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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070723APB_FTO_279115
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-13-002-003-011/116
(Elamadu) 		1613002003NRG24060720230512252 07/07/2023 BINDHU.S 1613002003WL021499 BINDHU.S 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3408900814 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24060720230512253 07/07/2023 RENUKAKUMARY 1613002003WL021499 RENUKAKUMARY 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900805 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24060720230512254 07/07/2023 SUMADEVI.L 1613002003WL021499 SUMADEVI.L 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3408900804 SUMADEVI L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24060720230512255 07/07/2023 SURENDRANPILLAI S 1613002003WL021499 SURENDRANPILLAI S 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3408900816 SURENDRANPILLAI S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24060720230512257 07/07/2023 JAYA.P 1613002003WL021499 JAYA.P 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900810 JAYA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24060720230512258 07/07/2023 SARASWATHY AMMA 1613002003WL021499 SARASWATHY AMMA 00078 CNRB0003581 999 999 Processed 14/07/2023 3408900813 SARASWATHI AMMA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24060720230512259 07/07/2023 SOORYAKUMARY 1613002003WL021499 SOORYAKUMARY 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3408900811 SOORYAKUMARY CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24060720230512260 07/07/2023 RENJINI VINOD 1613002003WL021499 RENJINI VINOD 00078 CNRB0003581 333 333 Processed 14/07/2023 3408900817 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/257
(Elamadu) 		1613002003NRG24060720230512261 07/07/2023 SREEKALA.S 1613002003WL021499 SREEKALA.S 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900809 SREEKALA S CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24060720230512264 07/07/2023 SOBHANA 1613002003WL021499 SOBHANA 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900815 SOBHANA AMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24060720230512265 07/07/2023 MEENAKSHIAMMA 1613002003WL021499 MEENAKSHIAMMA 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3408900812 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24060720230512271 07/07/2023 SUDARSHANA 1613002003WL021499 SUDARSHANA 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3408900818 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24060720230512274 07/07/2023 MINIKUMARY.R 1613002003WL021499 MINIKUMARY.R 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3408900808 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24060720230512276 07/07/2023 LEENAKUAMRY.N 1613002003WL021499 LEENAKUAMRY.N 00078 CNRB0003581 999 999 Processed 14/07/2023 3408900806 LEENA KUMARY N KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24060720230512277 07/07/2023 SINDHU.T 1613002003WL021499 SINDHU.T 00078 CNRB0003581 999 999 Processed 14/07/2023 3408900807 SINDHU T CANARA BANK(508532)
SubTotal 20313 20313
16 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24060720230512272 07/07/2023 SINDHU K 1613002003WL021499 SINDHU K 00127 FDRL0001032 1332 1332 Processed 14/07/2023 3408900796 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
17 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24060720230512267 07/07/2023 SUBHASH 1613002003WL021499 SUBHASH 00127 FDRL0001084 1332 1332 Processed 14/07/2023 3408900798 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24060720230512270 07/07/2023 SUBAIRTHUBEEVI 1613002003WL021499 SUBAIRTHUBEEVI 00127 FDRL0001084 666 666 Processed 14/07/2023 3408900797 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24060720230512262 07/07/2023 LALITHA 1613002003WL021499 LALITHA 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3408900800 LALITHA . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24060720230512263 07/07/2023 MOHANAN PILLAI 1613002003WL021499 MOHANAN PILLAI 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3408900799 MOHANANPILLAI . INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
21 Chadaya mangalam KL-13-002-003-011/313
(Elamadu) 		1613002003NRG24060720230512266 07/07/2023 MANIKUTTAN G 1613002003WL021499 MANIKUTTAN G 00177 IOBA0001157 666 666 Processed 14/07/2023 3408900802 MANIKUTTAN G CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24060720230512269 07/07/2023 RAHILABEEVI 1613002003WL021499 RAHILABEEVI 00177 IOBA0001157 666 666 Processed 14/07/2023 3408900803 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24060720230512275 07/07/2023 LALITHA SASIDHARAN 1613002003WL021499 LALITHA SASIDHARAN 00177 IOBA0001157 666 666 Processed 14/07/2023 3408900801 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24060720230512256 07/07/2023 RAJASEKHARAN V 1613002003WL021499 RAJASEKHARAN V 00415 SBIN0070724 1665 1665 Processed 14/07/2023 3408900821 RAJASEKHARAN V KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24060720230512268 07/07/2023 ELIZABETH B 1613002003WL021499 ELIZABETH B 00415 SBIN0070724 1665 1665 Processed 14/07/2023 3408900820 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
26 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24060720230512273 07/07/2023 SUNIMOL R 1613002003WL021499 SUNIMOL R 00657 KLGB0040749 999 999 Processed 14/07/2023 3408900819 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 32634 32634

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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_070723APB_FTO_279115 Canara Bank CNRB0003581 AYOOR 20313
2 Chadaya mangalam KL1613002003_070723APB_FTO_279115 Federal Bank FDRL0001032 ANCHAL 1332
3 Chadaya mangalam KL1613002003_070723APB_FTO_279115 Federal Bank FDRL0001084 OYOOR 1998
4 Chadaya mangalam KL1613002003_070723APB_FTO_279115 Indian Overseas Bank IOBA0001099 THEVANNUR 2664
5 Chadaya mangalam KL1613002003_070723APB_FTO_279115 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
6 Chadaya mangalam KL1613002003_070723APB_FTO_279115 State Bank Of India SBIN0070724 OYUR 3330
7 Chadaya mangalam KL1613002003_070723APB_FTO_279115 Kerala Gramin Bank KLGB0040749 Roduvila 999

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