Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:09:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250823APB_FTO_448542
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) 		1613002003NRG24240820230920434 25/08/2023 SUJATHA K 1613002003WL037329 SUJATHA K 00078 CNRB0002681 1680 1680 Processed 21/09/2023 5794800669 SUJATHA K CANARA BANK(508532)
SubTotal 1680 1680
2 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24240820230920430 25/08/2023 SHEELAMANI.D 1613002003WL037329 SHEELAMANI.D 00176 IDIB000A155 1400 1400 Processed 21/09/2023 5794800674 SHEELAMANI D KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24240820230920431 25/08/2023 Chandrika.N 1613002003WL037329 Chandrika.N 00176 IDIB000A155 1680 1680 Processed 21/09/2023 5794800675 CHANDRIKA N UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24240820230920437 25/08/2023 BINDHU KUMARY K 1613002003WL037329 BINDHU KUMARY K 00176 IDIB000A155 1120 1120 Processed 21/09/2023 5794800677 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-002/273
(Elamadu) 		1613002003NRG24240820230920439 25/08/2023 BINDHU S 1613002003WL037329 BINDHU S 00176 IDIB000A155 1400 1400 Processed 21/09/2023 5794800676 Mrs. Bindhu INDIAN BANK(607105)
SubTotal 5600 5600
6 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24240820230920435 25/08/2023 SUJATHA M 1613002003WL037329 SUJATHA M 00177 IOBA0001099 1400 1400 Processed 21/09/2023 5794800664 SUJATHA M INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24240820230920436 25/08/2023 RAMAKRISHNANA ACHARI 1613002003WL037329 RAMAKRISHNANA ACHARI 00177 IOBA0001099 840 840 Processed 21/09/2023 5794800661 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24240820230920438 25/08/2023 SANTHA MURALI 1613002003WL037329 SANTHA MURALI 00177 IOBA0001099 1400 1400 Processed 21/09/2023 5794800660 SANTHA J INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24240820230920440 25/08/2023 CHELLAMMA 1613002003WL037329 CHELLAMMA 00177 IOBA0001099 1680 1680 Processed 21/09/2023 5794800659 CHELLAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24240820230920442 25/08/2023 SASIDHARAN 1613002003WL037329 SASIDHARAN 00177 IOBA0001099 1680 1680 Processed 21/09/2023 5794800665 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24240820230920443 25/08/2023 SANTHA 1613002003WL037329 SANTHA 00177 IOBA0001099 1400 1400 Processed 21/09/2023 5794800662 SANTHA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24240820230920444 25/08/2023 JAYASREE 1613002003WL037329 JAYASREE 00177 IOBA0001099 1680 1680 Processed 21/09/2023 5794800663 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24240820230920446 25/08/2023 TIJI 1613002003WL037329 TIJI 00177 IOBA0001099 1680 1680 Processed 21/09/2023 5794800666 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
14 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24240820230920432 25/08/2023 NALINAKSHI 1613002003WL037329 NALINAKSHI 00312 NMGB0000189 1680 1680 Processed 21/09/2023 5794800678 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24240820230920450 25/08/2023 Susha James 1613002003WL037329 Susha James 00312 NMGB0000189 1680 1680 Processed 21/09/2023 5794800679 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 3360 3360
16 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24240820230920441 25/08/2023 BABYSALINI S 1613002003WL037329 BABYSALINI S 00415 SBIN0005047 1680 1680 Processed 21/09/2023 5794800670 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
17 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24240820230920433 25/08/2023 CHANDRALEKHA V 1613002003WL037329 CHANDRALEKHA V 00415 SBIN0017842 1120 1120 Processed 21/09/2023 5794800668 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-002/346
(Elamadu) 		1613002003NRG24240820230920445 25/08/2023 JESSYMOL 1613002003WL037329 JESSYMOL 00415 SBIN0017842 1400 1400 Processed 21/09/2023 5794800667 JESSYMOLE UNION BANK OF INDIA(508500)
19 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24240820230920449 25/08/2023 SUDARSANAN V 1613002003WL037329 SUDARSANAN V 00415 SBIN0017842 1400 1400 Processed 21/09/2023 5794800673 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
20 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24240820230920448 25/08/2023 BINDHU B T 1613002003WL037329 BINDHU B T 00657 KLGB0040589 1680 1680 Processed 21/09/2023 5794800671 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1680 1680
21 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24240820230920447 25/08/2023 RAJANI K 1613002003WL037329 RAJANI K 00657 KLGB0040754 1120 1120 Processed 21/09/2023 5794800672 RAJANI K FEDERAL BANK(607165)
SubTotal 1120 1120
Total 30800 30800

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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_250823APB_FTO_448542 Canara Bank CNRB0002681 KOTTARAKKARA 1680
2 Chadaya mangalam KL1613002003_250823APB_FTO_448542 Indian Bank IDIB000A155 AYOOR 5600
3 Chadaya mangalam KL1613002003_250823APB_FTO_448542 Indian Overseas Bank IOBA0001099 THEVANNUR 11760
4 Chadaya mangalam KL1613002003_250823APB_FTO_448542 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 3360
5 Chadaya mangalam KL1613002003_250823APB_FTO_448542 State Bank Of India SBIN0005047 KOTTARAKARA 1680
6 Chadaya mangalam KL1613002003_250823APB_FTO_448542 State Bank Of India SBIN0017842 AYUR 3920
7 Chadaya mangalam KL1613002003_250823APB_FTO_448542 Kerala Gramin Bank KLGB0040589 AYOOR 1680
8 Chadaya mangalam KL1613002003_250823APB_FTO_448542 Kerala Gramin Bank KLGB0040754 UMMANOOR 1120

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