Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230823APB_FTO_437590
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-13-002-003-011/12
(Elamadu) 		1613002003NRG24230820230899488 23/08/2023 LAINA.V 1613002003WL036667 LAINA.V 00078 CNRB0003581 666 666 Processed 21/09/2023 5796908782 LAINA V CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24230820230899489 23/08/2023 ASHA.L 1613002003WL036667 ASHA.L 00078 CNRB0003581 666 666 Processed 21/09/2023 5796908778 ASHA L CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24230820230899490 23/08/2023 SAKUNTHALA AMMA 1613002003WL036667 SAKUNTHALA AMMA 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5796908786 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24230820230899491 23/08/2023 BABY SUMA.S 1613002003WL036667 BABY SUMA.S 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5796908776 BABY SUMA S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24230820230899492 23/08/2023 PADMINI AMMA 1613002003WL036667 PADMINI AMMA 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5796908784 PADMINIAMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24230820230899493 23/08/2023 UDAYAKUMARY.O 1613002003WL036667 UDAYAKUMARY.O 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5796908781 UDAYAKUAMRY O CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24230820230899494 23/08/2023 SONIYA 1613002003WL036667 SONIYA 00078 CNRB0003581 1332 1332 Processed 22/09/2023 5796908785 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24230820230899495 23/08/2023 SUMATHY AMMA 1613002003WL036667 SUMATHY AMMA 00078 CNRB0003581 999 999 Processed 21/09/2023 5796908779 Mrs. SUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24230820230899498 23/08/2023 SUJATHA 1613002003WL036667 SUJATHA 00078 CNRB0003581 999 999 Processed 21/09/2023 5796908788 SUJATHA CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24230820230899499 23/08/2023 SUPRABHA 1613002003WL036667 SUPRABHA 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5796908780 SUPRABHA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24230820230899500 23/08/2023 RAMANY.K 1613002003WL036667 RAMANY.K 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5796908775 REMANY K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24230820230899501 23/08/2023 AMBILY M 1613002003WL036667 AMBILY M 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5796908777 AMBILY M CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24230820230899504 23/08/2023 AMEENA.O 1613002003WL036667 AMEENA.O 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5796908783 AMEENA U CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24230820230899506 23/08/2023 SOBHITHA.M 1613002003WL036667 SOBHITHA.M 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5796908791 SOBITHA.M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24230820230899507 23/08/2023 SOBHANA.K 1613002003WL036667 SOBHANA.K 00078 CNRB0003581 999 999 Processed 21/09/2023 5796908774 SOBHANA K CANARA BANK(508532)
SubTotal 17649 17649
16 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24230820230899503 23/08/2023 GEETHA V 1613002003WL036667 GEETHA V 00127 FDRL0001084 1332 1332 Processed 21/09/2023 5796908769 GEETHA V FEDERAL BANK(607165)
SubTotal 1332 1332
17 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24230820230899487 23/08/2023 R SARALA 1613002003WL036667 R SARALA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796908787 Mrs. R SARALA INDIAN BANK(607105)
SubTotal 1332 1332
18 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24230820230899497 23/08/2023 VIJAYALAKSHMIAMMA 1613002003WL036667 VIJAYALAKSHMIAMMA 00177 IOBA0001157 1332 1332 Processed 21/09/2023 5796908771 VIJAYAMMA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24230820230899505 23/08/2023 SUPRABHA SAJEEV 1613002003WL036667 SUPRABHA SAJEEV 00177 IOBA0001157 1332 1332 Processed 21/09/2023 5796908770 SUPRABHA P CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24230820230899509 23/08/2023 SUBHA 1613002003WL036667 SUBHA 00177 IOBA0001157 1332 1332 Processed 21/09/2023 5796908789 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
21 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24230820230899510 23/08/2023 AMBIKA 1613002003WL036667 AMBIKA 00409 SIBL0000668 1332 1332 Processed 21/09/2023 5796908768 AMBIKA SOUTH INDIAN BANK(607167)
22 Chadaya mangalam KL-13-002-003-013/195
(Elamadu) 		1613002003NRG24230820230899511 23/08/2023 ABDUL SALAM 1613002003WL036667 ABDUL SALAM 00409 SIBL0000668 333 333 Processed 21/09/2023 5796908767 ABDULSALAM CANARA BANK(508532)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24230820230899496 23/08/2023 INDIRA BAI T 1613002003WL036667 INDIRA BAI T 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796908772 MRS INDIRA BAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24230820230899502 23/08/2023 OMANA 1613002003WL036667 OMANA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796908773 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
25 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24230820230899508 23/08/2023 SATHI V 1613002003WL036667 SATHI V 00415 SBIN0070724 1332 1332 Processed 21/09/2023 5796908790 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 29970 29970

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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_230823APB_FTO_437590 Canara Bank CNRB0003581 AYOOR 17649
2 Chadaya mangalam KL1613002003_230823APB_FTO_437590 Federal Bank FDRL0001084 OYOOR 1332
3 Chadaya mangalam KL1613002003_230823APB_FTO_437590 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002003_230823APB_FTO_437590 Indian Overseas Bank IOBA0001157 KARINGANNUR 3996
5 Chadaya mangalam KL1613002003_230823APB_FTO_437590 South Indian Bank SIBL0000668 AYUR 1665
6 Chadaya mangalam KL1613002003_230823APB_FTO_437590 State Bank Of India SBIN0012880 PANACHAVILA 2664
7 Chadaya mangalam KL1613002003_230823APB_FTO_437590 State Bank Of India SBIN0070724 OYUR 1332

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