Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_091023APB_FTO_568853
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) 		1613002003NRG24061020231144583 09/10/2023 LAINA.V 1613002003WL047781 LAINA.V 00078 CNRB0003581 582 582 Processed 11/11/2023 7376333629 LAINA V CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24061020231144584 09/10/2023 SAKUNTHALA AMMA 1613002003WL047781 SAKUNTHALA AMMA 00078 CNRB0003581 873 873 Processed 11/11/2023 7376333633 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24061020231144585 09/10/2023 BABY SUMA.S 1613002003WL047781 BABY SUMA.S 00078 CNRB0003581 582 582 Processed 11/11/2023 7376333625 BABY SUMA S CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24061020231144586 09/10/2023 UDAYAKUMARY.O 1613002003WL047781 UDAYAKUMARY.O 00078 CNRB0003581 873 873 Processed 11/11/2023 7376333628 UDAYAKUAMRY O CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24061020231144588 09/10/2023 SONIYA 1613002003WL047781 SONIYA 00078 CNRB0003581 873 873 Processed 11/11/2023 7376333632 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24061020231144589 09/10/2023 SUMATHY AMMA 1613002003WL047781 SUMATHY AMMA 00078 CNRB0003581 873 873 Processed 11/11/2023 7376333627 Mrs. SUMATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24061020231144593 09/10/2023 SUJATHA 1613002003WL047781 SUJATHA 00078 CNRB0003581 873 873 Processed 11/11/2023 7376333631 SUJATHA CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24061020231144594 09/10/2023 RAMANY.K 1613002003WL047781 RAMANY.K 00078 CNRB0003581 582 582 Processed 11/11/2023 7376333624 REMANY K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24061020231144595 09/10/2023 AMBILY M 1613002003WL047781 AMBILY M 00078 CNRB0003581 291 291 Processed 11/11/2023 7376333626 AMBILY M CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24061020231144597 09/10/2023 AMEENA.O 1613002003WL047781 AMEENA.O 00078 CNRB0003581 873 873 Processed 11/11/2023 7376333630 AMEENA U CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24061020231144599 09/10/2023 SOBHITHA.M 1613002003WL047781 SOBHITHA.M 00078 CNRB0003581 873 873 Processed 11/11/2023 7376333634 SOBITHA.M INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24061020231144601 09/10/2023 SOBHANA.K 1613002003WL047781 SOBHANA.K 00078 CNRB0003581 582 582 Processed 11/11/2023 7376333623 SOBHANA K CANARA BANK(508532)
SubTotal 8730 8730
13 Chadaya mangalam KL-13-002-003-010/505
(Elamadu) 		1613002003NRG24061020231144582 09/10/2023 MANJU R 1613002003WL047781 MANJU R 00176 IDIB000A155 873 873 Processed 11/11/2023 7376333636 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 873 873
14 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24061020231144581 09/10/2023 R SARALA 1613002003WL047781 R SARALA 00176 IDIB000C047 873 873 Processed 11/11/2023 7376333639 Mrs. R SARALA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24061020231144600 09/10/2023 VISALAKSHY T 1613002003WL047781 VISALAKSHY T 00176 IDIB000C047 582 582 Processed 11/11/2023 7376333638 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 1455 1455
16 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24061020231144592 09/10/2023 VIJAYALAKSHMIAMMA 1613002003WL047781 VIJAYALAKSHMIAMMA 00177 IOBA0001157 291 291 Processed 11/11/2023 7376333619 VIJAYAMMA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24061020231144598 09/10/2023 SUPRABHA SAJEEV 1613002003WL047781 SUPRABHA SAJEEV 00177 IOBA0001157 873 873 Processed 11/11/2023 7376333618 SUPRABHA P CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24061020231144603 09/10/2023 SUBHA 1613002003WL047781 SUBHA 00177 IOBA0001157 873 873 Processed 11/11/2023 7376333620 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 2037 2037
19 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG24061020231144590 09/10/2023 GEETHA 1613002003WL047781 GEETHA 00409 SIBL0000668 873 873 Processed 11/11/2023 7376333616 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24061020231144604 09/10/2023 AMBIKA 1613002003WL047781 AMBIKA 00409 SIBL0000668 873 873 Processed 11/11/2023 7376333617 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 1746 1746
21 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24061020231144591 09/10/2023 INDIRA BAI T 1613002003WL047781 INDIRA BAI T 00415 SBIN0012880 873 873 Processed 11/11/2023 7376333621 MRS INDIRA BAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24061020231144596 09/10/2023 OMANA 1613002003WL047781 OMANA 00415 SBIN0012880 873 873 Processed 11/11/2023 7376333622 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1746 1746
23 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24061020231144602 09/10/2023 SATHI V 1613002003WL047781 SATHI V 00415 SBIN0070724 873 873 Processed 11/11/2023 7376333637 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 873 873
24 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24061020231144587 09/10/2023 RAJAN S 1613002003WL047781 RAJAN S 00657 KLGB0040749 582 582 Processed 11/11/2023 7376333635 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 582 582
Total 18042 18042

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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_091023APB_FTO_568853 Canara Bank CNRB0003581 AYOOR 8730
2 Chadaya mangalam KL1613002003_091023APB_FTO_568853 Indian Bank IDIB000A155 AYOOR 873
3 Chadaya mangalam KL1613002003_091023APB_FTO_568853 Indian Bank IDIB000C047 CHADAYAMANGALAM 1455
4 Chadaya mangalam KL1613002003_091023APB_FTO_568853 Indian Overseas Bank IOBA0001157 KARINGANNUR 2037
5 Chadaya mangalam KL1613002003_091023APB_FTO_568853 South Indian Bank SIBL0000668 AYUR 1746
6 Chadaya mangalam KL1613002003_091023APB_FTO_568853 State Bank Of India SBIN0012880 PANACHAVILA 1746
7 Chadaya mangalam KL1613002003_091023APB_FTO_568853 State Bank Of India SBIN0070724 OYUR 873
8 Chadaya mangalam KL1613002003_091023APB_FTO_568853 Kerala Gramin Bank KLGB0040749 Roduvila 582

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