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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380446
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) 		1613002003NRG24040820230706533 08/08/2023 LAINA.V 1613002003WL029391 LAINA.V 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5799902474 LAINA V CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24040820230706534 08/08/2023 ASHA.L 1613002003WL029391 ASHA.L 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5799902478 ASHA L CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24040820230706535 08/08/2023 SAKUNTHALA AMMA 1613002003WL029391 SAKUNTHALA AMMA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799902465 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24040820230706536 08/08/2023 BABY SUMA.S 1613002003WL029391 BABY SUMA.S 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799902479 BABY SUMA S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24040820230706537 08/08/2023 PADMINI AMMA 1613002003WL029391 PADMINI AMMA 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5799902471 PADMINIAMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24040820230706538 08/08/2023 UDAYAKUMARY.O 1613002003WL029391 UDAYAKUMARY.O 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799902475 UDAYAKUAMRY O CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24040820230706539 08/08/2023 SONIYA 1613002003WL029391 SONIYA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799902464 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24040820230706540 08/08/2023 SUMATHY AMMA 1613002003WL029391 SUMATHY AMMA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799902477 Mrs. SUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24040820230706544 08/08/2023 ASHA RAJAN 1613002003WL029391 ASHA RAJAN 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799902466 ASHA RAJAN CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24040820230706545 08/08/2023 SUJATHA 1613002003WL029391 SUJATHA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799902472 SUJATHA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24040820230706546 08/08/2023 SUPRABHA 1613002003WL029391 SUPRABHA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799902476 SUPRABHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24040820230706547 08/08/2023 RAMANY.K 1613002003WL029391 RAMANY.K 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5799902480 REMANY K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24040820230706548 08/08/2023 AMBILY M 1613002003WL029391 AMBILY M 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799902463 AMBILY M CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24040820230706551 08/08/2023 AMEENA.O 1613002003WL029391 AMEENA.O 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5799902473 AMEENA U CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24040820230706553 08/08/2023 SOBHITHA.M 1613002003WL029391 SOBHITHA.M 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5799902487 SOBITHA.M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24040820230706555 08/08/2023 SOBHANA.K 1613002003WL029391 SOBHANA.K 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5799902481 SOBHANA K CANARA BANK(508532)
SubTotal 28638 28638
17 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24040820230706550 08/08/2023 GEETHA V 1613002003WL029391 GEETHA V 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5799902484 GEETHA V FEDERAL BANK(607165)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24040820230706531 08/08/2023 R SARALA 1613002003WL029391 R SARALA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799902470 Mrs. R SARALA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24040820230706554 08/08/2023 VISALAKSHY T 1613002003WL029391 VISALAKSHY T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799902469 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 2997 2997
20 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24040820230706543 08/08/2023 VIJAYALAKSHMIAMMA 1613002003WL029391 VIJAYALAKSHMIAMMA 00177 IOBA0001157 1665 1665 Processed 21/09/2023 5799902483 VIJAYAMMA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24040820230706552 08/08/2023 SUPRABHA SAJEEV 1613002003WL029391 SUPRABHA SAJEEV 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5799902460 SUPRABHA P CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24040820230706557 08/08/2023 SUBHA 1613002003WL029391 SUBHA 00177 IOBA0001157 1665 1665 Processed 21/09/2023 5799902461 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
23 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG24040820230706541 08/08/2023 GEETHA 1613002003WL029391 GEETHA 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5799902486 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24040820230706558 08/08/2023 AMBIKA 1613002003WL029391 AMBIKA 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5799902485 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
25 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24040820230706542 08/08/2023 INDIRA BAI T 1613002003WL029391 INDIRA BAI T 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799902482 MRS INDIRA BAI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24040820230706549 08/08/2023 OMANA 1613002003WL029391 OMANA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799902462 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24040820230706556 08/08/2023 SATHI V 1613002003WL029391 SATHI V 00415 SBIN0070724 1998 1998 Processed 21/09/2023 5799902468 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24040820230706532 08/08/2023 SAKUNTHALA 1613002003WL029391 SAKUNTHALA 00657 KLGB0040749 999 999 Processed 21/09/2023 5799902467 Mrs. Sakunthala INDIAN BANK(607105)
SubTotal 999 999
Total 49950 49950

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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_080823APB_FTO_380446 Canara Bank CNRB0003581 AYOOR 28638
2 Chadaya mangalam KL1613002003_080823APB_FTO_380446 Federal Bank FDRL0001084 OYOOR 1998
3 Chadaya mangalam KL1613002003_080823APB_FTO_380446 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
4 Chadaya mangalam KL1613002003_080823APB_FTO_380446 Indian Overseas Bank IOBA0001157 KARINGANNUR 5328
5 Chadaya mangalam KL1613002003_080823APB_FTO_380446 South Indian Bank SIBL0000668 AYUR 3996
6 Chadaya mangalam KL1613002003_080823APB_FTO_380446 State Bank Of India SBIN0012880 PANACHAVILA 3996
7 Chadaya mangalam KL1613002003_080823APB_FTO_380446 State Bank Of India SBIN0070724 OYUR 1998
8 Chadaya mangalam KL1613002003_080823APB_FTO_380446 Kerala Gramin Bank KLGB0040749 Roduvila 999

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