Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040523APB_FTO_65417
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) 		1613002003NRG24030520230112102 04/05/2023 MUBEENA P 1613002003WL004378 MUBEENA P 00078 CNRB0003581 1332 1332 Processed 20/05/2023 1748792110 MUBEENA P INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/12
(Elamadu) 		1613002003NRG24030520230112105 04/05/2023 LAINA.V 1613002003WL004378 LAINA.V 00078 CNRB0003581 999 999 Processed 20/05/2023 1748792111 LAINA V CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24030520230112106 04/05/2023 ASHA.L 1613002003WL004378 ASHA.L 00078 CNRB0003581 333 333 Processed 20/05/2023 1748792115 ASHA L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24030520230112107 04/05/2023 SAKUNTHALA AMMA 1613002003WL004378 SAKUNTHALA AMMA 00078 CNRB0003581 1332 1332 Processed 20/05/2023 1748792104 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24030520230112108 04/05/2023 UDAYAKUMARY.O 1613002003WL004378 UDAYAKUMARY.O 00078 CNRB0003581 999 999 Processed 20/05/2023 1748792112 UDAYAKUAMRY O CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24030520230112110 04/05/2023 SONIYA 1613002003WL004378 SONIYA 00078 CNRB0003581 999 999 Processed 20/05/2023 1748792103 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24030520230112111 04/05/2023 SUMATHY AMMA 1613002003WL004378 SUMATHY AMMA 00078 CNRB0003581 1332 1332 Processed 20/05/2023 1748792114 Mrs. SUMATHY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24030520230112115 04/05/2023 SUPRABHA 1613002003WL004378 SUPRABHA 00078 CNRB0003581 1332 1332 Processed 20/05/2023 1748792113 SUPRABHA CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24030520230112116 04/05/2023 RAMANY.K 1613002003WL004378 RAMANY.K 00078 CNRB0003581 1332 1332 Processed 20/05/2023 1748792116 REMANY K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24030520230112119 04/05/2023 SOBHITHA.M 1613002003WL004378 SOBHITHA.M 00078 CNRB0003581 1332 1332 Processed 20/05/2023 1748792118 SOBITHA.M INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24030520230112121 04/05/2023 SOBHANA.K 1613002003WL004378 SOBHANA.K 00078 CNRB0003581 999 999 Processed 20/05/2023 1748792117 SOBHANA K CANARA BANK(508532)
SubTotal 12321 12321
12 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24030520230112103 04/05/2023 R SARALA 1613002003WL004378 R SARALA 00176 IDIB000C047 1332 1332 Processed 20/05/2023 1748792109 Mrs. R SARALA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24030520230112120 04/05/2023 VISALAKSHY T 1613002003WL004378 VISALAKSHY T 00176 IDIB000C047 1332 1332 Processed 20/05/2023 1748792108 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 2664 2664
14 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24030520230112113 04/05/2023 VIJAYALAKSHMIAMMA 1613002003WL004378 VIJAYALAKSHMIAMMA 00177 IOBA0001157 999 999 Processed 20/05/2023 1748792101 VIJAYAMMA S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24030520230112118 04/05/2023 SUPRABHA SAJEEV 1613002003WL004378 SUPRABHA SAJEEV 00177 IOBA0001157 1332 1332 Processed 20/05/2023 1748792100 SUPRABHA P CANARA BANK(508532)
SubTotal 2331 2331
16 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24030520230112112 04/05/2023 INDIRA BAI T 1613002003WL004378 INDIRA BAI T 00415 SBIN0012880 666 666 Processed 20/05/2023 1748792102 MRS INDIRA BAI STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24030520230112104 04/05/2023 SAKUNTHALA 1613002003WL004378 SAKUNTHALA 00657 KLGB0040749 1332 1332 Rejected 20/05/2023 1748792107 A/c Blocked or Frozen
18 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24030520230112109 04/05/2023 RAJAN S 1613002003WL004378 RAJAN S 00657 KLGB0040749 1332 1332 Processed 20/05/2023 1748792105 RAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-011/480
(Elamadu) 		1613002003NRG24030520230112117 04/05/2023 LEELA K 1613002003WL004378 LEELA K 00657 KLGB0040749 999 999 Processed 20/05/2023 1748792106 Mrs. K LEELA INDIAN BANK(607105)
SubTotal 3663 3663
Total 21645 21645

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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_040523APB_FTO_65417 Canara Bank CNRB0003581 AYOOR 12321
2 Chadaya mangalam KL1613002003_040523APB_FTO_65417 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
3 Chadaya mangalam KL1613002003_040523APB_FTO_65417 Indian Overseas Bank IOBA0001157 KARINGANNUR 2331
4 Chadaya mangalam KL1613002003_040523APB_FTO_65417 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Chadaya mangalam KL1613002003_040523APB_FTO_65417 Kerala Gramin Bank KLGB0040749 Roduvila 3663

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