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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170623APB_FTO_212656
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) 		1613002003NRG24170620230380764 17/06/2023 SUJATHA K 1613002003WL015982 SUJATHA K 00078 CNRB0002681 1665 1665 Processed 27/06/2023 2812830167 SUJATHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24170620230380786 17/06/2023 SUDHI 1613002003WL015982 SUDHI 00127 FDRL0001036 666 666 Processed 28/06/2023 2812830152 SUDHI S KERALA GRAMIN BANK(607476)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24170620230380755 17/06/2023 SHEELAMANI.D 1613002003WL015982 SHEELAMANI.D 00176 IDIB000A155 1998 1998 Processed 28/06/2023 2812830174 SHEELAMANI D KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24170620230380758 17/06/2023 Chandrika.N 1613002003WL015982 Chandrika.N 00176 IDIB000A155 333 333 Processed 28/06/2023 2812830146 CHANDRIKA N UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-003-002/2
(Elamadu) 		1613002003NRG24170620230380760 17/06/2023 Bharathi.k 1613002003WL015982 Bharathi.k 00176 IDIB000A155 1998 1998 Processed 28/06/2023 2812830145 BHARATHY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24170620230380767 17/06/2023 BINDHU KUMARY K 1613002003WL015982 BINDHU KUMARY K 00176 IDIB000A155 1998 1998 Processed 28/06/2023 2812830144 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-002/273
(Elamadu) 		1613002003NRG24170620230380769 17/06/2023 BINDHU S 1613002003WL015982 BINDHU S 00176 IDIB000A155 999 999 Processed 28/06/2023 2812830147 Mrs. BINDHU S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24170620230380784 17/06/2023 G L SUNILKUMAR 1613002003WL015982 G L SUNILKUMAR 00176 IDIB000A155 1998 1998 Processed 28/06/2023 2812830175 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
9 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24170620230380757 17/06/2023 GIRIJA G S 1613002003WL015982 GIRIJA G S 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2812830160 GIRIJA G S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24170620230380756 17/06/2023 SUSEELA 1613002003WL015982 SUSEELA 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2812830162 SUSEELA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24170620230380762 17/06/2023 K OMANA 1613002003WL015982 K OMANA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2812830150 MRS OMANA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-002/221
(Elamadu) 		1613002003NRG24170620230380761 17/06/2023 KUNJURAMAN ACHARY 1613002003WL015982 KUNJURAMAN ACHARY 00177 IOBA0001099 1665 1665 Processed 28/06/2023 2812830153 KUNJURAMAN ACHARI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24170620230380765 17/06/2023 SUJATHA M 1613002003WL015982 SUJATHA M 00177 IOBA0001099 1665 1665 Processed 28/06/2023 2812830161 SUJATHA M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24170620230380766 17/06/2023 RAMAKRISHNANA ACHARI 1613002003WL015982 RAMAKRISHNANA ACHARI 00177 IOBA0001099 999 999 Processed 28/06/2023 2812830156 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24170620230380768 17/06/2023 SANTHA MURALI 1613002003WL015982 SANTHA MURALI 00177 IOBA0001099 1665 1665 Processed 28/06/2023 2812830155 SANTHA J INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24170620230380770 17/06/2023 CHELLAMMA 1613002003WL015982 CHELLAMMA 00177 IOBA0001099 999 999 Processed 28/06/2023 2812830151 CHELLAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24170620230380773 17/06/2023 SASIDHARAN 1613002003WL015982 SASIDHARAN 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2812830163 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24170620230380774 17/06/2023 SANTHA 1613002003WL015982 SANTHA 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2812830157 SANTHA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24170620230380775 17/06/2023 JAYASREE 1613002003WL015982 JAYASREE 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2812830158 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24170620230380776 17/06/2023 TIJI 1613002003WL015982 TIJI 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2812830164 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24170620230380783 17/06/2023 Lalitha.S 1613002003WL015982 Lalitha.S 00177 IOBA0001099 1665 1665 Processed 28/06/2023 2812830154 LALITHA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/332
(Elamadu) 		1613002003NRG24170620230380785 17/06/2023 SUSEELA T 1613002003WL015982 SUSEELA T 00177 IOBA0001099 1665 1665 Processed 28/06/2023 2812830159 SUSEELA T INDIAN OVERSEAS BANK(508541)
SubTotal 22977 22977
23 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24170620230380759 17/06/2023 NALINAKSHI 1613002003WL015982 NALINAKSHI 00312 NMGB0000189 1665 1665 Processed 28/06/2023 2812830148 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24170620230380782 17/06/2023 Susha James 1613002003WL015982 Susha James 00312 NMGB0000189 1665 1665 Processed 28/06/2023 2812830149 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
25 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24170620230380771 17/06/2023 BABYSALINI S 1613002003WL015982 BABYSALINI S 00415 SBIN0005047 1998 1998 Processed 28/06/2023 2812830168 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24170620230380763 17/06/2023 CHANDRALEKHA V 1613002003WL015982 CHANDRALEKHA V 00415 SBIN0017842 1998 1998 Processed 27/06/2023 2812830165 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24170620230380779 17/06/2023 SUDARSANAN V 1613002003WL015982 SUDARSANAN V 00415 SBIN0017842 1665 1665 Processed 28/06/2023 2812830171 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
28 Chadaya mangalam KL-13-002-003-002/378
(Elamadu) 		1613002003NRG24170620230380780 17/06/2023 THULASEEDHARAN PILLAI 1613002003WL015982 THULASEEDHARAN PILLAI 00415 SBIN0018586 333 333 Processed 27/06/2023 2812830166 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Chadaya mangalam KL-13-002-003-002/314
(Elamadu) 		1613002003NRG24170620230380772 17/06/2023 NIRMALA 1613002003WL015982 NIRMALA 00468 UBIN0904091 333 333 Processed 28/06/2023 2812830172 NIRMALA P KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-003-002/381
(Elamadu) 		1613002003NRG24170620230380781 17/06/2023 PRASANNA KUMARY 1613002003WL015982 PRASANNA KUMARY 00468 UBIN0904091 1998 1998 Processed 28/06/2023 2812830173 PRASANNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 2331 2331
31 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24170620230380778 17/06/2023 BINDHU B T 1613002003WL015982 BINDHU B T 00657 KLGB0040589 1998 1998 Processed 28/06/2023 2812830169 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24170620230380777 17/06/2023 RAJANI K 1613002003WL015982 RAJANI K 00657 KLGB0040754 1332 1332 Processed 27/06/2023 2812830170 RAJANI K FEDERAL BANK(607165)
SubTotal 1332 1332
Total 49617 49617

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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_170623APB_FTO_212656 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Chadaya mangalam KL1613002003_170623APB_FTO_212656 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Chadaya mangalam KL1613002003_170623APB_FTO_212656 Indian Bank IDIB000A155 AYOOR 9324
4 Chadaya mangalam KL1613002003_170623APB_FTO_212656 Indian Overseas Bank IOBA0001099 THEVANNUR 22977
5 Chadaya mangalam KL1613002003_170623APB_FTO_212656 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 3330
6 Chadaya mangalam KL1613002003_170623APB_FTO_212656 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Chadaya mangalam KL1613002003_170623APB_FTO_212656 State Bank Of India SBIN0017842 AYUR 3663
8 Chadaya mangalam KL1613002003_170623APB_FTO_212656 State Bank Of India SBIN0018586 PULAMON 333
9 Chadaya mangalam KL1613002003_170623APB_FTO_212656 Union Bank of India UBIN0904091 Ummannoor 2331
10 Chadaya mangalam KL1613002003_170623APB_FTO_212656 Kerala Gramin Bank KLGB0040589 AYOOR 1998
11 Chadaya mangalam KL1613002003_170623APB_FTO_212656 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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