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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:27:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081223APB_FTO_809875
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) 		1613002003NRG24051220231616413 08/12/2023 SUJATHA K 1613002003WL069028 SUJATHA K 00078 CNRB0002681 1332 1332 Processed 12/03/2024 1674205107 SUJATHA K CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24051220231616409 08/12/2023 SHEELAMANI.D 1613002003WL069028 SHEELAMANI.D 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1674205114 SHEELAMANI D KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24051220231616410 08/12/2023 Chandrika.N 1613002003WL069028 Chandrika.N 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1674205115 CHANDRIKA N UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-003-002/273
(Elamadu) 		1613002003NRG24051220231616417 08/12/2023 BINDHU S 1613002003WL069028 BINDHU S 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1674205118 Mrs. Bindhu INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24051220231616414 08/12/2023 SUJATHA M 1613002003WL069028 SUJATHA M 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674205106 SUJATHA M INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24051220231616415 08/12/2023 RAMAKRISHNANA ACHARI 1613002003WL069028 RAMAKRISHNANA ACHARI 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674205104 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24051220231616416 08/12/2023 SANTHA MURALI 1613002003WL069028 SANTHA MURALI 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674205103 SANTHA J INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24051220231616418 08/12/2023 CHELLAMMA 1613002003WL069028 CHELLAMMA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674205102 CHELLAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24051220231616419 08/12/2023 SASIDHARAN 1613002003WL069028 SASIDHARAN 00177 IOBA0001099 999 999 Processed 12/03/2024 1674205111 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24051220231616420 08/12/2023 JAYASREE 1613002003WL069028 JAYASREE 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674205105 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24051220231616421 08/12/2023 TIJI 1613002003WL069028 TIJI 00177 IOBA0001099 333 333 Processed 12/03/2024 1674205112 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
12 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24051220231616411 08/12/2023 NALINAKSHI 1613002003WL069028 NALINAKSHI 00312 NMGB0000189 1332 1332 Processed 12/03/2024 1674205116 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24051220231616425 08/12/2023 Susha James 1613002003WL069028 Susha James 00312 NMGB0000189 999 999 Processed 12/03/2024 1674205117 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
14 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24051220231616412 08/12/2023 CHANDRALEKHA V 1613002003WL069028 CHANDRALEKHA V 00415 SBIN0017842 333 333 Processed 12/03/2024 1674205108 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24051220231616424 08/12/2023 SUDARSANAN V 1613002003WL069028 SUDARSANAN V 00415 SBIN0017842 1332 1332 Processed 12/03/2024 1674205113 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24051220231616423 08/12/2023 BINDHU B T 1613002003WL069028 BINDHU B T 00657 KLGB0040589 666 666 Processed 12/03/2024 1674205109 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 666 666
17 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24051220231616422 08/12/2023 RAJANI K 1613002003WL069028 RAJANI K 00657 KLGB0040754 999 999 Processed 12/03/2024 1674205110 RAJANI K FEDERAL BANK(607165)
SubTotal 999 999
Total 18981 18981

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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_081223APB_FTO_809875 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Chadaya mangalam KL1613002003_081223APB_FTO_809875 Indian Bank IDIB000A155 AYOOR 3996
3 Chadaya mangalam KL1613002003_081223APB_FTO_809875 Indian Overseas Bank IOBA0001099 THEVANNUR 7992
4 Chadaya mangalam KL1613002003_081223APB_FTO_809875 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 2331
5 Chadaya mangalam KL1613002003_081223APB_FTO_809875 State Bank Of India SBIN0017842 AYUR 1665
6 Chadaya mangalam KL1613002003_081223APB_FTO_809875 Kerala Gramin Bank KLGB0040589 AYOOR 666
7 Chadaya mangalam KL1613002003_081223APB_FTO_809875 Kerala Gramin Bank KLGB0040754 UMMANOOR 999

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