Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131223APB_FTO_827542
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-13-002-003-011/122
(Elamadu) 		1613002003NRG24111220231663619 13/12/2023 ASHA.L 1613002003WL071250 ASHA.L 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1672040326 ASHA L CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/144
(Elamadu) 		1613002003NRG24111220231663620 13/12/2023 NASILA BEEVI 1613002003WL071250 NASILA BEEVI 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672040324 NASILA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24111220231663621 13/12/2023 BABY SUMA.S 1613002003WL071250 BABY SUMA.S 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672040323 BABY SUMA S CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24111220231663622 13/12/2023 PADMINI AMMA 1613002003WL071250 PADMINI AMMA 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672040330 PADMINIAMMA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24111220231663624 13/12/2023 SONIYA 1613002003WL071250 SONIYA 00078 CNRB0003581 666 666 Processed 12/03/2024 1672040331 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24111220231663627 13/12/2023 ASHA RAJAN 1613002003WL071250 ASHA RAJAN 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672040333 ASHA RAJAN CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24111220231663628 13/12/2023 SUJATHA 1613002003WL071250 SUJATHA 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672040329 SUJATHA CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24111220231663629 13/12/2023 SUPRABHA 1613002003WL071250 SUPRABHA 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672040327 SUPRABHA CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24111220231663630 13/12/2023 RAMANY.K 1613002003WL071250 RAMANY.K 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672040322 REMANY K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24111220231663631 13/12/2023 AMBILY M 1613002003WL071250 AMBILY M 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1672040325 AMBILY M CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/46
(Elamadu) 		1613002003NRG24111220231663632 13/12/2023 ASHARAF.S 1613002003WL071250 ASHARAF.S 00078 CNRB0003581 999 999 Processed 12/03/2024 1672040334 ASHARAF KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/46
(Elamadu) 		1613002003NRG24111220231663633 13/12/2023 SAFIYATH 1613002003WL071250 SAFIYATH 00078 CNRB0003581 999 999 Processed 12/03/2024 1672040332 SAFIYATH KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24111220231663636 13/12/2023 AMEENA.O 1613002003WL071250 AMEENA.O 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1672040328 AMEENA U INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24111220231663639 13/12/2023 SOBHANA.K 1613002003WL071250 SOBHANA.K 00078 CNRB0003581 999 999 Processed 12/03/2024 1672040321 SOBHANA K CANARA BANK(508532)
SubTotal 19980 19980
15 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24111220231663635 13/12/2023 GEETHA V 1613002003WL071250 GEETHA V 00127 FDRL0001084 1332 1332 Processed 12/03/2024 1672040316 GEETHA V FEDERAL BANK(607165)
SubTotal 1332 1332
16 Chadaya mangalam KL-13-002-003-010/505
(Elamadu) 		1613002003NRG24111220231663618 13/12/2023 MANJU R 1613002003WL071250 MANJU R 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1672040337 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
17 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24111220231663616 13/12/2023 R SARALA 1613002003WL071250 R SARALA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672040340 Mrs. R SARALA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24111220231663638 13/12/2023 VISALAKSHY T 1613002003WL071250 VISALAKSHY T 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672040339 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 3330 3330
19 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24111220231663637 13/12/2023 SUPRABHA SAJEEV 1613002003WL071250 SUPRABHA SAJEEV 00177 IOBA0001157 1998 1998 Processed 12/03/2024 1672040317 SUPRABHA P CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24111220231663641 13/12/2023 SUBHA 1613002003WL071250 SUBHA 00177 IOBA0001157 1998 1998 Processed 12/03/2024 1672040318 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
21 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG24111220231663625 13/12/2023 GEETHA 1613002003WL071250 GEETHA 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1672040314 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24111220231663642 13/12/2023 AMBIKA 1613002003WL071250 AMBIKA 00409 SIBL0000668 1998 1998 Processed 12/03/2024 1672040315 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
23 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24111220231663626 13/12/2023 INDIRA BAI T 1613002003WL071250 INDIRA BAI T 00415 SBIN0012880 999 999 Processed 12/03/2024 1672040319 MRS INDIRA BAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24111220231663634 13/12/2023 OMANA 1613002003WL071250 OMANA 00415 SBIN0012880 333 333 Processed 12/03/2024 1672040320 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24111220231663640 13/12/2023 SATHI V 1613002003WL071250 SATHI V 00415 SBIN0070724 1998 1998 Processed 12/03/2024 1672040338 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24111220231663617 13/12/2023 SAKUNTHALA 1613002003WL071250 SAKUNTHALA 00657 KLGB0040749 1665 1665 Rejected 12/03/2024 1672040336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24111220231663623 13/12/2023 RAJAN S 1613002003WL071250 RAJAN S 00657 KLGB0040749 1998 1998 Processed 12/03/2024 1672040335 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 40959 40959

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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_131223APB_FTO_827542 Canara Bank CNRB0003581 AYOOR 19980
2 Chadaya mangalam KL1613002003_131223APB_FTO_827542 Federal Bank FDRL0001084 OYOOR 1332
3 Chadaya mangalam KL1613002003_131223APB_FTO_827542 Indian Bank IDIB000A155 AYOOR 1665
4 Chadaya mangalam KL1613002003_131223APB_FTO_827542 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
5 Chadaya mangalam KL1613002003_131223APB_FTO_827542 Indian Overseas Bank IOBA0001157 KARINGANNUR 3996
6 Chadaya mangalam KL1613002003_131223APB_FTO_827542 South Indian Bank SIBL0000668 AYUR 3663
7 Chadaya mangalam KL1613002003_131223APB_FTO_827542 State Bank Of India SBIN0012880 PANACHAVILA 1332
8 Chadaya mangalam KL1613002003_131223APB_FTO_827542 State Bank Of India SBIN0070724 OYUR 1998
9 Chadaya mangalam KL1613002003_131223APB_FTO_827542 Kerala Gramin Bank KLGB0040749 Roduvila 3663

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