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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_785964
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) 		1613002003NRG24011220231589472 04/12/2023 MINI 1613002003WL067761 MINI 00078 CNRB0003581 1998 1998 Processed 01/02/2024 9909385121 MINI D CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24011220231589461 04/12/2023 DEEPA SUYINAN 1613002003WL067761 DEEPA SUYINAN 00127 FDRL0002035 1665 1665 Processed 01/02/2024 9909385119 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24011220231589460 04/12/2023 JANAKI 1613002003WL067761 JANAKI 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9909385127 Mrs. JANAKI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/16
(Elamadu) 		1613002003NRG24011220231589462 04/12/2023 RAMANI BHAI.D 1613002003WL067761 RAMANI BHAI.D 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9909385125 RAMANI BHAI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24011220231589463 04/12/2023 CHITRALEKHA R 1613002003WL067761 CHITRALEKHA R 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9909385113 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24011220231589464 04/12/2023 MAHILAMANI.B 1613002003WL067761 MAHILAMANI.B 00176 IDIB000A155 999 999 Processed 01/02/2024 9909385130 Mrs. Mahila Mani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/19
(Elamadu) 		1613002003NRG24011220231589465 04/12/2023 RADHAMANY.R 1613002003WL067761 RADHAMANY.R 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9909385129 Mrs. RADHAMANI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24011220231589466 04/12/2023 BINDHU N 1613002003WL067761 BINDHU N 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9909385126 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24011220231589467 04/12/2023 LEELAMMA.R 1613002003WL067761 LEELAMMA.R 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9909385124 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-001/218
(Elamadu) 		1613002003NRG24011220231589468 04/12/2023 B AMBIKA 1613002003WL067761 B AMBIKA 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909385114 Mrs. Ambika INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24011220231589474 04/12/2023 ANITHA.R 1613002003WL067761 ANITHA.R 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9909385131 Mrs. ANITHA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24011220231589475 04/12/2023 SREELATHA.B 1613002003WL067761 SREELATHA.B 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909385122 SREELATHA B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-001/8
(Elamadu) 		1613002003NRG24011220231589476 04/12/2023 SARADAMMA.P 1613002003WL067761 SARADAMMA.P 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909385128 Mrs. Saradamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24011220231589478 04/12/2023 USHA KUMARI.K 1613002003WL067761 USHA KUMARI.K 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909385123 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 19647 19647
15 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24011220231589477 04/12/2023 AJITHAKUMARY O 1613002003WL067761 AJITHAKUMARY O 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909385115 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
16 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24011220231589469 04/12/2023 AJITHAKUMARI 1613002003WL067761 AJITHAKUMARI 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909385118 AJITHAKUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-001/238
(Elamadu) 		1613002003NRG24011220231589470 04/12/2023 THANKAMANI 1613002003WL067761 THANKAMANI 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909385120 THANKAMANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-001/294
(Elamadu) 		1613002003NRG24011220231589471 04/12/2023 REMA DEVI 1613002003WL067761 REMA DEVI 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9909385116 MRS SMT REMADEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-001/54
(Elamadu) 		1613002003NRG24011220231589473 04/12/2023 SATHY AMMA 1613002003WL067761 SATHY AMMA 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9909385117 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 31635 31635

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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_041223APB_FTO_785964 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_041223APB_FTO_785964 Federal Bank FDRL0002035 POOYAPPALLY 1665
3 Chadaya mangalam KL1613002003_041223APB_FTO_785964 Indian Bank IDIB000A155 AYOOR 19647
4 Chadaya mangalam KL1613002003_041223APB_FTO_785964 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
5 Chadaya mangalam KL1613002003_041223APB_FTO_785964 State Bank Of India SBIN0005047 KOTTARAKARA 6993

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