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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:57:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140823APB_FTO_400536
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) 		1613002003NRG24110820230770025 14/08/2023 SUJATHA K 1613002003WL031814 SUJATHA K 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5799848378 SUJATHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24110820230770045 14/08/2023 SUDHI 1613002003WL031814 SUDHI 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5799848361 SUDHI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24110820230770017 14/08/2023 SHEELAMANI.D 1613002003WL031814 SHEELAMANI.D 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799848384 SHEELAMANI D KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24110820230770020 14/08/2023 Chandrika.N 1613002003WL031814 Chandrika.N 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799848385 CHANDRIKA N UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24110820230770028 14/08/2023 BINDHU KUMARY K 1613002003WL031814 BINDHU KUMARY K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799848387 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-002/273
(Elamadu) 		1613002003NRG24110820230770030 14/08/2023 BINDHU S 1613002003WL031814 BINDHU S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799848386 Mrs. Bindhu INDIAN BANK(607105)
SubTotal 6993 6993
7 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24110820230770019 14/08/2023 GIRIJA G S 1613002003WL031814 GIRIJA G S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848371 GIRIJA G S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24110820230770018 14/08/2023 SUSEELA 1613002003WL031814 SUSEELA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848373 SUSEELA . INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24110820230770023 14/08/2023 K OMANA 1613002003WL031814 K OMANA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799848363 MRS OMANA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24110820230770022 14/08/2023 KUNJURAMAN ACHARY 1613002003WL031814 KUNJURAMAN ACHARY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799848362 KUNJURAMAN ACHARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24110820230770026 14/08/2023 SUJATHA M 1613002003WL031814 SUJATHA M 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848372 SUJATHA M INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24110820230770027 14/08/2023 RAMAKRISHNANA ACHARI 1613002003WL031814 RAMAKRISHNANA ACHARI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799848367 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24110820230770029 14/08/2023 SANTHA MURALI 1613002003WL031814 SANTHA MURALI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799848366 SANTHA J INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24110820230770031 14/08/2023 CHELLAMMA 1613002003WL031814 CHELLAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848364 CHELLAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24110820230770033 14/08/2023 SASIDHARAN 1613002003WL031814 SASIDHARAN 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848374 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24110820230770034 14/08/2023 SANTHA 1613002003WL031814 SANTHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848368 SANTHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24110820230770035 14/08/2023 JAYASREE 1613002003WL031814 JAYASREE 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799848369 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24110820230770037 14/08/2023 TIJI 1613002003WL031814 TIJI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848375 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24110820230770043 14/08/2023 Lalitha.S 1613002003WL031814 Lalitha.S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799848365 LALITHA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24110820230770044 14/08/2023 SUSEELA T 1613002003WL031814 SUSEELA T 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799848370 SUSEELA T INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
21 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24110820230770021 14/08/2023 NALINAKSHI 1613002003WL031814 NALINAKSHI 00312 NMGB0000189 1665 1665 Processed 21/09/2023 5799848388 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24110820230770042 14/08/2023 Susha James 1613002003WL031814 Susha James 00312 NMGB0000189 999 999 Processed 21/09/2023 5799848389 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
23 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24110820230770032 14/08/2023 BABYSALINI S 1613002003WL031814 BABYSALINI S 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799848379 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24110820230770024 14/08/2023 CHANDRALEKHA V 1613002003WL031814 CHANDRALEKHA V 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799848377 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-002/346
(Elamadu) 		1613002003NRG24110820230770036 14/08/2023 JESSYMOL 1613002003WL031814 JESSYMOL 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5799848376 JESSYMOLE UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24110820230770040 14/08/2023 SUDARSANAN V 1613002003WL031814 SUDARSANAN V 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799848382 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
27 Chadaya mangalam KL-13-002-003-002/384
(Elamadu) 		1613002003NRG24110820230770041 14/08/2023 REJI DANIEL 1613002003WL031814 REJI DANIEL 00468 UBIN0904091 999 999 Processed 21/09/2023 5799848383 REJI DANIEL UNION BANK OF INDIA(508500)
SubTotal 999 999
28 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24110820230770039 14/08/2023 BINDHU B T 1613002003WL031814 BINDHU B T 00657 KLGB0040589 1998 1998 Processed 21/09/2023 5799848380 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24110820230770038 14/08/2023 RAJANI K 1613002003WL031814 RAJANI K 00657 KLGB0040754 1998 1998 Processed 21/09/2023 5799848381 RAJANI K FEDERAL BANK(607165)
SubTotal 1998 1998
Total 50283 50283

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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_140823APB_FTO_400536 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Chadaya mangalam KL1613002003_140823APB_FTO_400536 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Chadaya mangalam KL1613002003_140823APB_FTO_400536 Indian Bank IDIB000A155 AYOOR 6993
4 Chadaya mangalam KL1613002003_140823APB_FTO_400536 Indian Overseas Bank IOBA0001099 THEVANNUR 24975
5 Chadaya mangalam KL1613002003_140823APB_FTO_400536 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 2664
6 Chadaya mangalam KL1613002003_140823APB_FTO_400536 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Chadaya mangalam KL1613002003_140823APB_FTO_400536 State Bank Of India SBIN0017842 AYUR 5661
8 Chadaya mangalam KL1613002003_140823APB_FTO_400536 Union Bank of India UBIN0904091 Ummannoor 999
9 Chadaya mangalam KL1613002003_140823APB_FTO_400536 Kerala Gramin Bank KLGB0040589 AYOOR 1998
10 Chadaya mangalam KL1613002003_140823APB_FTO_400536 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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