Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140623APB_FTO_197832
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) 		1613002003NRG24130620230349713 14/06/2023 MINI 1613002003WL014712 MINI 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952418538 MINI D CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24130620230349704 14/06/2023 DEEPA SUYINAN 1613002003WL014712 DEEPA SUYINAN 00127 FDRL0002035 1665 1665 Processed 28/07/2023 3952418536 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24130620230349703 14/06/2023 JANAKI 1613002003WL014712 JANAKI 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952418543 Mrs. JANAKI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24130620230349706 14/06/2023 CHITRALEKHA R 1613002003WL014712 CHITRALEKHA R 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952418546 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24130620230349707 14/06/2023 MAHILAMANI.B 1613002003WL014712 MAHILAMANI.B 00176 IDIB000A155 333 333 Processed 28/07/2023 3952418545 Mrs. Mahila Mani INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24130620230349708 14/06/2023 BINDHU N 1613002003WL014712 BINDHU N 00176 IDIB000A155 333 333 Processed 28/07/2023 3952418542 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24130620230349709 14/06/2023 LEELAMMA.R 1613002003WL014712 LEELAMMA.R 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952418541 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24130620230349715 14/06/2023 ANITHA.R 1613002003WL014712 ANITHA.R 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952418544 Mrs. ANITHA R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24130620230349716 14/06/2023 SREELATHA.B 1613002003WL014712 SREELATHA.B 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952418539 SREELATHA B INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24130620230349718 14/06/2023 USHA KUMARI.K 1613002003WL014712 USHA KUMARI.K 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952418540 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 11322 11322
11 Chadaya mangalam KL-13-002-003-001/152
(Elamadu) 		1613002003NRG24130620230349705 14/06/2023 LEELAMANI S 1613002003WL014712 LEELAMANI S 00177 IOBA0001099 333 333 Processed 28/07/2023 3952418532 LEELAMANI S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-001/332
(Elamadu) 		1613002003NRG24130620230349714 14/06/2023 SUJA S 1613002003WL014712 SUJA S 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952418533 SUJA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24130620230349717 14/06/2023 AJITHAKUMARY O 1613002003WL014712 AJITHAKUMARY O 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952418531 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
14 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24130620230349710 14/06/2023 AJITHAKUMARI 1613002003WL014712 AJITHAKUMARI 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952418535 AJITHAKUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-001/294
(Elamadu) 		1613002003NRG24130620230349712 14/06/2023 REMA DEVI 1613002003WL014712 REMA DEVI 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952418534 MRS SMT REMADEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
16 Chadaya mangalam KL-13-002-003-001/283
(Elamadu) 		1613002003NRG24130620230349711 14/06/2023 LALITHA 1613002003WL014712 LALITHA 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952418537 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 24975 24975

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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_140623APB_FTO_197832 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_140623APB_FTO_197832 Federal Bank FDRL0002035 POOYAPPALLY 1665
3 Chadaya mangalam KL1613002003_140623APB_FTO_197832 Indian Bank IDIB000A155 AYOOR 11322
4 Chadaya mangalam KL1613002003_140623APB_FTO_197832 Indian Overseas Bank IOBA0001099 THEVANNUR 4329
5 Chadaya mangalam KL1613002003_140623APB_FTO_197832 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Chadaya mangalam KL1613002003_140623APB_FTO_197832 State Bank Of India SBIN0005185 CHATHANNUR 1998

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