Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_16262
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) 		1613002003NRG23310320232324869 05/04/2023 SUJATHA K 1613002003WL091060 SUJATHA K 00078 CNRB0002681 1866 1866 Processed 19/05/2023 1690385664 SUJATHA K CANARA BANK(508532)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG23310320232324864 05/04/2023 SHEELAMANI.D 1613002003WL091060 SHEELAMANI.D 00176 IDIB000A155 622 622 Processed 19/05/2023 1690385659 SHEELAMANI D KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG23310320232324865 05/04/2023 Chandrika.N 1613002003WL091060 Chandrika.N 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690385660 CHANDRIKA N UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-003-002/2
(Elamadu) 		1613002003NRG23310320232324867 05/04/2023 Bharathi.k 1613002003WL091060 Bharathi.k 00176 IDIB000A155 311 311 Processed 19/05/2023 1690385663 BHARATHY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-002/273
(Elamadu) 		1613002003NRG23310320232324871 05/04/2023 BINDHU S 1613002003WL091060 BINDHU S 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690385661 Mrs. BINDHU S INDIAN BANK(607105)
SubTotal 4354 4354
6 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG23310320232324870 05/04/2023 SUJATHA M 1613002003WL091060 SUJATHA M 00177 IOBA0001099 311 311 Processed 19/05/2023 1690385665 SUJATHA M INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG23310320232324872 05/04/2023 CHELLAMMA 1613002003WL091060 CHELLAMMA 00177 IOBA0001099 622 622 Processed 19/05/2023 1690385652 CHELLAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG23310320232324874 05/04/2023 SASIDHARAN 1613002003WL091060 SASIDHARAN 00177 IOBA0001099 622 622 Processed 19/05/2023 1690385653 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG23310320232324875 05/04/2023 TIJI 1613002003WL091060 TIJI 00177 IOBA0001099 622 622 Processed 19/05/2023 1690385654 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
10 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG23310320232324866 05/04/2023 NALINAKSHI 1613002003WL091060 NALINAKSHI 00312 NMGB0000189 622 622 Processed 19/05/2023 1690385662 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
11 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG23310320232324873 05/04/2023 BABYSALINI S 1613002003WL091060 BABYSALINI S 00415 SBIN0005047 622 622 Processed 19/05/2023 1690385656 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
12 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG23310320232324868 05/04/2023 CHANDRALEKHA V 1613002003WL091060 CHANDRALEKHA V 00415 SBIN0017842 622 622 Processed 19/05/2023 1690385655 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
SubTotal 622 622
13 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG23310320232324877 05/04/2023 BINDHU B T 1613002003WL091060 BINDHU B T 00657 KLGB0040589 622 622 Processed 19/05/2023 1690385657 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 622 622
14 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG23310320232324876 05/04/2023 RAJANI K 1613002003WL091060 RAJANI K 00657 KLGB0040754 622 622 Processed 19/05/2023 1690385658 RAJANI K FEDERAL BANK(607165)
SubTotal 622 622
Total 11507 11507

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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_050423APB_FTO_16262 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Chadaya mangalam KL1613002003_050423APB_FTO_16262 Indian Bank IDIB000A155 AYOOR 4354
3 Chadaya mangalam KL1613002003_050423APB_FTO_16262 Indian Overseas Bank IOBA0001099 THEVANNUR 2177
4 Chadaya mangalam KL1613002003_050423APB_FTO_16262 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 622
5 Chadaya mangalam KL1613002003_050423APB_FTO_16262 State Bank Of India SBIN0005047 KOTTARAKARA 622
6 Chadaya mangalam KL1613002003_050423APB_FTO_16262 State Bank Of India SBIN0017842 AYUR 622
7 Chadaya mangalam KL1613002003_050423APB_FTO_16262 Kerala Gramin Bank KLGB0040589 AYOOR 622
8 Chadaya mangalam KL1613002003_050423APB_FTO_16262 Kerala Gramin Bank KLGB0040754 UMMANOOR 622

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