHA SASIDHARAN 1613002003WL055618 LALITHA SASIDHARAN 00177 IOBA0001157 1998 1998 Processed 25/11/2023 8011129934 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
19 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24271020231317876 28/10/2023 ELIZABETH B 1613002003WL055618 ELIZABETH B 00415 SBIN0070724 1998 1998 Processed 25/11/2023 8011129947 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24271020231317881 28/10/2023 SUNIMOL R 1613002003WL055618 SUNIMOL R 00657 KLGB0040749 999 999 Processed 26/11/2023 8011129946 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 33633 33633

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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_281023APB_FTO_643524 Canara Bank CNRB0003581 AYOOR 20646
2 Chadaya mangalam KL1613002003_281023APB_FTO_643524 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002003_281023APB_FTO_643524 Federal Bank FDRL0001084 OYOOR 2664
4 Chadaya mangalam KL1613002003_281023APB_FTO_643524 Indian Overseas Bank IOBA0001157 KARINGANNUR 5328
5 Chadaya mangalam KL1613002003_281023APB_FTO_643524 State Bank Of India SBIN0070724 OYUR 1998
6 Chadaya mangalam KL1613002003_281023APB_FTO_643524 Kerala Gramin Bank KLGB0040749 Roduvila 999

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