Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260523APB_FTO_131666
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-13-002-003-011/116
(Elamadu) 		1613002003NRG24250520230228835 26/05/2023 BINDHU.S 1613002003WL009573 BINDHU.S 00078 CNRB0003581 1500 1500 Processed 31/05/2023 1985969392 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24250520230228836 26/05/2023 RENUKAKUMARY 1613002003WL009573 RENUKAKUMARY 00078 CNRB0003581 1500 1500 Processed 31/05/2023 1985969384 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24250520230228837 26/05/2023 SUMADEVI.L 1613002003WL009573 SUMADEVI.L 00078 CNRB0003581 600 600 Processed 31/05/2023 1985969383 SUMADEVI L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24250520230228838 26/05/2023 SURENDRANPILLAI S 1613002003WL009573 SURENDRANPILLAI S 00078 CNRB0003581 1200 1200 Processed 31/05/2023 1985969394 SURENDRANPILLAI S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24250520230228840 26/05/2023 JAYA.P 1613002003WL009573 JAYA.P 00078 CNRB0003581 1200 1200 Processed 01/06/2023 1985969388 JAYA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24250520230228841 26/05/2023 SARASWATHY AMMA 1613002003WL009573 SARASWATHY AMMA 00078 CNRB0003581 1500 1500 Processed 31/05/2023 1985969391 SARASWATHI AMMA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24250520230228842 26/05/2023 SOORYAKUMARY 1613002003WL009573 SOORYAKUMARY 00078 CNRB0003581 1200 1200 Processed 31/05/2023 1985969389 SOORYAKUMARY CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24250520230228843 26/05/2023 RENJINI VINOD 1613002003WL009573 RENJINI VINOD 00078 CNRB0003581 1500 1500 Processed 31/05/2023 1985969395 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/257
(Elamadu) 		1613002003NRG24250520230228844 26/05/2023 SREEKALA.S 1613002003WL009573 SREEKALA.S 00078 CNRB0003581 1500 1500 Processed 31/05/2023 1985969387 SREEKALA S CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24250520230228847 26/05/2023 SOBHANA 1613002003WL009573 SOBHANA 00078 CNRB0003581 1500 1500 Processed 01/06/2023 1985969393 SOBHANA AMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24250520230228848 26/05/2023 MEENAKSHIAMMA 1613002003WL009573 MEENAKSHIAMMA 00078 CNRB0003581 1200 1200 Processed 31/05/2023 1985969390 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24250520230228855 26/05/2023 SUDARSHANA 1613002003WL009573 SUDARSHANA 00078 CNRB0003581 1200 1200 Processed 31/05/2023 1985969396 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24250520230228857 26/05/2023 MINIKUMARY.R 1613002003WL009573 MINIKUMARY.R 00078 CNRB0003581 1500 1500 Processed 31/05/2023 1985969386 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24250520230228859 26/05/2023 SINDHU.T 1613002003WL009573 SINDHU.T 00078 CNRB0003581 1500 1500 Processed 31/05/2023 1985969385 SINDHU T CANARA BANK(508532)
SubTotal 18600 18600
15 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24250520230228856 26/05/2023 SINDHU K 1613002003WL009573 SINDHU K 00127 FDRL0001032 1200 1200 Processed 01/06/2023 1985969374 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1200 1200
16 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24250520230228850 26/05/2023 SUBHASH 1613002003WL009573 SUBHASH 00127 FDRL0001084 1200 1200 Processed 31/05/2023 1985969377 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24250520230228853 26/05/2023 SUBAIRTHUBEEVI 1613002003WL009573 SUBAIRTHUBEEVI 00127 FDRL0001084 1200 1200 Processed 31/05/2023 1985969376 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-011/40
(Elamadu) 		1613002003NRG24250520230228854 26/05/2023 VIKRAMAN PILLAI 1613002003WL009573 VIKRAMAN PILLAI 00127 FDRL0001084 300 300 Processed 31/05/2023 1985969375 VIKRAMAN PILLAI FEDERAL BANK(607165)
SubTotal 2700 2700
19 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24250520230228845 26/05/2023 LALITHA 1613002003WL009573 LALITHA 00177 IOBA0001099 1200 1200 Processed 31/05/2023 1985969379 LALITHA . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24250520230228846 26/05/2023 MOHANAN PILLAI 1613002003WL009573 MOHANAN PILLAI 00177 IOBA0001099 900 900 Processed 31/05/2023 1985969378 MOHANANPILLAI . INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
21 Chadaya mangalam KL-13-002-003-011/313
(Elamadu) 		1613002003NRG24250520230228849 26/05/2023 MANIKUTTAN G 1613002003WL009573 MANIKUTTAN G 00177 IOBA0001157 600 600 Processed 31/05/2023 1985969381 MANIKUTTAN G CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24250520230228852 26/05/2023 RAHILABEEVI 1613002003WL009573 RAHILABEEVI 00177 IOBA0001157 1200 1200 Processed 31/05/2023 1985969382 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24250520230228858 26/05/2023 LALITHA SASIDHARAN 1613002003WL009573 LALITHA SASIDHARAN 00177 IOBA0001157 1500 1500 Processed 31/05/2023 1985969380 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
24 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24250520230228839 26/05/2023 RAJASEKHARAN V 1613002003WL009573 RAJASEKHARAN V 00415 SBIN0070724 1500 1500 Processed 01/06/2023 1985969398 RAJASEKHARAN V KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24250520230228851 26/05/2023 ELIZABETH B 1613002003WL009573 ELIZABETH B 00415 SBIN0070724 1500 1500 Processed 31/05/2023 1985969397 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 30900 30900

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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_260523APB_FTO_131666 Canara Bank CNRB0003581 AYOOR 18600
2 Chadaya mangalam KL1613002003_260523APB_FTO_131666 Federal Bank FDRL0001032 ANCHAL 1200
3 Chadaya mangalam KL1613002003_260523APB_FTO_131666 Federal Bank FDRL0001084 OYOOR 2700
4 Chadaya mangalam KL1613002003_260523APB_FTO_131666 Indian Overseas Bank IOBA0001099 THEVANNUR 2100
5 Chadaya mangalam KL1613002003_260523APB_FTO_131666 Indian Overseas Bank IOBA0001157 KARINGANNUR 3300
6 Chadaya mangalam KL1613002003_260523APB_FTO_131666 State Bank Of India SBIN0070724 OYUR 3000

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