Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_89877
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-13-002-003-002/194
(Elamadu) 		1613002003NRG24110520230150440 12/05/2023 MUBEENA P 1613002003WL006235 MUBEENA P 00078 CNRB0003581 1998 1998 Processed 20/05/2023 1750207294 MUBEENA P INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/12
(Elamadu) 		1613002003NRG24110520230150443 12/05/2023 LAINA.V 1613002003WL006235 LAINA.V 00078 CNRB0003581 1332 1332 Processed 20/05/2023 1750207288 LAINA V CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24110520230150444 12/05/2023 ASHA.L 1613002003WL006235 ASHA.L 00078 CNRB0003581 999 999 Processed 20/05/2023 1750207284 ASHA L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24110520230150445 12/05/2023 SAKUNTHALA AMMA 1613002003WL006235 SAKUNTHALA AMMA 00078 CNRB0003581 1665 1665 Processed 20/05/2023 1750207295 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24110520230150446 12/05/2023 BABY SUMA.S 1613002003WL006235 BABY SUMA.S 00078 CNRB0003581 1665 1665 Processed 20/05/2023 1750207282 BABY SUMA S CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24110520230150447 12/05/2023 PADMINI AMMA 1613002003WL006235 PADMINI AMMA 00078 CNRB0003581 666 666 Processed 20/05/2023 1750207291 PADMINIAMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-011/172
(Elamadu) 		1613002003NRG24110520230150448 12/05/2023 SASIDHARAN PILLAI 1613002003WL006235 SASIDHARAN PILLAI 00078 CNRB0003581 333 333 Processed 20/05/2023 1750207292 SASIDHARAN PILLAI FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24110520230150449 12/05/2023 UDAYAKUMARY.O 1613002003WL006235 UDAYAKUMARY.O 00078 CNRB0003581 1665 1665 Processed 20/05/2023 1750207287 UDAYAKUAMRY O CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24110520230150451 12/05/2023 SONIYA 1613002003WL006235 SONIYA 00078 CNRB0003581 1332 1332 Processed 20/05/2023 1750207293 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24110520230150452 12/05/2023 SUMATHY AMMA 1613002003WL006235 SUMATHY AMMA 00078 CNRB0003581 1998 1998 Processed 20/05/2023 1750207285 Mrs. SUMATHY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24110520230150456 12/05/2023 ASHA RAJAN 1613002003WL006235 ASHA RAJAN 00078 CNRB0003581 999 999 Processed 20/05/2023 1750207296 ASHA RAJAN CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24110520230150457 12/05/2023 SUJATHA 1613002003WL006235 SUJATHA 00078 CNRB0003581 1665 1665 Processed 20/05/2023 1750207290 SUJATHA CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24110520230150458 12/05/2023 SUPRABHA 1613002003WL006235 SUPRABHA 00078 CNRB0003581 1332 1332 Processed 20/05/2023 1750207286 SUPRABHA CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24110520230150459 12/05/2023 RAMANY.K 1613002003WL006235 RAMANY.K 00078 CNRB0003581 1998 1998 Processed 20/05/2023 1750207281 REMANY K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24110520230150460 12/05/2023 AMBILY M 1613002003WL006235 AMBILY M 00078 CNRB0003581 1665 1665 Processed 20/05/2023 1750207283 AMBILY M CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24110520230150463 12/05/2023 AMEENA.O 1613002003WL006235 AMEENA.O 00078 CNRB0003581 1998 1998 Processed 20/05/2023 1750207289 AMEENA U CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24110520230150465 12/05/2023 SOBHITHA.M 1613002003WL006235 SOBHITHA.M 00078 CNRB0003581 1998 1998 Processed 20/05/2023 1750207297 SOBITHA.M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24110520230150467 12/05/2023 SOBHANA.K 1613002003WL006235 SOBHANA.K 00078 CNRB0003581 999 999 Processed 20/05/2023 1750207280 SOBHANA K CANARA BANK(508532)
SubTotal 26307 26307
19 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24110520230150462 12/05/2023 GEETHA V 1613002003WL006235 GEETHA V 00127 FDRL0001084 1665 1665 Processed 20/05/2023 1750207275 GEETHA V FEDERAL BANK(607165)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24110520230150441 12/05/2023 R SARALA 1613002003WL006235 R SARALA 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1750207303 Mrs. R SARALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24110520230150466 12/05/2023 VISALAKSHY T 1613002003WL006235 VISALAKSHY T 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1750207302 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 3330 3330
22 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24110520230150455 12/05/2023 VIJAYALAKSHMIAMMA 1613002003WL006235 VIJAYALAKSHMIAMMA 00177 IOBA0001157 666 666 Processed 20/05/2023 1750207277 VIJAYAMMA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24110520230150464 12/05/2023 SUPRABHA SAJEEV 1613002003WL006235 SUPRABHA SAJEEV 00177 IOBA0001157 1665 1665 Processed 20/05/2023 1750207276 SUPRABHA P CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24110520230150469 12/05/2023 SUBHA 1613002003WL006235 SUBHA 00177 IOBA0001157 1665 1665 Processed 20/05/2023 1750207278 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
25 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG24110520230150453 12/05/2023 GEETHA 1613002003WL006235 GEETHA 00409 SIBL0000668 1332 1332 Processed 20/05/2023 1750207273 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24110520230150470 12/05/2023 AMBIKA 1613002003WL006235 AMBIKA 00409 SIBL0000668 999 999 Processed 20/05/2023 1750207274 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
27 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24110520230150454 12/05/2023 INDIRA BAI T 1613002003WL006235 INDIRA BAI T 00415 SBIN0012880 666 666 Processed 20/05/2023 1750207279 MRS INDIRA BAI STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24110520230150468 12/05/2023 SATHI V 1613002003WL006235 SATHI V 00415 SBIN0070724 999 999 Processed 20/05/2023 1750207301 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24110520230150442 12/05/2023 SAKUNTHALA 1613002003WL006235 SAKUNTHALA 00657 KLGB0040749 1665 1665 Rejected 20/05/2023 1750207300 A/c Blocked or Frozen
30 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24110520230150450 12/05/2023 RAJAN S 1613002003WL006235 RAJAN S 00657 KLGB0040749 1665 1665 Processed 20/05/2023 1750207298 RAJAN KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-003-011/480
(Elamadu) 		1613002003NRG24110520230150461 12/05/2023 LEELA K 1613002003WL006235 LEELA K 00657 KLGB0040749 1665 1665 Processed 20/05/2023 1750207299 Mrs. K LEELA INDIAN BANK(607105)
SubTotal 4995 4995
Total 44289 44289

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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_120523APB_FTO_89877 Canara Bank CNRB0003581 AYOOR 26307
2 Chadaya mangalam KL1613002003_120523APB_FTO_89877 Federal Bank FDRL0001084 OYOOR 1665
3 Chadaya mangalam KL1613002003_120523APB_FTO_89877 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
4 Chadaya mangalam KL1613002003_120523APB_FTO_89877 Indian Overseas Bank IOBA0001157 KARINGANNUR 3996
5 Chadaya mangalam KL1613002003_120523APB_FTO_89877 South Indian Bank SIBL0000668 AYUR 2331
6 Chadaya mangalam KL1613002003_120523APB_FTO_89877 State Bank Of India SBIN0012880 PANACHAVILA 666
7 Chadaya mangalam KL1613002003_120523APB_FTO_89877 State Bank Of India SBIN0070724 OYUR 999
8 Chadaya mangalam KL1613002003_120523APB_FTO_89877 Kerala Gramin Bank KLGB0040749 Roduvila 4995

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