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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230124APB_FTO_976176
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) 		1613002003NRG24220120241913555 23/01/2024 SUJATHA K 1613002003WL083741 SUJATHA K 00078 CNRB0002681 333 333 Processed 25/03/2024 2150811894 SUJATHA K CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-002/159
(Elamadu) 		1613002003NRG24220120241913553 23/01/2024 SURENDRAN PILLAI 1613002003WL083741 SURENDRAN PILLAI 00078 CNRB0014507 1665 1665 Processed 25/03/2024 2150811897 SURENDRAN PILLAI CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24220120241913552 23/01/2024 SHEELAMANI.D 1613002003WL083741 SHEELAMANI.D 00176 IDIB000A155 333 333 Processed 25/03/2024 2150811898 SHEELAMANI D KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24220120241913558 23/01/2024 BINDHU KUMARY K 1613002003WL083741 BINDHU KUMARY K 00176 IDIB000A155 666 666 Processed 25/03/2024 2150811899 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24220120241913556 23/01/2024 SUJATHA M 1613002003WL083741 SUJATHA M 00177 IOBA0001099 333 333 Processed 25/03/2024 2150811892 SUJATHA M INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24220120241913557 23/01/2024 RAMAKRISHNANA ACHARI 1613002003WL083741 RAMAKRISHNANA ACHARI 00177 IOBA0001099 333 333 Processed 25/03/2024 2150811890 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24220120241913559 23/01/2024 SANTHA MURALI 1613002003WL083741 SANTHA MURALI 00177 IOBA0001099 333 333 Processed 25/03/2024 2150811889 SANTHA J INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24220120241913560 23/01/2024 CHELLAMMA 1613002003WL083741 CHELLAMMA 00177 IOBA0001099 333 333 Processed 25/03/2024 2150811888 CHELLAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24220120241913561 23/01/2024 JAYASREE 1613002003WL083741 JAYASREE 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2150811891 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
10 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24220120241913554 23/01/2024 NALINAKSHI 1613002003WL083741 NALINAKSHI 00312 NMGB0000189 333 333 Processed 25/03/2024 2150811900 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
11 Chadaya mangalam KL-13-002-003-002/346
(Elamadu) 		1613002003NRG24220120241913562 23/01/2024 JESSYMOL 1613002003WL083741 JESSYMOL 00415 SBIN0017842 1665 1665 Processed 25/03/2024 2150811893 JESSYMOLE UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24220120241913564 23/01/2024 SUDARSANAN V 1613002003WL083741 SUDARSANAN V 00415 SBIN0017842 1665 1665 Processed 25/03/2024 2150811896 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
13 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24220120241913563 23/01/2024 RAJANI K 1613002003WL083741 RAJANI K 00657 KLGB0040754 1998 1998 Processed 25/03/2024 2150811895 RAJANI K FEDERAL BANK(607165)
SubTotal 1998 1998
Total 11988 11988

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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_230124APB_FTO_976176 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Chadaya mangalam KL1613002003_230124APB_FTO_976176 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Chadaya mangalam KL1613002003_230124APB_FTO_976176 Indian Bank IDIB000A155 AYOOR 999
4 Chadaya mangalam KL1613002003_230124APB_FTO_976176 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
5 Chadaya mangalam KL1613002003_230124APB_FTO_976176 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 333
6 Chadaya mangalam KL1613002003_230124APB_FTO_976176 State Bank Of India SBIN0017842 AYUR 3330
7 Chadaya mangalam KL1613002003_230124APB_FTO_976176 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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