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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_240723APB_FTO_329561
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) 		1613002003NRG24210720230597155 24/07/2023 SUJATHA K 1613002003WL025217 SUJATHA K 00078 CNRB0002681 1665 1665 Processed 29/07/2023 4006557404 SUJATHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24210720230597177 24/07/2023 SUDHI 1613002003WL025217 SUDHI 00127 FDRL0001036 1665 1665 Processed 29/07/2023 4006557386 SUDHI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24210720230597145 24/07/2023 SHEELAMANI.D 1613002003WL025217 SHEELAMANI.D 00176 IDIB000A155 1665 1665 Processed 29/07/2023 4006557410 SHEELAMANI D KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24210720230597149 24/07/2023 Chandrika.N 1613002003WL025217 Chandrika.N 00176 IDIB000A155 666 666 Processed 29/07/2023 4006557413 CHANDRIKA N UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-003-002/2
(Elamadu) 		1613002003NRG24210720230597151 24/07/2023 Bharathi.k 1613002003WL025217 Bharathi.k 00176 IDIB000A155 1332 1332 Processed 29/07/2023 4006557412 BHARATHY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24210720230597158 24/07/2023 BINDHU KUMARY K 1613002003WL025217 BINDHU KUMARY K 00176 IDIB000A155 1665 1665 Processed 29/07/2023 4006557415 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-002/273
(Elamadu) 		1613002003NRG24210720230597161 24/07/2023 BINDHU S 1613002003WL025217 BINDHU S 00176 IDIB000A155 1332 1332 Processed 29/07/2023 4006557414 Mrs. Bindhu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24210720230597175 24/07/2023 G L SUNILKUMAR 1613002003WL025217 G L SUNILKUMAR 00176 IDIB000A155 666 666 Processed 29/07/2023 4006557411 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
9 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24210720230597148 24/07/2023 GIRIJA G S 1613002003WL025217 GIRIJA G S 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006557396 GIRIJA G S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24210720230597147 24/07/2023 SUSEELA 1613002003WL025217 SUSEELA 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006557398 SUSEELA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24210720230597153 24/07/2023 K OMANA 1613002003WL025217 K OMANA 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006557388 MRS OMANA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24210720230597152 24/07/2023 KUNJURAMAN ACHARY 1613002003WL025217 KUNJURAMAN ACHARY 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006557387 KUNJURAMAN ACHARI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24210720230597156 24/07/2023 SUJATHA M 1613002003WL025217 SUJATHA M 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006557397 SUJATHA M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24210720230597157 24/07/2023 RAMAKRISHNANA ACHARI 1613002003WL025217 RAMAKRISHNANA ACHARI 00177 IOBA0001099 999 999 Processed 29/07/2023 4006557392 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24210720230597160 24/07/2023 SANTHA MURALI 1613002003WL025217 SANTHA MURALI 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006557391 SANTHA J INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24210720230597162 24/07/2023 CHELLAMMA 1613002003WL025217 CHELLAMMA 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006557389 CHELLAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24210720230597165 24/07/2023 SASIDHARAN 1613002003WL025217 SASIDHARAN 00177 IOBA0001099 1332 1332 Processed 30/07/2023 4006557399 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24210720230597166 24/07/2023 SANTHA 1613002003WL025217 SANTHA 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006557393 SANTHA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24210720230597167 24/07/2023 JAYASREE 1613002003WL025217 JAYASREE 00177 IOBA0001099 1665 1665 Processed 30/07/2023 4006557394 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24210720230597169 24/07/2023 TIJI 1613002003WL025217 TIJI 00177 IOBA0001099 1665 1665 Processed 30/07/2023 4006557400 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24210720230597174 24/07/2023 Lalitha.S 1613002003WL025217 Lalitha.S 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006557390 LALITHA S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24210720230597176 24/07/2023 SUSEELA T 1613002003WL025217 SUSEELA T 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006557395 SUSEELA T INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
23 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24210720230597150 24/07/2023 NALINAKSHI 1613002003WL025217 NALINAKSHI 00312 NMGB0000189 1665 1665 Processed 29/07/2023 4006557384 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24210720230597173 24/07/2023 Susha James 1613002003WL025217 Susha James 00312 NMGB0000189 1665 1665 Processed 29/07/2023 4006557385 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
25 Chadaya mangalam KL-13-002-003-002/155
(Elamadu) 		1613002003NRG24210720230597146 24/07/2023 SUJA SAJI 1613002003WL025217 SUJA SAJI 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006557402 SUJA SAJI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24210720230597163 24/07/2023 BABYSALINI S 1613002003WL025217 BABYSALINI S 00415 SBIN0005047 1665 1665 Processed 30/07/2023 4006557405 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
27 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24210720230597154 24/07/2023 CHANDRALEKHA V 1613002003WL025217 CHANDRALEKHA V 00415 SBIN0017842 1332 1332 Processed 29/07/2023 4006557403 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-002/346
(Elamadu) 		1613002003NRG24210720230597168 24/07/2023 JESSYMOL 1613002003WL025217 JESSYMOL 00415 SBIN0017842 999 999 Processed 29/07/2023 4006557401 JESSYMOLE UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24210720230597172 24/07/2023 SUDARSANAN V 1613002003WL025217 SUDARSANAN V 00415 SBIN0017842 1665 1665 Processed 30/07/2023 4006557409 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
30 Chadaya mangalam KL-13-002-003-002/267
(Elamadu) 		1613002003NRG24210720230597159 24/07/2023 YAMUNA J 1613002003WL025217 YAMUNA J 00415 SBIN0070063 999 999 Processed 29/07/2023 4006557383 MRS YAMUNA J STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24210720230597171 24/07/2023 BINDHU B T 1613002003WL025217 BINDHU B T 00657 KLGB0040589 1665 1665 Processed 29/07/2023 4006557406 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-002/331
(Elamadu) 		1613002003NRG24210720230597164 24/07/2023 LEKHA ANIL 1613002003WL025217 LEKHA ANIL 00657 KLGB0040754 999 999 Processed 29/07/2023 4006557407 MR ANIL KUMAR B N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24210720230597170 24/07/2023 RAJANI K 1613002003WL025217 RAJANI K 00657 KLGB0040754 1332 1332 Processed 29/07/2023 4006557408 RAJANI K FEDERAL BANK(607165)
SubTotal 2331 2331
Total 46953 46953

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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_240723APB_FTO_329561 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Chadaya mangalam KL1613002003_240723APB_FTO_329561 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Chadaya mangalam KL1613002003_240723APB_FTO_329561 Indian Bank IDIB000A155 AYOOR 7326
4 Chadaya mangalam KL1613002003_240723APB_FTO_329561 Indian Overseas Bank IOBA0001099 THEVANNUR 20979
5 Chadaya mangalam KL1613002003_240723APB_FTO_329561 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 3330
6 Chadaya mangalam KL1613002003_240723APB_FTO_329561 State Bank Of India SBIN0005047 KOTTARAKARA 2997
7 Chadaya mangalam KL1613002003_240723APB_FTO_329561 State Bank Of India SBIN0017842 AYUR 3996
8 Chadaya mangalam KL1613002003_240723APB_FTO_329561 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
9 Chadaya mangalam KL1613002003_240723APB_FTO_329561 Kerala Gramin Bank KLGB0040589 AYOOR 1665
10 Chadaya mangalam KL1613002003_240723APB_FTO_329561 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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