Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_221223APB_FTO_867677
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-13-002-003-011/12
(Elamadu) 		1613002003NRG24181220231713661 22/12/2023 LAINA.V 1613002003WL073699 LAINA.V 00078 CNRB0003581 666 666 Processed 12/03/2024 1682465912 LAINA V CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24181220231713662 22/12/2023 ASHA.L 1613002003WL073699 ASHA.L 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1682465911 ASHA L CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/144
(Elamadu) 		1613002003NRG24181220231713663 22/12/2023 NASILA BEEVI 1613002003WL073699 NASILA BEEVI 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1682465909 NASILA BEEVI CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24181220231713664 22/12/2023 BABY SUMA.S 1613002003WL073699 BABY SUMA.S 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1682465908 BABY SUMA S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24181220231713665 22/12/2023 PADMINI AMMA 1613002003WL073699 PADMINI AMMA 00078 CNRB0003581 1998 1998 Processed 13/03/2024 1682465915 PADMINIAMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24181220231713669 22/12/2023 ASHA RAJAN 1613002003WL073699 ASHA RAJAN 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1682465917 ASHA RAJAN CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24181220231713670 22/12/2023 SUJATHA 1613002003WL073699 SUJATHA 00078 CNRB0003581 666 666 Processed 12/03/2024 1682465914 SUJATHA CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24181220231713671 22/12/2023 AMBILY M 1613002003WL073699 AMBILY M 00078 CNRB0003581 666 666 Processed 12/03/2024 1682465910 AMBILY M CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/46
(Elamadu) 		1613002003NRG24181220231713672 22/12/2023 ASHARAF.S 1613002003WL073699 ASHARAF.S 00078 CNRB0003581 1332 1332 Processed 13/03/2024 1682465918 ASHARAF KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/46
(Elamadu) 		1613002003NRG24181220231713673 22/12/2023 SAFIYATH 1613002003WL073699 SAFIYATH 00078 CNRB0003581 1998 1998 Processed 13/03/2024 1682465916 SAFIYATH KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24181220231713676 22/12/2023 AMEENA.O 1613002003WL073699 AMEENA.O 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1682465913 AMEENA U INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24181220231713679 22/12/2023 SOBHANA.K 1613002003WL073699 SOBHANA.K 00078 CNRB0003581 999 999 Processed 12/03/2024 1682465907 SOBHANA K CANARA BANK(508532)
SubTotal 16317 16317
13 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24181220231713675 22/12/2023 GEETHA V 1613002003WL073699 GEETHA V 00127 FDRL0001084 1332 1332 Processed 12/03/2024 1682465903 GEETHA V FEDERAL BANK(607165)
SubTotal 1332 1332
14 Chadaya mangalam KL-13-002-003-010/505
(Elamadu) 		1613002003NRG24181220231713660 22/12/2023 MANJU R 1613002003WL073699 MANJU R 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1682465921 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24181220231713658 22/12/2023 R SARALA 1613002003WL073699 R SARALA 00176 IDIB000C047 666 666 Processed 12/03/2024 1682465924 Mrs. R SARALA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24181220231713678 22/12/2023 VISALAKSHY T 1613002003WL073699 VISALAKSHY T 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682465923 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 2664 2664
17 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24181220231713677 22/12/2023 SUPRABHA SAJEEV 1613002003WL073699 SUPRABHA SAJEEV 00177 IOBA0001157 666 666 Processed 12/03/2024 1682465904 SUPRABHA P CANARA BANK(508532)
SubTotal 666 666
18 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG24181220231713667 22/12/2023 GEETHA 1613002003WL073699 GEETHA 00409 SIBL0000668 999 999 Processed 12/03/2024 1682465901 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24181220231713681 22/12/2023 AMBIKA 1613002003WL073699 AMBIKA 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1682465902 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
20 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24181220231713668 22/12/2023 INDIRA BAI T 1613002003WL073699 INDIRA BAI T 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1682465905 MRS INDIRA BAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24181220231713674 22/12/2023 OMANA 1613002003WL073699 OMANA 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1682465906 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24181220231713680 22/12/2023 SATHI V 1613002003WL073699 SATHI V 00415 SBIN0070724 666 666 Processed 12/03/2024 1682465922 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24181220231713659 22/12/2023 SAKUNTHALA 1613002003WL073699 SAKUNTHALA 00657 KLGB0040749 1998 1998 Rejected 12/03/2024 1682465920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24181220231713666 22/12/2023 RAJAN S 1613002003WL073699 RAJAN S 00657 KLGB0040749 1998 1998 Processed 13/03/2024 1682465919 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 32967 32967

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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_221223APB_FTO_867677 Canara Bank CNRB0003581 AYOOR 16317
2 Chadaya mangalam KL1613002003_221223APB_FTO_867677 Federal Bank FDRL0001084 OYOOR 1332
3 Chadaya mangalam KL1613002003_221223APB_FTO_867677 Indian Bank IDIB000A155 AYOOR 1998
4 Chadaya mangalam KL1613002003_221223APB_FTO_867677 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
5 Chadaya mangalam KL1613002003_221223APB_FTO_867677 Indian Overseas Bank IOBA0001157 KARINGANNUR 666
6 Chadaya mangalam KL1613002003_221223APB_FTO_867677 South Indian Bank SIBL0000668 AYUR 2331
7 Chadaya mangalam KL1613002003_221223APB_FTO_867677 State Bank Of India SBIN0012880 PANACHAVILA 2997
8 Chadaya mangalam KL1613002003_221223APB_FTO_867677 State Bank Of India SBIN0070724 OYUR 666
9 Chadaya mangalam KL1613002003_221223APB_FTO_867677 Kerala Gramin Bank KLGB0040749 Roduvila 3996

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