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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301123APB_FTO_767723
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-13-002-003-011/158
(Elamadu) 		1613002003NRG24271120231550122 30/11/2023 RENUKAKUMARY 1613002003WL065979 RENUKAKUMARY 00078 CNRB0003581 1998 1998 Processed 01/01/2024 9008168034 RENUKUMARY CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24271120231550123 30/11/2023 SARASWATHY AMMA 1613002003WL065979 SARASWATHY AMMA 00078 CNRB0003581 1332 1332 Processed 01/01/2024 9008168035 SARASWATHI AMMA CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24271120231550124 30/11/2023 SOORYAKUMARY 1613002003WL065979 SOORYAKUMARY 00078 CNRB0003581 1998 1998 Processed 01/01/2024 9008168042 SOORYAKUMARY CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24271120231550125 30/11/2023 RENJINI VINOD 1613002003WL065979 RENJINI VINOD 00078 CNRB0003581 1998 1998 Processed 01/01/2024 9008168023 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-011/246
(Elamadu) 		1613002003NRG24271120231550126 30/11/2023 BHARGAVI 1613002003WL065979 BHARGAVI 00078 CNRB0003581 1998 1998 Processed 01/01/2024 9008168036 Mrs. BHARGAVI S CENTRAL BANK OF INDIA(607115)
6 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24271120231550127 30/11/2023 SOBHANA 1613002003WL065979 SOBHANA 00078 CNRB0003581 1998 1998 Processed 01/01/2024 9008168037 SOBHANA AMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24271120231550128 30/11/2023 MEENAKSHIAMMA 1613002003WL065979 MEENAKSHIAMMA 00078 CNRB0003581 1665 1665 Processed 01/01/2024 9008168038 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-011/358
(Elamadu) 		1613002003NRG24271120231550130 30/11/2023 PONNAPPAN PILLAI S 1613002003WL065979 PONNAPPAN PILLAI S 00078 CNRB0003581 1665 1665 Processed 01/01/2024 9008168022 PONNAPPAN PILLAI S CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24271120231550134 30/11/2023 SUDARSHANA 1613002003WL065979 SUDARSHANA 00078 CNRB0003581 1998 1998 Processed 01/01/2024 9008168026 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-011/447
(Elamadu) 		1613002003NRG24271120231550136 30/11/2023 SEEMA 1613002003WL065979 SEEMA 00078 CNRB0003581 1998 1998 Processed 01/01/2024 9008168024 SEEMA K CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24271120231550138 30/11/2023 MINIKUMARY.R 1613002003WL065979 MINIKUMARY.R 00078 CNRB0003581 1665 1665 Processed 02/01/2024 9008168041 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24271120231550140 30/11/2023 LEENAKUAMRY.N 1613002003WL065979 LEENAKUAMRY.N 00078 CNRB0003581 1332 1332 Processed 01/01/2024 9008168040 LEENA KUMARY N KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24271120231550141 30/11/2023 SINDHU.T 1613002003WL065979 SINDHU.T 00078 CNRB0003581 1665 1665 Processed 01/01/2024 9008168039 SINDHU T CANARA BANK(508532)
SubTotal 23310 23310
14 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24271120231550135 30/11/2023 SINDHU K 1613002003WL065979 SINDHU K 00127 FDRL0001032 1998 1998 Processed 01/01/2024 9008168029 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
15 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24271120231550133 30/11/2023 SUBAIRTHUBEEVI 1613002003WL065979 SUBAIRTHUBEEVI 00127 FDRL0001084 1998 1998 Processed 02/01/2024 9008168030 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-003-011/157
(Elamadu) 		1613002003NRG24271120231550120 30/11/2023 GEETHA PRASAD 1613002003WL065979 GEETHA PRASAD 00177 IOBA0001157 666 666 Processed 01/01/2024 9008168033 GEETHAKUMARI B KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-011/313
(Elamadu) 		1613002003NRG24271120231550129 30/11/2023 MANIKUTTAN G 1613002003WL065979 MANIKUTTAN G 00177 IOBA0001157 1665 1665 Processed 01/01/2024 9008168032 MANIKUTTAN G CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24271120231550132 30/11/2023 RAHILABEEVI 1613002003WL065979 RAHILABEEVI 00177 IOBA0001157 1998 1998 Processed 01/01/2024 9008168021 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24271120231550139 30/11/2023 LALITHA SASIDHARAN 1613002003WL065979 LALITHA SASIDHARAN 00177 IOBA0001157 333 333 Processed 01/01/2024 9008168031 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
20 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24271120231550131 30/11/2023 ELIZABETH B 1613002003WL065979 ELIZABETH B 00415 SBIN0070724 1998 1998 Processed 01/01/2024 9008168027 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-003-011/157
(Elamadu) 		1613002003NRG24271120231550121 30/11/2023 PRASAD V 1613002003WL065979 PRASAD V 00468 UBIN0568520 1665 1665 Processed 01/01/2024 9008168028 PRASAD V UNION BANK OF INDIA(508500)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24271120231550137 30/11/2023 SUNIMOL R 1613002003WL065979 SUNIMOL R 00657 KLGB0040749 1665 1665 Processed 01/01/2024 9008168025 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 37296 37296

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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_301123APB_FTO_767723 Canara Bank CNRB0003581 AYOOR 23310
2 Chadaya mangalam KL1613002003_301123APB_FTO_767723 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002003_301123APB_FTO_767723 Federal Bank FDRL0001084 OYOOR 1998
4 Chadaya mangalam KL1613002003_301123APB_FTO_767723 Indian Overseas Bank IOBA0001157 KARINGANNUR 4662
5 Chadaya mangalam KL1613002003_301123APB_FTO_767723 State Bank Of India SBIN0070724 OYUR 1998
6 Chadaya mangalam KL1613002003_301123APB_FTO_767723 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
7 Chadaya mangalam KL1613002003_301123APB_FTO_767723 Kerala Gramin Bank KLGB0040749 Roduvila 1665

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