Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201023APB_FTO_613914
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-13-002-003-001/304
(Elamadu) 		1613002003NRG24181020231245652 20/10/2023 MINI 1613002003WL052313 MINI 00078 CNRB0003581 1422 1422 Processed 27/11/2023 8021876127 MINI D CANARA BANK(508532)
SubTotal 1422 1422
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24181020231245639 20/10/2023 DEEPA SUYINAN 1613002003WL052313 DEEPA SUYINAN 00127 FDRL0002035 948 948 Processed 27/11/2023 8021876126 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 948 948
3 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24181020231245638 20/10/2023 JANAKI 1613002003WL052313 JANAKI 00176 IDIB000A155 1422 1422 Processed 27/11/2023 8021876119 Mrs. JANAKI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24181020231245641 20/10/2023 CHITRALEKHA R 1613002003WL052313 CHITRALEKHA R 00176 IDIB000A155 948 948 Processed 27/11/2023 8021876133 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24181020231245642 20/10/2023 MAHILAMANI.B 1613002003WL052313 MAHILAMANI.B 00176 IDIB000A155 711 711 Processed 27/11/2023 8021876129 Mrs. Mahila Mani INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/19
(Elamadu) 		1613002003NRG24181020231245643 20/10/2023 RADHAMANY.R 1613002003WL052313 RADHAMANY.R 00176 IDIB000A155 1422 1422 Processed 27/11/2023 8021876130 Mrs. RADHAMANI R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24181020231245644 20/10/2023 BINDHU N 1613002003WL052313 BINDHU N 00176 IDIB000A155 948 948 Processed 27/11/2023 8021876120 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24181020231245645 20/10/2023 LEELAMMA.R 1613002003WL052313 LEELAMMA.R 00176 IDIB000A155 1422 1422 Processed 27/11/2023 8021876121 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-001/218
(Elamadu) 		1613002003NRG24181020231245646 20/10/2023 B AMBIKA 1613002003WL052313 B AMBIKA 00176 IDIB000A155 237 237 Processed 27/11/2023 8021876134 Mrs. Ambika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24181020231245655 20/10/2023 ANITHA.R 1613002003WL052313 ANITHA.R 00176 IDIB000A155 1422 1422 Processed 27/11/2023 8021876131 Mrs. ANITHA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24181020231245656 20/10/2023 SREELATHA.B 1613002003WL052313 SREELATHA.B 00176 IDIB000A155 1185 1185 Processed 27/11/2023 8021876122 SREELATHA B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-001/8
(Elamadu) 		1613002003NRG24181020231245657 20/10/2023 SARADAMMA.P 1613002003WL052313 SARADAMMA.P 00176 IDIB000A155 711 711 Processed 27/11/2023 8021876132 Mrs. Saradamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24181020231245659 20/10/2023 USHA KUMARI.K 1613002003WL052313 USHA KUMARI.K 00176 IDIB000A155 1422 1422 Processed 27/11/2023 8021876123 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 11850 11850
14 Chadaya mangalam KL-13-002-003-001/265
(Elamadu) 		1613002003NRG24181020231245649 20/10/2023 DEVAKI S 1613002003WL052313 DEVAKI S 00177 IOBA0001099 711 711 Processed 27/11/2023 8021876115 DEVAKI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24181020231245658 20/10/2023 AJITHAKUMARY O 1613002003WL052313 AJITHAKUMARY O 00177 IOBA0001099 1185 1185 Processed 27/11/2023 8021876114 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
16 Chadaya mangalam KL-13-002-003-001/158
(Elamadu) 		1613002003NRG24181020231245640 20/10/2023 SARADHAMONY K 1613002003WL052313 SARADHAMONY K 00415 SBIN0005047 711 711 Processed 27/11/2023 8021876125 MRS SARADHAMONY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24181020231245647 20/10/2023 AJITHAKUMARI 1613002003WL052313 AJITHAKUMARI 00415 SBIN0005047 1422 1422 Processed 27/11/2023 8021876118 AJITHAKUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-001/238
(Elamadu) 		1613002003NRG24181020231245648 20/10/2023 THANKAMANI 1613002003WL052313 THANKAMANI 00415 SBIN0005047 1422 1422 Processed 27/11/2023 8021876124 THANKAMANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-001/294
(Elamadu) 		1613002003NRG24181020231245650 20/10/2023 REMA DEVI 1613002003WL052313 REMA DEVI 00415 SBIN0005047 1422 1422 Processed 27/11/2023 8021876116 MRS SMT REMADEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-001/54
(Elamadu) 		1613002003NRG24181020231245654 20/10/2023 SATHY AMMA 1613002003WL052313 SATHY AMMA 00415 SBIN0005047 237 237 Processed 27/11/2023 8021876117 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
21 Chadaya mangalam KL-13-002-003-001/349
(Elamadu) 		1613002003NRG24181020231245653 20/10/2023 REMANI 1613002003WL052313 REMANI 00415 SBIN0005185 948 948 Processed 27/11/2023 8021876128 MS RAMANI STATE BANK OF INDIA(508548)
SubTotal 948 948
22 Chadaya mangalam KL-13-002-003-001/297
(Elamadu) 		1613002003NRG24181020231245651 20/10/2023 Sudharma S 1613002003WL052313 Sudharma S 00415 SBIN0070832 237 237 Processed 27/11/2023 8021876135 MRS SUDHARMA S STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 22515 22515

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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_201023APB_FTO_613914 Canara Bank CNRB0003581 AYOOR 1422
2 Chadaya mangalam KL1613002003_201023APB_FTO_613914 Federal Bank FDRL0002035 POOYAPPALLY 948
3 Chadaya mangalam KL1613002003_201023APB_FTO_613914 Indian Bank IDIB000A155 AYOOR 11850
4 Chadaya mangalam KL1613002003_201023APB_FTO_613914 Indian Overseas Bank IOBA0001099 THEVANNUR 1896
5 Chadaya mangalam KL1613002003_201023APB_FTO_613914 State Bank Of India SBIN0005047 KOTTARAKARA 5214
6 Chadaya mangalam KL1613002003_201023APB_FTO_613914 State Bank Of India SBIN0005185 CHATHANNUR 948
7 Chadaya mangalam KL1613002003_201023APB_FTO_613914 State Bank Of India SBIN0070832 ODANAVATTOM 237

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