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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_241123APB_FTO_742305
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-13-002-003-001/304
(Elamadu) 		1613002003NRG24231120231530525 24/11/2023 MINI 1613002003WL065141 MINI 00078 CNRB0003581 666 666 Processed 01/01/2024 9010415352 MINI D CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24231120231530514 24/11/2023 DEEPA SUYINAN 1613002003WL065141 DEEPA SUYINAN 00127 FDRL0002035 1665 1665 Processed 01/01/2024 9010415350 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24231120231530512 24/11/2023 JANAKI 1613002003WL065141 JANAKI 00176 IDIB000A155 1998 1998 Processed 01/01/2024 9010415358 Mrs. JANAKI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/131
(Elamadu) 		1613002003NRG24231120231530513 24/11/2023 KUMARI C 1613002003WL065141 KUMARI C 00176 IDIB000A155 333 333 Processed 01/01/2024 9010415359 Mrs. KUMARI C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/16
(Elamadu) 		1613002003NRG24231120231530515 24/11/2023 RAMANI BHAI.D 1613002003WL065141 RAMANI BHAI.D 00176 IDIB000A155 1665 1665 Processed 01/01/2024 9010415356 RAMANI BHAI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24231120231530516 24/11/2023 CHITRALEKHA R 1613002003WL065141 CHITRALEKHA R 00176 IDIB000A155 1998 1998 Processed 02/01/2024 9010415365 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24231120231530517 24/11/2023 MAHILAMANI.B 1613002003WL065141 MAHILAMANI.B 00176 IDIB000A155 666 666 Processed 01/01/2024 9010415363 Mrs. Mahila Mani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/19
(Elamadu) 		1613002003NRG24231120231530518 24/11/2023 RADHAMANY.R 1613002003WL065141 RADHAMANY.R 00176 IDIB000A155 1998 1998 Processed 01/01/2024 9010415361 Mrs. RADHAMANI R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24231120231530519 24/11/2023 BINDHU N 1613002003WL065141 BINDHU N 00176 IDIB000A155 1665 1665 Processed 01/01/2024 9010415357 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24231120231530520 24/11/2023 LEELAMMA.R 1613002003WL065141 LEELAMMA.R 00176 IDIB000A155 1998 1998 Processed 01/01/2024 9010415355 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-001/218
(Elamadu) 		1613002003NRG24231120231530521 24/11/2023 B AMBIKA 1613002003WL065141 B AMBIKA 00176 IDIB000A155 1332 1332 Processed 01/01/2024 9010415364 Mrs. Ambika INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24231120231530527 24/11/2023 ANITHA.R 1613002003WL065141 ANITHA.R 00176 IDIB000A155 1332 1332 Processed 01/01/2024 9010415362 Mrs. ANITHA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24231120231530528 24/11/2023 SREELATHA.B 1613002003WL065141 SREELATHA.B 00176 IDIB000A155 1998 1998 Processed 02/01/2024 9010415353 SREELATHA B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-001/8
(Elamadu) 		1613002003NRG24231120231530529 24/11/2023 SARADAMMA.P 1613002003WL065141 SARADAMMA.P 00176 IDIB000A155 1998 1998 Processed 01/01/2024 9010415360 Mrs. Saradamma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24231120231530531 24/11/2023 USHA KUMARI.K 1613002003WL065141 USHA KUMARI.K 00176 IDIB000A155 1332 1332 Processed 01/01/2024 9010415354 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 20313 20313
16 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24231120231530530 24/11/2023 AJITHAKUMARY O 1613002003WL065141 AJITHAKUMARY O 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9010415346 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
17 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24231120231530522 24/11/2023 AJITHAKUMARI 1613002003WL065141 AJITHAKUMARI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9010415349 AJITHAKUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-001/238
(Elamadu) 		1613002003NRG24231120231530523 24/11/2023 THANKAMANI 1613002003WL065141 THANKAMANI 00415 SBIN0005047 333 333 Processed 01/01/2024 9010415351 THANKAMANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-001/294
(Elamadu) 		1613002003NRG24231120231530524 24/11/2023 REMA DEVI 1613002003WL065141 REMA DEVI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9010415347 MRS SMT REMADEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-001/54
(Elamadu) 		1613002003NRG24231120231530526 24/11/2023 SATHY AMMA 1613002003WL065141 SATHY AMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9010415348 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 29637 29637

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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_241123APB_FTO_742305 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_241123APB_FTO_742305 Federal Bank FDRL0002035 POOYAPPALLY 1665
3 Chadaya mangalam KL1613002003_241123APB_FTO_742305 Indian Bank IDIB000A155 AYOOR 20313
4 Chadaya mangalam KL1613002003_241123APB_FTO_742305 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
5 Chadaya mangalam KL1613002003_241123APB_FTO_742305 State Bank Of India SBIN0005047 KOTTARAKARA 5661

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