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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_121223APB_FTO_822240
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) 		1613002003NRG24111220231661847 12/12/2023 SUJATHA K 1613002003WL071176 SUJATHA K 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1662519589 SUJATHA K CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24111220231661846 12/12/2023 Chandrika.N 1613002003WL071176 Chandrika.N 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662519592 CHANDRIKA N UNION BANK OF INDIA(508500)
3 Chadaya mangalam KL-13-002-003-002/273
(Elamadu) 		1613002003NRG24111220231661851 12/12/2023 BINDHU S 1613002003WL071176 BINDHU S 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1662519593 Mrs. Bindhu INDIAN BANK(607105)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24111220231661848 12/12/2023 SUJATHA M 1613002003WL071176 SUJATHA M 00177 IOBA0001099 666 666 Processed 12/03/2024 1662519595 SUJATHA M INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24111220231661849 12/12/2023 RAMAKRISHNANA ACHARI 1613002003WL071176 RAMAKRISHNANA ACHARI 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1662519586 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24111220231661850 12/12/2023 SANTHA MURALI 1613002003WL071176 SANTHA MURALI 00177 IOBA0001099 666 666 Processed 12/03/2024 1662519585 SANTHA J INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24111220231661852 12/12/2023 CHELLAMMA 1613002003WL071176 CHELLAMMA 00177 IOBA0001099 333 333 Processed 12/03/2024 1662519596 CHELLAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24111220231661853 12/12/2023 JAYASREE 1613002003WL071176 JAYASREE 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1662519587 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
9 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24111220231661857 12/12/2023 Susha James 1613002003WL071176 Susha James 00312 NMGB0000189 1665 1665 Processed 12/03/2024 1662519594 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-003-002/346
(Elamadu) 		1613002003NRG24111220231661854 12/12/2023 JESSYMOL 1613002003WL071176 JESSYMOL 00415 SBIN0017842 1332 1332 Processed 12/03/2024 1662519588 JESSYMOLE UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24111220231661856 12/12/2023 SUDARSANAN V 1613002003WL071176 SUDARSANAN V 00415 SBIN0017842 333 333 Processed 12/03/2024 1662519591 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24111220231661855 12/12/2023 RAJANI K 1613002003WL071176 RAJANI K 00657 KLGB0040754 1998 1998 Processed 12/03/2024 1662519590 RAJANI K FEDERAL BANK(607165)
SubTotal 1998 1998
Total 15984 15984

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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_121223APB_FTO_822240 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Chadaya mangalam KL1613002003_121223APB_FTO_822240 Indian Bank IDIB000A155 AYOOR 3663
3 Chadaya mangalam KL1613002003_121223APB_FTO_822240 Indian Overseas Bank IOBA0001099 THEVANNUR 4995
4 Chadaya mangalam KL1613002003_121223APB_FTO_822240 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 1665
5 Chadaya mangalam KL1613002003_121223APB_FTO_822240 State Bank Of India SBIN0017842 AYUR 1665
6 Chadaya mangalam KL1613002003_121223APB_FTO_822240 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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