Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180923APB_FTO_488612
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-13-002-003-011/109
(Elamadu) 		1613002003NRG24140920230966546 18/09/2023 SHYLABEEVI.P 1613002003WL039737 SHYLABEEVI.P 00078 CNRB0003581 291 291 Processed 09/11/2023 7265434236 SHYLABEEVI P CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/12
(Elamadu) 		1613002003NRG24140920230966547 18/09/2023 LAINA.V 1613002003WL039737 LAINA.V 00078 CNRB0003581 1164 1164 Processed 09/11/2023 7265434242 LAINA V CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24140920230966548 18/09/2023 ASHA.L 1613002003WL039737 ASHA.L 00078 CNRB0003581 1164 1164 Processed 09/11/2023 7265434238 ASHA L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24140920230966549 18/09/2023 SAKUNTHALA AMMA 1613002003WL039737 SAKUNTHALA AMMA 00078 CNRB0003581 1746 1746 Processed 09/11/2023 7265434247 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24140920230966550 18/09/2023 BABY SUMA.S 1613002003WL039737 BABY SUMA.S 00078 CNRB0003581 1455 1455 Processed 09/11/2023 7265434235 BABY SUMA S CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24140920230966551 18/09/2023 PADMINI AMMA 1613002003WL039737 PADMINI AMMA 00078 CNRB0003581 1455 1455 Processed 09/11/2023 7265434245 PADMINIAMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24140920230966552 18/09/2023 UDAYAKUMARY.O 1613002003WL039737 UDAYAKUMARY.O 00078 CNRB0003581 1455 1455 Processed 09/11/2023 7265434241 UDAYAKUAMRY O CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24140920230966554 18/09/2023 SONIYA 1613002003WL039737 SONIYA 00078 CNRB0003581 1455 1455 Processed 09/11/2023 7265434246 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24140920230966555 18/09/2023 SUMATHY AMMA 1613002003WL039737 SUMATHY AMMA 00078 CNRB0003581 1746 1746 Processed 09/11/2023 7265434239 Mrs. SUMATHY AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24140920230966558 18/09/2023 ASHA RAJAN 1613002003WL039737 ASHA RAJAN 00078 CNRB0003581 873 873 Processed 09/11/2023 7265434249 ASHA RAJAN CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24140920230966559 18/09/2023 SUJATHA 1613002003WL039737 SUJATHA 00078 CNRB0003581 1455 1455 Processed 09/11/2023 7265434244 SUJATHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24140920230966560 18/09/2023 SUPRABHA 1613002003WL039737 SUPRABHA 00078 CNRB0003581 582 582 Processed 09/11/2023 7265434240 SUPRABHA CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24140920230966561 18/09/2023 RAMANY.K 1613002003WL039737 RAMANY.K 00078 CNRB0003581 1746 1746 Processed 09/11/2023 7265434234 REMANY K INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24140920230966562 18/09/2023 AMBILY M 1613002003WL039737 AMBILY M 00078 CNRB0003581 1455 1455 Processed 09/11/2023 7265434237 AMBILY M CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24140920230966565 18/09/2023 AMEENA.O 1613002003WL039737 AMEENA.O 00078 CNRB0003581 1746 1746 Processed 09/11/2023 7265434243 AMEENA U CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24140920230966567 18/09/2023 SOBHITHA.M 1613002003WL039737 SOBHITHA.M 00078 CNRB0003581 1746 1746 Processed 09/11/2023 7265434248 SOBITHA.M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24140920230966569 18/09/2023 SOBHANA.K 1613002003WL039737 SOBHANA.K 00078 CNRB0003581 873 873 Processed 09/11/2023 7265434233 SOBHANA K CANARA BANK(508532)
SubTotal 22407 22407
18 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24140920230966564 18/09/2023 GEETHA V 1613002003WL039737 GEETHA V 00127 FDRL0001084 1455 1455 Processed 09/11/2023 7265434227 GEETHA V FEDERAL BANK(607165)
SubTotal 1455 1455
19 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24140920230966545 18/09/2023 R SARALA 1613002003WL039737 R SARALA 00176 IDIB000C047 1164 1164 Processed 09/11/2023 7265434253 Mrs. R SARALA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24140920230966568 18/09/2023 VISALAKSHY T 1613002003WL039737 VISALAKSHY T 00176 IDIB000C047 1164 1164 Processed 09/11/2023 7265434252 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 2328 2328
21 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24140920230966557 18/09/2023 VIJAYALAKSHMIAMMA 1613002003WL039737 VIJAYALAKSHMIAMMA 00177 IOBA0001157 1746 1746 Processed 09/11/2023 7265434229 VIJAYAMMA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24140920230966566 18/09/2023 SUPRABHA SAJEEV 1613002003WL039737 SUPRABHA SAJEEV 00177 IOBA0001157 1455 1455 Processed 09/11/2023 7265434228 SUPRABHA P CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24140920230966571 18/09/2023 SUBHA 1613002003WL039737 SUBHA 00177 IOBA0001157 1746 1746 Processed 09/11/2023 7265434230 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 4947 4947
24 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24140920230966572 18/09/2023 AMBIKA 1613002003WL039737 AMBIKA 00409 SIBL0000668 1164 1164 Processed 09/11/2023 7265434226 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 1164 1164
25 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24140920230966556 18/09/2023 INDIRA BAI T 1613002003WL039737 INDIRA BAI T 00415 SBIN0012880 582 582 Processed 10/11/2023 7265434231 MRS INDIRA BAI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24140920230966563 18/09/2023 OMANA 1613002003WL039737 OMANA 00415 SBIN0012880 1746 1746 Processed 10/11/2023 7265434232 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2328 2328
27 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24140920230966570 18/09/2023 SATHI V 1613002003WL039737 SATHI V 00415 SBIN0070724 1746 1746 Processed 10/11/2023 7265434250 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 1746 1746
28 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24140920230966553 18/09/2023 RAJAN S 1613002003WL039737 RAJAN S 00657 KLGB0040749 873 873 Processed 09/11/2023 7265434251 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 873 873
Total 37248 37248

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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_180923APB_FTO_488612 Canara Bank CNRB0003581 AYOOR 22407
2 Chadaya mangalam KL1613002003_180923APB_FTO_488612 Federal Bank FDRL0001084 OYOOR 1455
3 Chadaya mangalam KL1613002003_180923APB_FTO_488612 Indian Bank IDIB000C047 CHADAYAMANGALAM 2328
4 Chadaya mangalam KL1613002003_180923APB_FTO_488612 Indian Overseas Bank IOBA0001157 KARINGANNUR 4947
5 Chadaya mangalam KL1613002003_180923APB_FTO_488612 South Indian Bank SIBL0000668 AYUR 1164
6 Chadaya mangalam KL1613002003_180923APB_FTO_488612 State Bank Of India SBIN0012880 PANACHAVILA 2328
7 Chadaya mangalam KL1613002003_180923APB_FTO_488612 State Bank Of India SBIN0070724 OYUR 1746
8 Chadaya mangalam KL1613002003_180923APB_FTO_488612 Kerala Gramin Bank KLGB0040749 Roduvila 873

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