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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170823APB_FTO_412717
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) 		1613002003NRG24140820230793604 17/08/2023 MINI 1613002003WL032701 MINI 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797383792 MINI D CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24140820230793595 17/08/2023 DEEPA SUYINAN 1613002003WL032701 DEEPA SUYINAN 00127 FDRL0002035 1332 1332 Processed 21/09/2023 5797383790 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24140820230793594 17/08/2023 JANAKI 1613002003WL032701 JANAKI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383798 Mrs. JANAKI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/16
(Elamadu) 		1613002003NRG24140820230793597 17/08/2023 RAMANI BHAI.D 1613002003WL032701 RAMANI BHAI.D 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383796 RAMANI BHAI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24140820230793598 17/08/2023 CHITRALEKHA R 1613002003WL032701 CHITRALEKHA R 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383803 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24140820230793599 17/08/2023 MAHILAMANI.B 1613002003WL032701 MAHILAMANI.B 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797383801 Mrs. Mahila Mani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24140820230793600 17/08/2023 BINDHU N 1613002003WL032701 BINDHU N 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797383797 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24140820230793601 17/08/2023 LEELAMMA.R 1613002003WL032701 LEELAMMA.R 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5797383795 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-001/218
(Elamadu) 		1613002003NRG24140820230793602 17/08/2023 B AMBIKA 1613002003WL032701 B AMBIKA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797383802 Mrs. Ambika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24140820230793608 17/08/2023 ANITHA.R 1613002003WL032701 ANITHA.R 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383800 Mrs. ANITHA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24140820230793609 17/08/2023 SREELATHA.B 1613002003WL032701 SREELATHA.B 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383793 SREELATHA B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-001/8
(Elamadu) 		1613002003NRG24140820230793610 17/08/2023 SARADAMMA.P 1613002003WL032701 SARADAMMA.P 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383799 Mrs. Saradamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24140820230793612 17/08/2023 USHA KUMARI.K 1613002003WL032701 USHA KUMARI.K 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383794 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 20313 20313
14 Chadaya mangalam KL-13-002-003-001/332
(Elamadu) 		1613002003NRG24140820230793605 17/08/2023 SUJA S 1613002003WL032701 SUJA S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5797383786 SUJA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24140820230793611 17/08/2023 AJITHAKUMARY O 1613002003WL032701 AJITHAKUMARY O 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5797383785 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
16 Chadaya mangalam KL-13-002-003-001/158
(Elamadu) 		1613002003NRG24140820230793596 17/08/2023 SARADHAMONY K 1613002003WL032701 SARADHAMONY K 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797383789 MRS SARADHAMONY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24140820230793603 17/08/2023 AJITHAKUMARI 1613002003WL032701 AJITHAKUMARI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797383788 AJITHAKUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-001/54
(Elamadu) 		1613002003NRG24140820230793607 17/08/2023 SATHY AMMA 1613002003WL032701 SATHY AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797383787 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
19 Chadaya mangalam KL-13-002-003-001/349
(Elamadu) 		1613002003NRG24140820230793606 17/08/2023 REMANI 1613002003WL032701 REMANI 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5797383791 MS RAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_170823APB_FTO_412717 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_170823APB_FTO_412717 Federal Bank FDRL0002035 POOYAPPALLY 1332
3 Chadaya mangalam KL1613002003_170823APB_FTO_412717 Indian Bank IDIB000A155 AYOOR 20313
4 Chadaya mangalam KL1613002003_170823APB_FTO_412717 Indian Overseas Bank IOBA0001099 THEVANNUR 2664
5 Chadaya mangalam KL1613002003_170823APB_FTO_412717 State Bank Of India SBIN0005047 KOTTARAKARA 5661
6 Chadaya mangalam KL1613002003_170823APB_FTO_412717 State Bank Of India SBIN0005185 CHATHANNUR 1665

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