Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_499777
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-13-002-003-011/12
(Elamadu) 		1613002003NRG24180920230991815 21/09/2023 LAINA.V 1613002003WL040887 LAINA.V 00078 CNRB0003581 291 291 Processed 10/11/2023 7328965011 LAINA V CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24180920230991816 21/09/2023 ASHA.L 1613002003WL040887 ASHA.L 00078 CNRB0003581 582 582 Processed 10/11/2023 7328965007 ASHA L CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24180920230991817 21/09/2023 SAKUNTHALA AMMA 1613002003WL040887 SAKUNTHALA AMMA 00078 CNRB0003581 873 873 Processed 10/11/2023 7328965015 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24180920230991818 21/09/2023 BABY SUMA.S 1613002003WL040887 BABY SUMA.S 00078 CNRB0003581 873 873 Processed 10/11/2023 7328965005 BABY SUMA S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24180920230991819 21/09/2023 UDAYAKUMARY.O 1613002003WL040887 UDAYAKUMARY.O 00078 CNRB0003581 582 582 Processed 10/11/2023 7328965010 UDAYAKUAMRY O CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24180920230991821 21/09/2023 SONIYA 1613002003WL040887 SONIYA 00078 CNRB0003581 582 582 Processed 10/11/2023 7328965014 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24180920230991822 21/09/2023 SUMATHY AMMA 1613002003WL040887 SUMATHY AMMA 00078 CNRB0003581 291 291 Processed 10/11/2023 7328965008 Mrs. SUMATHY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24180920230991825 21/09/2023 ASHA RAJAN 1613002003WL040887 ASHA RAJAN 00078 CNRB0003581 873 873 Processed 10/11/2023 7328965016 ASHA RAJAN CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24180920230991826 21/09/2023 SUJATHA 1613002003WL040887 SUJATHA 00078 CNRB0003581 582 582 Processed 10/11/2023 7328965013 SUJATHA CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24180920230991827 21/09/2023 SUPRABHA 1613002003WL040887 SUPRABHA 00078 CNRB0003581 873 873 Processed 10/11/2023 7328965009 SUPRABHA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24180920230991828 21/09/2023 RAMANY.K 1613002003WL040887 RAMANY.K 00078 CNRB0003581 582 582 Processed 10/11/2023 7328965004 REMANY K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24180920230991829 21/09/2023 AMBILY M 1613002003WL040887 AMBILY M 00078 CNRB0003581 873 873 Processed 10/11/2023 7328965006 AMBILY M CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24180920230991832 21/09/2023 AMEENA.O 1613002003WL040887 AMEENA.O 00078 CNRB0003581 582 582 Processed 10/11/2023 7328965012 AMEENA U CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24180920230991834 21/09/2023 SOBHITHA.M 1613002003WL040887 SOBHITHA.M 00078 CNRB0003581 873 873 Processed 10/11/2023 7328965021 SOBITHA.M INDIAN OVERSEAS BANK(508541)
SubTotal 9312 9312
15 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24180920230991831 21/09/2023 GEETHA V 1613002003WL040887 GEETHA V 00127 FDRL0001084 873 873 Processed 10/11/2023 7328964997 GEETHA V FEDERAL BANK(607165)
SubTotal 873 873
16 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24180920230991814 21/09/2023 R SARALA 1613002003WL040887 R SARALA 00176 IDIB000C047 873 873 Processed 10/11/2023 7328965019 Mrs. R SARALA INDIAN BANK(607105)
SubTotal 873 873
17 Chadaya mangalam KL-13-002-003-012/407
(Elamadu) 		1613002003NRG24180920230991838 21/09/2023 P M MATHAI 1613002003WL040887 P M MATHAI 00177 IOBA0001099 291 291 Processed 10/11/2023 7328964998 P M MATHAI INDIAN OVERSEAS BANK(508541)
SubTotal 291 291
18 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24180920230991824 21/09/2023 VIJAYALAKSHMIAMMA 1613002003WL040887 VIJAYALAKSHMIAMMA 00177 IOBA0001157 873 873 Processed 10/11/2023 7328965000 VIJAYAMMA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24180920230991833 21/09/2023 SUPRABHA SAJEEV 1613002003WL040887 SUPRABHA SAJEEV 00177 IOBA0001157 873 873 Processed 10/11/2023 7328964999 SUPRABHA P CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24180920230991836 21/09/2023 SUBHA 1613002003WL040887 SUBHA 00177 IOBA0001157 873 873 Processed 10/11/2023 7328965001 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 2619 2619
21 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24180920230991837 21/09/2023 AMBIKA 1613002003WL040887 AMBIKA 00409 SIBL0000668 873 873 Processed 10/11/2023 7328965020 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 873 873
22 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24180920230991823 21/09/2023 INDIRA BAI T 1613002003WL040887 INDIRA BAI T 00415 SBIN0012880 291 291 Processed 10/11/2023 7328965002 MRS INDIRA BAI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24180920230991830 21/09/2023 OMANA 1613002003WL040887 OMANA 00415 SBIN0012880 873 873 Processed 10/11/2023 7328965003 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1164 1164
24 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24180920230991835 21/09/2023 SATHI V 1613002003WL040887 SATHI V 00415 SBIN0070724 873 873 Processed 10/11/2023 7328965018 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 873 873
25 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24180920230991820 21/09/2023 RAJAN S 1613002003WL040887 RAJAN S 00657 KLGB0040749 873 873 Processed 10/11/2023 7328965017 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 873 873
Total 17751 17751

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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_210923APB_FTO_499777 Canara Bank CNRB0003581 AYOOR 9312
2 Chadaya mangalam KL1613002003_210923APB_FTO_499777 Federal Bank FDRL0001084 OYOOR 873
3 Chadaya mangalam KL1613002003_210923APB_FTO_499777 Indian Bank IDIB000C047 CHADAYAMANGALAM 873
4 Chadaya mangalam KL1613002003_210923APB_FTO_499777 Indian Overseas Bank IOBA0001099 THEVANNUR 291
5 Chadaya mangalam KL1613002003_210923APB_FTO_499777 Indian Overseas Bank IOBA0001157 KARINGANNUR 2619
6 Chadaya mangalam KL1613002003_210923APB_FTO_499777 South Indian Bank SIBL0000668 AYUR 873
7 Chadaya mangalam KL1613002003_210923APB_FTO_499777 State Bank Of India SBIN0012880 PANACHAVILA 1164
8 Chadaya mangalam KL1613002003_210923APB_FTO_499777 State Bank Of India SBIN0070724 OYUR 873
9 Chadaya mangalam KL1613002003_210923APB_FTO_499777 Kerala Gramin Bank KLGB0040749 Roduvila 873

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