Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080623FTO_180551
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-13-002-003-006/307
(Elamadu) 		1613002003NRG23200420232340819 08/06/2023 LETHY A 1613002WL0091876 LETHY A 00078 CNRB0003581 1866 1866 Processed 15/06/2023 2562846451 LETHY A ()
2 Chadaya mangalam KL-13-002-003-006/307
(Elamadu) 		1613002003NRG23200420232340820 08/06/2023 LETHY A 1613002WL0091876 LETHY A 00078 CNRB0003581 1555 1555 Processed 15/06/2023 2562846452 LETHY A ()
3 Chadaya mangalam KL-13-002-003-006/307
(Elamadu) 		1613002003NRG23200420232340821 08/06/2023 LETHY A 1613002WL0091876 LETHY A 00078 CNRB0003581 1555 1555 Processed 15/06/2023 2562846453 LETHY A ()
4 Chadaya mangalam KL-13-002-003-006/307
(Elamadu) 		1613002003NRG23200420232340822 08/06/2023 LETHY A 1613002WL0091876 LETHY A 00078 CNRB0003581 933 933 Processed 15/06/2023 2562846454 LETHY A ()
SubTotal 5909 5909
5 Chadaya mangalam KL-13-002-003-013/369
(Elamadu) 		1613002003NRG23270520232341573 08/06/2023 KUNJUMOL 1613002WL0091997 KUNJUMOL 00078 CNRB0014514 2488 2488 Processed 15/06/2023 2562846455 KUNJUMOL ()
SubTotal 2488 2488
6 Chadaya mangalam KL-13-002-003-010/485
(Elamadu) 		1613002003NRG23170420232340580 08/06/2023 Raji 1613002WL0091858 Raji 00176 IDIB000A155 1244 1244 Processed 15/06/2023 2562846450 Raji ()
7 Chadaya mangalam KL-13-002-003-010/485
(Elamadu) 		1613002003NRG23170420232340588 08/06/2023 Raji 1613002WL0091858 Raji 00176 IDIB000A155 1866 1866 Processed 15/06/2023 2562846456 Raji ()
8 Chadaya mangalam KL-13-002-003-010/485
(Elamadu) 		1613002003NRG23170420232340589 08/06/2023 Raji 1613002WL0091858 Raji 00176 IDIB000A155 1555 1555 Processed 15/06/2023 2562846457 Raji ()
SubTotal 4665 4665
9 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG23170420232340582 08/06/2023 ASWATHI 1613002WL0091858 ASWATHI 00177 IOBA0001099 933 933 Processed 15/06/2023 2562846461 ASWATHI ()
10 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG23170420232340583 08/06/2023 ASWATHI 1613002WL0091858 ASWATHI 00177 IOBA0001099 622 622 Processed 15/06/2023 2562846463 ASWATHI ()
11 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG23170420232340584 08/06/2023 ASWATHI 1613002WL0091858 ASWATHI 00177 IOBA0001099 933 933 Processed 15/06/2023 2562846462 ASWATHI ()
12 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG23170420232340585 08/06/2023 OMANA 1613002WL0091858 OMANA 00177 IOBA0001099 1866 1866 Rejected 15/06/2023 2562846460 Account closed
13 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG23170420232340586 08/06/2023 OMANA 1613002WL0091858 OMANA 00177 IOBA0001099 1244 1244 Rejected 15/06/2023 2562846459 Account closed
14 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG23170420232340587 08/06/2023 OMANA 1613002WL0091858 OMANA 00177 IOBA0001099 1555 1555 Rejected 15/06/2023 2562846458 Account closed
SubTotal 7153 7153
15 Chadaya mangalam KL-13-002-003-009/356
(Elamadu) 		1613002003NRG23260520232341515 08/06/2023 ANWAR RAHIM A 1613002WL0091975 ANWAR RAHIM A 00415 SBIN0012880 2177 2177 Processed 15/06/2023 2562846468 MR ANWAR RAHIM A ()
SubTotal 2177 2177
16 Chadaya mangalam KL-13-002-003-002/181
(Elamadu) 		1613002003NRG23260520232341514 08/06/2023 Sophy Jose 1613002WL0091975 Sophy Jose 00415 SBIN0070241 1866 1866 Processed 15/06/2023 2562846469 MRS SOPHY JOSE ()
SubTotal 1866 1866
17 Chadaya mangalam KL-13-002-003-003/326
(Elamadu) 		1613002003NRG23270520232341572 08/06/2023 SINDHU K R 1613002WL0091997 SINDHU K R 00691 IPOS0000001 2177 2177 Processed 15/06/2023 2562846467 SINDHU K R ()
18 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG23170420232340590 08/06/2023 UNNIKRISHNAN 1613002WL0091858 UNNIKRISHNAN 00691 IPOS0000001 1244 1244 Processed 15/06/2023 2562846465 UNNIKRISHNAN ()
19 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG23170420232340581 08/06/2023 UNNIKRISHNAN 1613002WL0091858 UNNIKRISHNAN 00691 IPOS0000001 622 622 Processed 15/06/2023 2562846464 UNNIKRISHNAN ()
20 Chadaya mangalam KL-13-002-003-017/247
(Elamadu) 		1613002003NRG23250420232340828 08/06/2023 VASANTHAKUMARY A S 1613002WL0091880 VASANTHAKUMARY A S 00691 IPOS0000001 933 933 Processed 15/06/2023 2562846466 VASANTHAKUMARY A S ()
SubTotal 4976 4976
Total 29234 29234

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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_080623FTO_180551 Canara Bank CNRB0003581 AYOOR 5909
2 Chadaya mangalam KL1613002003_080623FTO_180551 Canara Bank CNRB0014514 AYOOR II 2488
3 Chadaya mangalam KL1613002003_080623FTO_180551 Indian Bank IDIB000A155 AYOOR 4665
4 Chadaya mangalam KL1613002003_080623FTO_180551 Indian Overseas Bank IOBA0001099 THEVANNUR 7153
5 Chadaya mangalam KL1613002003_080623FTO_180551 State Bank Of India SBIN0012880 PANACHAVILA 2177
6 Chadaya mangalam KL1613002003_080623FTO_180551 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1866
7 Chadaya mangalam KL1613002003_080623FTO_180551 India Post Payments Bank IPOS0000001 KOLLAM 4976

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