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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:25:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_020823APB_FTO_356004
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) 		1613002003NRG24310720230664743 02/08/2023 SUJATHA K 1613002003WL027831 SUJATHA K 00078 CNRB0002681 1998 1998 Processed 07/08/2023 4285109211 SUJATHA K CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24310720230664764 02/08/2023 SUDHI 1613002003WL027831 SUDHI 00127 FDRL0001036 1665 1665 Processed 07/08/2023 4285109192 SUDHI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24310720230664734 02/08/2023 SHEELAMANI.D 1613002003WL027831 SHEELAMANI.D 00176 IDIB000A155 1332 1332 Processed 07/08/2023 4285109217 SHEELAMANI D KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24310720230664738 02/08/2023 Chandrika.N 1613002003WL027831 Chandrika.N 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4285109218 CHANDRIKA N UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24310720230664746 02/08/2023 BINDHU KUMARY K 1613002003WL027831 BINDHU KUMARY K 00176 IDIB000A155 1998 1998 Processed 07/08/2023 4285109220 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-002/273
(Elamadu) 		1613002003NRG24310720230664749 02/08/2023 BINDHU S 1613002003WL027831 BINDHU S 00176 IDIB000A155 1332 1332 Processed 07/08/2023 4285109219 Mrs. Bindhu INDIAN BANK(607105)
SubTotal 6327 6327
7 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24310720230664737 02/08/2023 GIRIJA G S 1613002003WL027831 GIRIJA G S 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285109202 GIRIJA G S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24310720230664736 02/08/2023 SUSEELA 1613002003WL027831 SUSEELA 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109205 SUSEELA . INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24310720230664741 02/08/2023 K OMANA 1613002003WL027831 K OMANA 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109194 MRS OMANA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24310720230664740 02/08/2023 KUNJURAMAN ACHARY 1613002003WL027831 KUNJURAMAN ACHARY 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4285109193 KUNJURAMAN ACHARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24310720230664744 02/08/2023 SUJATHA M 1613002003WL027831 SUJATHA M 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285109203 SUJATHA M INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24310720230664745 02/08/2023 RAMAKRISHNANA ACHARI 1613002003WL027831 RAMAKRISHNANA ACHARI 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285109198 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-003-002/268
(Elamadu) 		1613002003NRG24310720230664747 02/08/2023 O N NARAYANA PILLAI 1613002003WL027831 O N NARAYANA PILLAI 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109204 O N NARAYANA PILLAI PILLAI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24310720230664748 02/08/2023 SANTHA MURALI 1613002003WL027831 SANTHA MURALI 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109197 SANTHA J INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24310720230664750 02/08/2023 CHELLAMMA 1613002003WL027831 CHELLAMMA 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4285109195 CHELLAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24310720230664753 02/08/2023 SASIDHARAN 1613002003WL027831 SASIDHARAN 00177 IOBA0001099 999 999 Processed 07/08/2023 4285109206 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24310720230664754 02/08/2023 SANTHA 1613002003WL027831 SANTHA 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285109199 SANTHA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24310720230664755 02/08/2023 JAYASREE 1613002003WL027831 JAYASREE 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285109200 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24310720230664757 02/08/2023 TIJI 1613002003WL027831 TIJI 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4285109207 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24310720230664762 02/08/2023 Lalitha.S 1613002003WL027831 Lalitha.S 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285109196 LALITHA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24310720230664763 02/08/2023 SUSEELA T 1613002003WL027831 SUSEELA T 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285109201 SUSEELA T INDIAN OVERSEAS BANK(508541)
SubTotal 25641 25641
22 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24310720230664739 02/08/2023 NALINAKSHI 1613002003WL027831 NALINAKSHI 00312 NMGB0000189 1998 1998 Processed 07/08/2023 4285109221 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24310720230664761 02/08/2023 Susha James 1613002003WL027831 Susha James 00312 NMGB0000189 1998 1998 Processed 07/08/2023 4285109222 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
24 Chadaya mangalam KL-13-002-003-002/155
(Elamadu) 		1613002003NRG24310720230664735 02/08/2023 SUJA SAJI 1613002003WL027831 SUJA SAJI 00415 SBIN0005047 1665 1665 Processed 07/08/2023 4285109209 SUJA SAJI KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24310720230664751 02/08/2023 BABYSALINI S 1613002003WL027831 BABYSALINI S 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4285109212 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
26 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24310720230664742 02/08/2023 CHANDRALEKHA V 1613002003WL027831 CHANDRALEKHA V 00415 SBIN0017842 1998 1998 Processed 07/08/2023 4285109210 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-002/346
(Elamadu) 		1613002003NRG24310720230664756 02/08/2023 JESSYMOL 1613002003WL027831 JESSYMOL 00415 SBIN0017842 1665 1665 Processed 07/08/2023 4285109208 JESSYMOLE UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24310720230664760 02/08/2023 SUDARSANAN V 1613002003WL027831 SUDARSANAN V 00415 SBIN0017842 1665 1665 Processed 07/08/2023 4285109216 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
29 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24310720230664759 02/08/2023 BINDHU B T 1613002003WL027831 BINDHU B T 00657 KLGB0040589 1998 1998 Processed 07/08/2023 4285109213 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-003-002/331
(Elamadu) 		1613002003NRG24310720230664752 02/08/2023 LEKHA ANIL 1613002003WL027831 LEKHA ANIL 00657 KLGB0040754 666 666 Processed 07/08/2023 4285109214 MR ANIL KUMAR B N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24310720230664758 02/08/2023 RAJANI K 1613002003WL027831 RAJANI K 00657 KLGB0040754 1998 1998 Processed 07/08/2023 4285109215 RAJANI K FEDERAL BANK(607165)
SubTotal 2664 2664
Total 53280 53280

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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_020823APB_FTO_356004 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Chadaya mangalam KL1613002003_020823APB_FTO_356004 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Chadaya mangalam KL1613002003_020823APB_FTO_356004 Indian Bank IDIB000A155 AYOOR 6327
4 Chadaya mangalam KL1613002003_020823APB_FTO_356004 Indian Overseas Bank IOBA0001099 THEVANNUR 25641
5 Chadaya mangalam KL1613002003_020823APB_FTO_356004 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 3996
6 Chadaya mangalam KL1613002003_020823APB_FTO_356004 State Bank Of India SBIN0005047 KOTTARAKARA 3663
7 Chadaya mangalam KL1613002003_020823APB_FTO_356004 State Bank Of India SBIN0017842 AYUR 5328
8 Chadaya mangalam KL1613002003_020823APB_FTO_356004 Kerala Gramin Bank KLGB0040589 AYOOR 1998
9 Chadaya mangalam KL1613002003_020823APB_FTO_356004 Kerala Gramin Bank KLGB0040754 UMMANOOR 2664

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