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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270723APB_FTO_337280
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) 		1613002003NRG24250720230618779 27/07/2023 MINI 1613002003WL026120 MINI 00078 CNRB0003581 1332 1332 Processed 01/08/2023 4053692923 MINI D CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24250720230618770 27/07/2023 DEEPA SUYINAN 1613002003WL026120 DEEPA SUYINAN 00127 FDRL0002035 999 999 Processed 01/08/2023 4053692921 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24250720230618769 27/07/2023 JANAKI 1613002003WL026120 JANAKI 00176 IDIB000A155 1332 1332 Processed 01/08/2023 4053692929 Mrs. JANAKI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/16
(Elamadu) 		1613002003NRG24250720230618772 27/07/2023 RAMANI BHAI.D 1613002003WL026120 RAMANI BHAI.D 00176 IDIB000A155 1332 1332 Processed 01/08/2023 4053692927 RAMANI BHAI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24250720230618773 27/07/2023 CHITRALEKHA R 1613002003WL026120 CHITRALEKHA R 00176 IDIB000A155 1332 1332 Processed 01/08/2023 4053692934 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24250720230618774 27/07/2023 MAHILAMANI.B 1613002003WL026120 MAHILAMANI.B 00176 IDIB000A155 1332 1332 Processed 01/08/2023 4053692932 Mrs. Mahila Mani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24250720230618775 27/07/2023 BINDHU N 1613002003WL026120 BINDHU N 00176 IDIB000A155 1332 1332 Processed 01/08/2023 4053692928 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24250720230618776 27/07/2023 LEELAMMA.R 1613002003WL026120 LEELAMMA.R 00176 IDIB000A155 999 999 Processed 01/08/2023 4053692926 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-001/218
(Elamadu) 		1613002003NRG24250720230618777 27/07/2023 B AMBIKA 1613002003WL026120 B AMBIKA 00176 IDIB000A155 999 999 Processed 01/08/2023 4053692933 Mrs. Ambika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24250720230618783 27/07/2023 ANITHA.R 1613002003WL026120 ANITHA.R 00176 IDIB000A155 1332 1332 Processed 01/08/2023 4053692931 Mrs. ANITHA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24250720230618784 27/07/2023 SREELATHA.B 1613002003WL026120 SREELATHA.B 00176 IDIB000A155 1332 1332 Processed 01/08/2023 4053692924 SREELATHA B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-001/8
(Elamadu) 		1613002003NRG24250720230618785 27/07/2023 SARADAMMA.P 1613002003WL026120 SARADAMMA.P 00176 IDIB000A155 999 999 Processed 01/08/2023 4053692930 Mrs. Saradamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24250720230618787 27/07/2023 USHA KUMARI.K 1613002003WL026120 USHA KUMARI.K 00176 IDIB000A155 999 999 Processed 01/08/2023 4053692925 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 13320 13320
14 Chadaya mangalam KL-13-002-003-001/332
(Elamadu) 		1613002003NRG24250720230618780 27/07/2023 SUJA S 1613002003WL026120 SUJA S 00177 IOBA0001099 1332 1332 Processed 01/08/2023 4053692917 SUJA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24250720230618786 27/07/2023 AJITHAKUMARY O 1613002003WL026120 AJITHAKUMARY O 00177 IOBA0001099 999 999 Processed 01/08/2023 4053692916 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
16 Chadaya mangalam KL-13-002-003-001/158
(Elamadu) 		1613002003NRG24250720230618771 27/07/2023 SARADHAMONY K 1613002003WL026120 SARADHAMONY K 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4053692920 MRS SARADHAMONY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24250720230618778 27/07/2023 AJITHAKUMARI 1613002003WL026120 AJITHAKUMARI 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4053692919 AJITHAKUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-001/54
(Elamadu) 		1613002003NRG24250720230618782 27/07/2023 SATHY AMMA 1613002003WL026120 SATHY AMMA 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4053692918 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Chadaya mangalam KL-13-002-003-001/349
(Elamadu) 		1613002003NRG24250720230618781 27/07/2023 REMANI 1613002003WL026120 REMANI 00415 SBIN0005185 1332 1332 Processed 01/08/2023 4053692922 MS RAMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 23310 23310

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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_270723APB_FTO_337280 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_270723APB_FTO_337280 Federal Bank FDRL0002035 POOYAPPALLY 999
3 Chadaya mangalam KL1613002003_270723APB_FTO_337280 Indian Bank IDIB000A155 AYOOR 13320
4 Chadaya mangalam KL1613002003_270723APB_FTO_337280 Indian Overseas Bank IOBA0001099 THEVANNUR 2331
5 Chadaya mangalam KL1613002003_270723APB_FTO_337280 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Chadaya mangalam KL1613002003_270723APB_FTO_337280 State Bank Of India SBIN0005185 CHATHANNUR 1332

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