Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160923APB_FTO_484443
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-13-002-003-001/102
(Elamadu) 		1613002003NRG24150920230971531 16/09/2023 SAMUEL KUTTY P C 1613002003WL039983 SAMUEL KUTTY P C 00078 CNRB0003581 666 666 Processed 10/11/2023 7273023743 MR SAMUEL KUTTY P C STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-003-001/304
(Elamadu) 		1613002003NRG24150920230971546 16/09/2023 MINI 1613002003WL039983 MINI 00078 CNRB0003581 1665 1665 Processed 09/11/2023 7273023744 MINI D CANARA BANK(508532)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24150920230971533 16/09/2023 DEEPA SUYINAN 1613002003WL039983 DEEPA SUYINAN 00127 FDRL0002035 999 999 Processed 10/11/2023 7273023740 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24150920230971532 16/09/2023 JANAKI 1613002003WL039983 JANAKI 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273023752 Mrs. JANAKI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/16
(Elamadu) 		1613002003NRG24150920230971535 16/09/2023 RAMANI BHAI.D 1613002003WL039983 RAMANI BHAI.D 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273023754 RAMANI BHAI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24150920230971536 16/09/2023 CHITRALEKHA R 1613002003WL039983 CHITRALEKHA R 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273023746 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24150920230971537 16/09/2023 MAHILAMANI.B 1613002003WL039983 MAHILAMANI.B 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273023748 Mrs. Mahila Mani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/19
(Elamadu) 		1613002003NRG24150920230971538 16/09/2023 RADHAMANY.R 1613002003WL039983 RADHAMANY.R 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273023750 Mrs. RADHAMANI R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24150920230971539 16/09/2023 BINDHU N 1613002003WL039983 BINDHU N 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7273023753 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24150920230971540 16/09/2023 LEELAMMA.R 1613002003WL039983 LEELAMMA.R 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7273023755 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-001/218
(Elamadu) 		1613002003NRG24150920230971541 16/09/2023 B AMBIKA 1613002003WL039983 B AMBIKA 00176 IDIB000A155 666 666 Processed 09/11/2023 7273023745 Mrs. Ambika INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24150920230971550 16/09/2023 ANITHA.R 1613002003WL039983 ANITHA.R 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7273023749 Mrs. ANITHA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24150920230971551 16/09/2023 SREELATHA.B 1613002003WL039983 SREELATHA.B 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273023756 SREELATHA B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-001/8
(Elamadu) 		1613002003NRG24150920230971552 16/09/2023 SARADAMMA.P 1613002003WL039983 SARADAMMA.P 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273023751 Mrs. Saradamma INDIAN BANK(607105)
SubTotal 16983 16983
15 Chadaya mangalam KL-13-002-003-001/332
(Elamadu) 		1613002003NRG24150920230971547 16/09/2023 SUJA S 1613002003WL039983 SUJA S 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7273023736 SUJA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24150920230971553 16/09/2023 AJITHAKUMARY O 1613002003WL039983 AJITHAKUMARY O 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7273023735 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
17 Chadaya mangalam KL-13-002-003-001/158
(Elamadu) 		1613002003NRG24150920230971534 16/09/2023 SARADHAMONY K 1613002003WL039983 SARADHAMONY K 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7273023739 MRS SARADHAMONY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24150920230971542 16/09/2023 AJITHAKUMARI 1613002003WL039983 AJITHAKUMARI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7273023757 AJITHAKUMARI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-001/238
(Elamadu) 		1613002003NRG24150920230971543 16/09/2023 THANKAMANI 1613002003WL039983 THANKAMANI 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7273023742 THANKAMANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-001/294
(Elamadu) 		1613002003NRG24150920230971544 16/09/2023 REMA DEVI 1613002003WL039983 REMA DEVI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7273023737 MRS SMT REMADEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-001/54
(Elamadu) 		1613002003NRG24150920230971549 16/09/2023 SATHY AMMA 1613002003WL039983 SATHY AMMA 00415 SBIN0005047 666 666 Processed 10/11/2023 7273023738 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
22 Chadaya mangalam KL-13-002-003-001/349
(Elamadu) 		1613002003NRG24150920230971548 16/09/2023 REMANI 1613002003WL039983 REMANI 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7273023741 MS RAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-003-001/295
(Elamadu) 		1613002003NRG24150920230971545 16/09/2023 DEEPTHY P M 1613002003WL039983 DEEPTHY P M 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7273023747 MRS DEEPTHY P M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 33300 33300

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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_160923APB_FTO_484443 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002003_160923APB_FTO_484443 Federal Bank FDRL0002035 POOYAPPALLY 999
3 Chadaya mangalam KL1613002003_160923APB_FTO_484443 Indian Bank IDIB000A155 AYOOR 16983
4 Chadaya mangalam KL1613002003_160923APB_FTO_484443 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
5 Chadaya mangalam KL1613002003_160923APB_FTO_484443 State Bank Of India SBIN0005047 KOTTARAKARA 6660
6 Chadaya mangalam KL1613002003_160923APB_FTO_484443 State Bank Of India SBIN0005185 CHATHANNUR 1665
7 Chadaya mangalam KL1613002003_160923APB_FTO_484443 State Bank Of India SBIN0070832 ODANAVATTOM 1332

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