Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_141223APB_FTO_833401
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-13-002-003-011/158
(Elamadu) 		1613002003NRG24141220231683170 14/12/2023 RENUKAKUMARY 1613002003WL072211 RENUKAKUMARY 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1674182324 RENUKUMARY CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24141220231683172 14/12/2023 SARASWATHY AMMA 1613002003WL072211 SARASWATHY AMMA 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1674182325 SARASWATHI AMMA CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24141220231683173 14/12/2023 SOORYAKUMARY 1613002003WL072211 SOORYAKUMARY 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1674182330 SOORYAKUMARY CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24141220231683174 14/12/2023 RENJINI VINOD 1613002003WL072211 RENJINI VINOD 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1674182332 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-011/246
(Elamadu) 		1613002003NRG24141220231683175 14/12/2023 BHARGAVI 1613002003WL072211 BHARGAVI 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1674182326 Mrs. BHARGAVI S CENTRAL BANK OF INDIA(607115)
6 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24141220231683177 14/12/2023 SOBHANA 1613002003WL072211 SOBHANA 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1674182327 SOBHANA AMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24141220231683178 14/12/2023 MEENAKSHIAMMA 1613002003WL072211 MEENAKSHIAMMA 00078 CNRB0003581 999 999 Processed 12/03/2024 1674182328 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-011/358
(Elamadu) 		1613002003NRG24141220231683179 14/12/2023 PONNAPPAN PILLAI S 1613002003WL072211 PONNAPPAN PILLAI S 00078 CNRB0003581 666 666 Processed 12/03/2024 1674182331 PONNAPPAN PILLAI S CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24141220231683183 14/12/2023 SUDARSHANA 1613002003WL072211 SUDARSHANA 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1674182336 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-011/447
(Elamadu) 		1613002003NRG24141220231683185 14/12/2023 SEEMA 1613002003WL072211 SEEMA 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1674182333 SEEMA K CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24141220231683187 14/12/2023 MINIKUMARY.R 1613002003WL072211 MINIKUMARY.R 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1674182329 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
SubTotal 17649 17649
12 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24141220231683184 14/12/2023 SINDHU K 1613002003WL072211 SINDHU K 00127 FDRL0001032 1998 1998 Processed 12/03/2024 1674182318 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
13 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24141220231683182 14/12/2023 SUBAIRTHUBEEVI 1613002003WL072211 SUBAIRTHUBEEVI 00127 FDRL0001084 1665 1665 Processed 12/03/2024 1674182319 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
14 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24141220231683176 14/12/2023 LALITHA 1613002003WL072211 LALITHA 00177 IOBA0001099 666 666 Processed 12/03/2024 1674182320 LALITHA . INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
15 Chadaya mangalam KL-13-002-003-011/157
(Elamadu) 		1613002003NRG24141220231683168 14/12/2023 GEETHA PRASAD 1613002003WL072211 GEETHA PRASAD 00177 IOBA0001157 1332 1332 Processed 12/03/2024 1674182322 GEETHAKUMARI B KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24141220231683181 14/12/2023 RAHILABEEVI 1613002003WL072211 RAHILABEEVI 00177 IOBA0001157 1998 1998 Processed 12/03/2024 1674182323 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24141220231683188 14/12/2023 LALITHA SASIDHARAN 1613002003WL072211 LALITHA SASIDHARAN 00177 IOBA0001157 1332 1332 Processed 12/03/2024 1674182321 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
18 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24141220231683171 14/12/2023 RAJASEKHARAN V 1613002003WL072211 RAJASEKHARAN V 00415 SBIN0070724 333 333 Processed 12/03/2024 1674182335 RAJASEKHARAN V KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24141220231683180 14/12/2023 ELIZABETH B 1613002003WL072211 ELIZABETH B 00415 SBIN0070724 1998 1998 Processed 12/03/2024 1674182337 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
20 Chadaya mangalam KL-13-002-003-011/157
(Elamadu) 		1613002003NRG24141220231683169 14/12/2023 PRASAD V 1613002003WL072211 PRASAD V 00468 UBIN0568520 1332 1332 Processed 12/03/2024 1674182338 PRASAD V UNION BANK OF INDIA(508500)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24141220231683186 14/12/2023 SUNIMOL R 1613002003WL072211 SUNIMOL R 00657 KLGB0040749 999 999 Processed 12/03/2024 1674182334 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 31302 31302

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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_141223APB_FTO_833401 Canara Bank CNRB0003581 AYOOR 17649
2 Chadaya mangalam KL1613002003_141223APB_FTO_833401 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002003_141223APB_FTO_833401 Federal Bank FDRL0001084 OYOOR 1665
4 Chadaya mangalam KL1613002003_141223APB_FTO_833401 Indian Overseas Bank IOBA0001099 THEVANNUR 666
5 Chadaya mangalam KL1613002003_141223APB_FTO_833401 Indian Overseas Bank IOBA0001157 KARINGANNUR 4662
6 Chadaya mangalam KL1613002003_141223APB_FTO_833401 State Bank Of India SBIN0070724 OYUR 2331
7 Chadaya mangalam KL1613002003_141223APB_FTO_833401 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332
8 Chadaya mangalam KL1613002003_141223APB_FTO_833401 Kerala Gramin Bank KLGB0040749 Roduvila 999

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