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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210623APB_FTO_225770
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) 		1613002003NRG24210620230406184 21/06/2023 MINI 1613002003WL016997 MINI 00078 CNRB0003581 1665 1665 Processed 27/06/2023 2803313672 MINI D CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24210620230406176 21/06/2023 DEEPA SUYINAN 1613002003WL016997 DEEPA SUYINAN 00127 FDRL0002035 1665 1665 Processed 27/06/2023 2803313670 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24210620230406175 21/06/2023 JANAKI 1613002003WL016997 JANAKI 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2803313677 Mrs. JANAKI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24210620230406177 21/06/2023 CHITRALEKHA R 1613002003WL016997 CHITRALEKHA R 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803313680 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24210620230406178 21/06/2023 MAHILAMANI.B 1613002003WL016997 MAHILAMANI.B 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803313679 Mrs. Mahila Mani INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24210620230406179 21/06/2023 BINDHU N 1613002003WL016997 BINDHU N 00176 IDIB000A155 999 999 Processed 27/06/2023 2803313676 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24210620230406180 21/06/2023 LEELAMMA.R 1613002003WL016997 LEELAMMA.R 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2803313675 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24210620230406186 21/06/2023 ANITHA.R 1613002003WL016997 ANITHA.R 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803313678 Mrs. ANITHA R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24210620230406187 21/06/2023 SREELATHA.B 1613002003WL016997 SREELATHA.B 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803313673 SREELATHA B INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24210620230406189 21/06/2023 USHA KUMARI.K 1613002003WL016997 USHA KUMARI.K 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2803313674 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 13986 13986
11 Chadaya mangalam KL-13-002-003-001/332
(Elamadu) 		1613002003NRG24210620230406185 21/06/2023 SUJA S 1613002003WL016997 SUJA S 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803313667 SUJA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24210620230406188 21/06/2023 AJITHAKUMARY O 1613002003WL016997 AJITHAKUMARY O 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803313666 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
13 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24210620230406181 21/06/2023 AJITHAKUMARI 1613002003WL016997 AJITHAKUMARI 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803313669 AJITHAKUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-001/294
(Elamadu) 		1613002003NRG24210620230406183 21/06/2023 REMA DEVI 1613002003WL016997 REMA DEVI 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803313668 MRS SMT REMADEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Chadaya mangalam KL-13-002-003-001/283
(Elamadu) 		1613002003NRG24210620230406182 21/06/2023 LALITHA 1613002003WL016997 LALITHA 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2803313671 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 27306 27306

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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_210623APB_FTO_225770 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_210623APB_FTO_225770 Federal Bank FDRL0002035 POOYAPPALLY 1665
3 Chadaya mangalam KL1613002003_210623APB_FTO_225770 Indian Bank IDIB000A155 AYOOR 13986
4 Chadaya mangalam KL1613002003_210623APB_FTO_225770 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
5 Chadaya mangalam KL1613002003_210623APB_FTO_225770 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Chadaya mangalam KL1613002003_210623APB_FTO_225770 State Bank Of India SBIN0005185 CHATHANNUR 1998

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