Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:59:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260623APB_FTO_239265
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) 		1613002003NRG24230620230426891 26/06/2023 SUJATHA K 1613002003WL017815 SUJATHA K 00078 CNRB0002681 1332 1332 Processed 03/07/2023 2982424741 SUJATHA K CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24230620230426910 26/06/2023 SUDHI 1613002003WL017815 SUDHI 00127 FDRL0001036 1998 1998 Processed 04/07/2023 2982424726 SUDHI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24230620230426882 26/06/2023 SHEELAMANI.D 1613002003WL017815 SHEELAMANI.D 00176 IDIB000A155 1998 1998 Processed 04/07/2023 2982424747 SHEELAMANI D KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/2
(Elamadu) 		1613002003NRG24230620230426887 26/06/2023 Bharathi.k 1613002003WL017815 Bharathi.k 00176 IDIB000A155 1998 1998 Processed 03/07/2023 2982424752 BHARATHY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24230620230426893 26/06/2023 BINDHU KUMARY K 1613002003WL017815 BINDHU KUMARY K 00176 IDIB000A155 1665 1665 Processed 03/07/2023 2982424749 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24230620230426908 26/06/2023 G L SUNILKUMAR 1613002003WL017815 G L SUNILKUMAR 00176 IDIB000A155 1998 1998 Processed 03/07/2023 2982424748 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
7 Chadaya mangalam KL-13-002-003-002/153
(Elamadu) 		1613002003NRG24230620230426883 26/06/2023 Anandavally.O 1613002003WL017815 Anandavally.O 00177 IOBA0001099 333 333 Processed 04/07/2023 2982424730 ANANDAVALLY O KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24230620230426885 26/06/2023 GIRIJA G S 1613002003WL017815 GIRIJA G S 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2982424735 GIRIJA G S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24230620230426884 26/06/2023 SUSEELA 1613002003WL017815 SUSEELA 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2982424737 SUSEELA . INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24230620230426889 26/06/2023 K OMANA 1613002003WL017815 K OMANA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2982424728 MRS OMANA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24230620230426888 26/06/2023 KUNJURAMAN ACHARY 1613002003WL017815 KUNJURAMAN ACHARY 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2982424727 KUNJURAMAN ACHARI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24230620230426892 26/06/2023 SUJATHA M 1613002003WL017815 SUJATHA M 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2982424736 SUJATHA M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24230620230426894 26/06/2023 SANTHA MURALI 1613002003WL017815 SANTHA MURALI 00177 IOBA0001099 999 999 Processed 03/07/2023 2982424731 SANTHA J INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24230620230426895 26/06/2023 CHELLAMMA 1613002003WL017815 CHELLAMMA 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2982424729 CHELLAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24230620230426897 26/06/2023 SASIDHARAN 1613002003WL017815 SASIDHARAN 00177 IOBA0001099 1998 1998 Processed 04/07/2023 2982424738 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24230620230426898 26/06/2023 SANTHA 1613002003WL017815 SANTHA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2982424733 SANTHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24230620230426899 26/06/2023 JAYASREE 1613002003WL017815 JAYASREE 00177 IOBA0001099 1998 1998 Processed 04/07/2023 2982424734 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24230620230426900 26/06/2023 TIJI 1613002003WL017815 TIJI 00177 IOBA0001099 1998 1998 Processed 04/07/2023 2982424739 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-002/70
(Elamadu) 		1613002003NRG24230620230426906 26/06/2023 SARASWATHY AMMA 1613002003WL017815 SARASWATHY AMMA 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2982424732 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24230620230426907 26/06/2023 Lalitha.S 1613002003WL017815 Lalitha.S 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2982424754 LALITHA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24230620230426909 26/06/2023 SUSEELA T 1613002003WL017815 SUSEELA T 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2982424753 SUSEELA T INDIAN OVERSEAS BANK(508541)
SubTotal 23310 23310
22 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24230620230426886 26/06/2023 NALINAKSHI 1613002003WL017815 NALINAKSHI 00312 NMGB0000189 1665 1665 Processed 03/07/2023 2982424750 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24230620230426905 26/06/2023 Susha James 1613002003WL017815 Susha James 00312 NMGB0000189 1998 1998 Processed 04/07/2023 2982424751 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
24 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24230620230426896 26/06/2023 BABYSALINI S 1613002003WL017815 BABYSALINI S 00415 SBIN0005047 1998 1998 Processed 04/07/2023 2982424742 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24230620230426890 26/06/2023 CHANDRALEKHA V 1613002003WL017815 CHANDRALEKHA V 00415 SBIN0017842 1998 1998 Processed 03/07/2023 2982424740 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24230620230426903 26/06/2023 SUDARSANAN V 1613002003WL017815 SUDARSANAN V 00415 SBIN0017842 1665 1665 Processed 04/07/2023 2982424745 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
27 Chadaya mangalam KL-13-002-003-002/381
(Elamadu) 		1613002003NRG24230620230426904 26/06/2023 PRASANNA KUMARY 1613002003WL017815 PRASANNA KUMARY 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982424746 PRASANNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24230620230426902 26/06/2023 BINDHU B T 1613002003WL017815 BINDHU B T 00657 KLGB0040589 1665 1665 Processed 04/07/2023 2982424743 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24230620230426901 26/06/2023 RAJANI K 1613002003WL017815 RAJANI K 00657 KLGB0040754 1332 1332 Processed 03/07/2023 2982424744 RAJANI K FEDERAL BANK(607165)
SubTotal 1332 1332
Total 48618 48618

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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_260623APB_FTO_239265 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Chadaya mangalam KL1613002003_260623APB_FTO_239265 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Chadaya mangalam KL1613002003_260623APB_FTO_239265 Indian Bank IDIB000A155 AYOOR 7659
4 Chadaya mangalam KL1613002003_260623APB_FTO_239265 Indian Overseas Bank IOBA0001099 THEVANNUR 23310
5 Chadaya mangalam KL1613002003_260623APB_FTO_239265 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 3663
6 Chadaya mangalam KL1613002003_260623APB_FTO_239265 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Chadaya mangalam KL1613002003_260623APB_FTO_239265 State Bank Of India SBIN0017842 AYUR 3663
8 Chadaya mangalam KL1613002003_260623APB_FTO_239265 Union Bank of India UBIN0904091 Ummannoor 1998
9 Chadaya mangalam KL1613002003_260623APB_FTO_239265 Kerala Gramin Bank KLGB0040589 AYOOR 1665
10 Chadaya mangalam KL1613002003_260623APB_FTO_239265 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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