Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281223APB_FTO_885149
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) 		1613002003NRG24261220231755387 28/12/2023 SUJATHA K 1613002003WL075803 SUJATHA K 00078 CNRB0002681 999 999 Processed 12/03/2024 1669910505 SUJATHA K CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24261220231755383 28/12/2023 SHEELAMANI.D 1613002003WL075803 SHEELAMANI.D 00176 IDIB000A155 666 666 Processed 12/03/2024 1669910509 SHEELAMANI D KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24261220231755384 28/12/2023 Chandrika.N 1613002003WL075803 Chandrika.N 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1669910510 CHANDRIKA N UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24261220231755390 28/12/2023 BINDHU KUMARY K 1613002003WL075803 BINDHU KUMARY K 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1669910511 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24261220231755388 28/12/2023 SUJATHA M 1613002003WL075803 SUJATHA M 00177 IOBA0001099 666 666 Processed 12/03/2024 1669910500 SUJATHA M INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24261220231755389 28/12/2023 RAMAKRISHNANA ACHARI 1613002003WL075803 RAMAKRISHNANA ACHARI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669910497 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24261220231755391 28/12/2023 SANTHA MURALI 1613002003WL075803 SANTHA MURALI 00177 IOBA0001099 666 666 Processed 12/03/2024 1669910496 SANTHA J INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24261220231755392 28/12/2023 CHELLAMMA 1613002003WL075803 CHELLAMMA 00177 IOBA0001099 666 666 Processed 12/03/2024 1669910514 CHELLAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24261220231755394 28/12/2023 SASIDHARAN 1613002003WL075803 SASIDHARAN 00177 IOBA0001099 666 666 Processed 12/03/2024 1669910501 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24261220231755395 28/12/2023 SANTHA 1613002003WL075803 SANTHA 00177 IOBA0001099 666 666 Processed 12/03/2024 1669910498 SANTHA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24261220231755396 28/12/2023 JAYASREE 1613002003WL075803 JAYASREE 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669910499 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24261220231755398 28/12/2023 TIJI 1613002003WL075803 TIJI 00177 IOBA0001099 666 666 Processed 12/03/2024 1669910502 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
13 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24261220231755385 28/12/2023 NALINAKSHI 1613002003WL075803 NALINAKSHI 00312 NMGB0000189 666 666 Processed 12/03/2024 1669910512 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24261220231755401 28/12/2023 Susha James 1613002003WL075803 Susha James 00312 NMGB0000189 999 999 Processed 12/03/2024 1669910513 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
15 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24261220231755393 28/12/2023 BABYSALINI S 1613002003WL075803 BABYSALINI S 00415 SBIN0005047 666 666 Processed 12/03/2024 1669910506 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
16 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24261220231755386 28/12/2023 CHANDRALEKHA V 1613002003WL075803 CHANDRALEKHA V 00415 SBIN0017842 666 666 Processed 12/03/2024 1669910504 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-002/346
(Elamadu) 		1613002003NRG24261220231755397 28/12/2023 JESSYMOL 1613002003WL075803 JESSYMOL 00415 SBIN0017842 999 999 Processed 12/03/2024 1669910503 JESSYMOLE UNION BANK OF INDIA(508500)
SubTotal 1665 1665
18 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24261220231755400 28/12/2023 BINDHU B T 1613002003WL075803 BINDHU B T 00657 KLGB0040589 666 666 Processed 12/03/2024 1669910507 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 666 666
19 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24261220231755399 28/12/2023 RAJANI K 1613002003WL075803 RAJANI K 00657 KLGB0040754 1665 1665 Processed 12/03/2024 1669910508 RAJANI K FEDERAL BANK(607165)
SubTotal 1665 1665
Total 18648 18648

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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_281223APB_FTO_885149 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Chadaya mangalam KL1613002003_281223APB_FTO_885149 Indian Bank IDIB000A155 AYOOR 3996
3 Chadaya mangalam KL1613002003_281223APB_FTO_885149 Indian Overseas Bank IOBA0001099 THEVANNUR 7326
4 Chadaya mangalam KL1613002003_281223APB_FTO_885149 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 1665
5 Chadaya mangalam KL1613002003_281223APB_FTO_885149 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Chadaya mangalam KL1613002003_281223APB_FTO_885149 State Bank Of India SBIN0017842 AYUR 1665
7 Chadaya mangalam KL1613002003_281223APB_FTO_885149 Kerala Gramin Bank KLGB0040589 AYOOR 666
8 Chadaya mangalam KL1613002003_281223APB_FTO_885149 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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