Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_141123APB_FTO_701296
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-13-002-003-011/122
(Elamadu) 		1613002003NRG24141120231445055 14/11/2023 ASHA.L 1613002003WL061365 ASHA.L 00078 CNRB0003581 1332 1332 Processed 01/01/2024 8991761018 ASHA L CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24141120231445056 14/11/2023 SAKUNTHALA AMMA 1613002003WL061365 SAKUNTHALA AMMA 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8991761025 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24141120231445057 14/11/2023 BABY SUMA.S 1613002003WL061365 BABY SUMA.S 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8991761016 BABY SUMA S CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24141120231445058 14/11/2023 PADMINI AMMA 1613002003WL061365 PADMINI AMMA 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8991761023 PADMINIAMMA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24141120231445059 14/11/2023 UDAYAKUMARY.O 1613002003WL061365 UDAYAKUMARY.O 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8991761021 UDAYAKUAMRY O CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24141120231445061 14/11/2023 SONIYA 1613002003WL061365 SONIYA 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8991761024 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24141120231445062 14/11/2023 SUMATHY AMMA 1613002003WL061365 SUMATHY AMMA 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8991761019 Mrs. SUMATHY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24141120231445066 14/11/2023 ASHA RAJAN 1613002003WL061365 ASHA RAJAN 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8991761026 ASHA RAJAN CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24141120231445067 14/11/2023 SUJATHA 1613002003WL061365 SUJATHA 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8991761022 SUJATHA CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24141120231445068 14/11/2023 SUPRABHA 1613002003WL061365 SUPRABHA 00078 CNRB0003581 1332 1332 Processed 01/01/2024 8991761020 SUPRABHA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24141120231445069 14/11/2023 RAMANY.K 1613002003WL061365 RAMANY.K 00078 CNRB0003581 999 999 Processed 01/01/2024 8991761015 REMANY K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24141120231445070 14/11/2023 AMBILY M 1613002003WL061365 AMBILY M 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8991761017 AMBILY M CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/46
(Elamadu) 		1613002003NRG24141120231445071 14/11/2023 ASHARAF.S 1613002003WL061365 ASHARAF.S 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8991761027 ASHARAF KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24141120231445075 14/11/2023 SOBHITHA.M 1613002003WL061365 SOBHITHA.M 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8991761033 SOBITHA.M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24141120231445077 14/11/2023 SOBHANA.K 1613002003WL061365 SOBHANA.K 00078 CNRB0003581 666 666 Processed 01/01/2024 8991761014 SOBHANA K CANARA BANK(508532)
SubTotal 22977 22977
16 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24141120231445073 14/11/2023 GEETHA V 1613002003WL061365 GEETHA V 00127 FDRL0001084 1998 1998 Processed 01/01/2024 8991761009 GEETHA V FEDERAL BANK(607165)
SubTotal 1998 1998
17 Chadaya mangalam KL-13-002-003-010/505
(Elamadu) 		1613002003NRG24141120231445054 14/11/2023 MANJU R 1613002003WL061365 MANJU R 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991761029 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
18 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24141120231445053 14/11/2023 R SARALA 1613002003WL061365 R SARALA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991761032 Mrs. R SARALA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24141120231445076 14/11/2023 VISALAKSHY T 1613002003WL061365 VISALAKSHY T 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991761031 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 2664 2664
20 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24141120231445065 14/11/2023 VIJAYALAKSHMIAMMA 1613002003WL061365 VIJAYALAKSHMIAMMA 00177 IOBA0001157 1998 1998 Processed 01/01/2024 8991761010 VIJAYAMMA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24141120231445074 14/11/2023 SUPRABHA SAJEEV 1613002003WL061365 SUPRABHA SAJEEV 00177 IOBA0001157 1665 1665 Processed 01/01/2024 8991761034 SUPRABHA P CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24141120231445079 14/11/2023 SUBHA 1613002003WL061365 SUBHA 00177 IOBA0001157 1665 1665 Processed 01/01/2024 8991761011 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
23 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG24141120231445063 14/11/2023 GEETHA 1613002003WL061365 GEETHA 00409 SIBL0000668 1665 1665 Processed 01/01/2024 8991761007 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24141120231445080 14/11/2023 AMBIKA 1613002003WL061365 AMBIKA 00409 SIBL0000668 1665 1665 Processed 01/01/2024 8991761008 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
25 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24141120231445064 14/11/2023 INDIRA BAI T 1613002003WL061365 INDIRA BAI T 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8991761012 MRS INDIRA BAI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24141120231445072 14/11/2023 OMANA 1613002003WL061365 OMANA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991761013 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
27 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24141120231445078 14/11/2023 SATHI V 1613002003WL061365 SATHI V 00415 SBIN0070724 1665 1665 Processed 01/01/2024 8991761030 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24141120231445060 14/11/2023 RAJAN S 1613002003WL061365 RAJAN S 00657 KLGB0040749 1332 1332 Processed 01/01/2024 8991761028 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 43956 43956

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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_141123APB_FTO_701296 Canara Bank CNRB0003581 AYOOR 22977
2 Chadaya mangalam KL1613002003_141123APB_FTO_701296 Federal Bank FDRL0001084 OYOOR 1998
3 Chadaya mangalam KL1613002003_141123APB_FTO_701296 Indian Bank IDIB000A155 AYOOR 1665
4 Chadaya mangalam KL1613002003_141123APB_FTO_701296 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
5 Chadaya mangalam KL1613002003_141123APB_FTO_701296 Indian Overseas Bank IOBA0001157 KARINGANNUR 5328
6 Chadaya mangalam KL1613002003_141123APB_FTO_701296 South Indian Bank SIBL0000668 AYUR 3330
7 Chadaya mangalam KL1613002003_141123APB_FTO_701296 State Bank Of India SBIN0012880 PANACHAVILA 2997
8 Chadaya mangalam KL1613002003_141123APB_FTO_701296 State Bank Of India SBIN0070724 OYUR 1665
9 Chadaya mangalam KL1613002003_141123APB_FTO_701296 Kerala Gramin Bank KLGB0040749 Roduvila 1332

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