Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050723APB_FTO_273382
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) 		1613002003NRG24040720230504086 05/07/2023 SUJATHA K 1613002003WL021044 SUJATHA K 00078 CNRB0002681 1332 1332 Processed 14/07/2023 3409054840 SUJATHA K CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24040720230504105 05/07/2023 SUDHI 1613002003WL021044 SUDHI 00127 FDRL0001036 999 999 Processed 14/07/2023 3409054824 SUDHI S KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24040720230504078 05/07/2023 SHEELAMANI.D 1613002003WL021044 SHEELAMANI.D 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409054846 SHEELAMANI D KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/2
(Elamadu) 		1613002003NRG24040720230504082 05/07/2023 Bharathi.k 1613002003WL021044 Bharathi.k 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409054848 BHARATHY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24040720230504088 05/07/2023 BINDHU KUMARY K 1613002003WL021044 BINDHU KUMARY K 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409054849 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24040720230504103 05/07/2023 G L SUNILKUMAR 1613002003WL021044 G L SUNILKUMAR 00176 IDIB000A155 666 666 Processed 14/07/2023 3409054847 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
7 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24040720230504080 05/07/2023 GIRIJA G S 1613002003WL021044 GIRIJA G S 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409054834 GIRIJA G S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24040720230504079 05/07/2023 SUSEELA 1613002003WL021044 SUSEELA 00177 IOBA0001099 999 999 Processed 14/07/2023 3409054836 SUSEELA . INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24040720230504084 05/07/2023 K OMANA 1613002003WL021044 K OMANA 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409054826 MRS OMANA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24040720230504083 05/07/2023 KUNJURAMAN ACHARY 1613002003WL021044 KUNJURAMAN ACHARY 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409054825 KUNJURAMAN ACHARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24040720230504087 05/07/2023 SUJATHA M 1613002003WL021044 SUJATHA M 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409054835 SUJATHA M INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24040720230504089 05/07/2023 SANTHA MURALI 1613002003WL021044 SANTHA MURALI 00177 IOBA0001099 999 999 Processed 14/07/2023 3409054829 SANTHA J INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24040720230504090 05/07/2023 CHELLAMMA 1613002003WL021044 CHELLAMMA 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409054827 CHELLAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/33
(Elamadu) 		1613002003NRG24040720230504092 05/07/2023 LALITHAMMA S 1613002003WL021044 LALITHAMMA S 00177 IOBA0001099 333 333 Processed 14/07/2023 3409054830 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24040720230504093 05/07/2023 SASIDHARAN 1613002003WL021044 SASIDHARAN 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409054837 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24040720230504094 05/07/2023 SANTHA 1613002003WL021044 SANTHA 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409054831 SANTHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24040720230504095 05/07/2023 JAYASREE 1613002003WL021044 JAYASREE 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409054832 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24040720230504096 05/07/2023 TIJI 1613002003WL021044 TIJI 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409054838 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24040720230504102 05/07/2023 Lalitha.S 1613002003WL021044 Lalitha.S 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409054828 LALITHA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24040720230504104 05/07/2023 SUSEELA T 1613002003WL021044 SUSEELA T 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409054833 SUSEELA T INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
21 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24040720230504081 05/07/2023 NALINAKSHI 1613002003WL021044 NALINAKSHI 00312 NMGB0000189 1332 1332 Processed 14/07/2023 3409054850 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24040720230504101 05/07/2023 Susha James 1613002003WL021044 Susha James 00312 NMGB0000189 1332 1332 Processed 14/07/2023 3409054851 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
23 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24040720230504091 05/07/2023 BABYSALINI S 1613002003WL021044 BABYSALINI S 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3409054841 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24040720230504085 05/07/2023 CHANDRALEKHA V 1613002003WL021044 CHANDRALEKHA V 00415 SBIN0017842 1332 1332 Processed 14/07/2023 3409054839 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24040720230504099 05/07/2023 SUDARSANAN V 1613002003WL021044 SUDARSANAN V 00415 SBIN0017842 666 666 Processed 14/07/2023 3409054844 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-002/381
(Elamadu) 		1613002003NRG24040720230504100 05/07/2023 PRASANNA KUMARY 1613002003WL021044 PRASANNA KUMARY 00468 UBIN0904091 333 333 Processed 14/07/2023 3409054845 PRASANNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 333 333
27 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24040720230504098 05/07/2023 BINDHU B T 1613002003WL021044 BINDHU B T 00657 KLGB0040589 1332 1332 Processed 14/07/2023 3409054842 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
28 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24040720230504097 05/07/2023 RAJANI K 1613002003WL021044 RAJANI K 00657 KLGB0040754 333 333 Processed 14/07/2023 3409054843 RAJANI K FEDERAL BANK(607165)
SubTotal 333 333
Total 31968 31968

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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_050723APB_FTO_273382 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Chadaya mangalam KL1613002003_050723APB_FTO_273382 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Chadaya mangalam KL1613002003_050723APB_FTO_273382 Indian Bank IDIB000A155 AYOOR 4662
4 Chadaya mangalam KL1613002003_050723APB_FTO_273382 Indian Overseas Bank IOBA0001099 THEVANNUR 16983
5 Chadaya mangalam KL1613002003_050723APB_FTO_273382 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 2664
6 Chadaya mangalam KL1613002003_050723APB_FTO_273382 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Chadaya mangalam KL1613002003_050723APB_FTO_273382 State Bank Of India SBIN0017842 AYUR 1998
8 Chadaya mangalam KL1613002003_050723APB_FTO_273382 Union Bank of India UBIN0904091 Ummannoor 333
9 Chadaya mangalam KL1613002003_050723APB_FTO_273382 Kerala Gramin Bank KLGB0040589 AYOOR 1332
10 Chadaya mangalam KL1613002003_050723APB_FTO_273382 Kerala Gramin Bank KLGB0040754 UMMANOOR 333

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