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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100723APB_FTO_286542
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) 		1613002003NRG24100720230525843 10/07/2023 MINI 1613002003WL022103 MINI 00078 CNRB0003581 1998 1998 Processed 14/07/2023 3440236417 MINI D CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24100720230525833 10/07/2023 DEEPA SUYINAN 1613002003WL022103 DEEPA SUYINAN 00127 FDRL0002035 1665 1665 Processed 14/07/2023 3440236414 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24100720230525832 10/07/2023 JANAKI 1613002003WL022103 JANAKI 00176 IDIB000A155 1998 1998 Processed 15/07/2023 3440236423 Mrs. JANAKI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/16
(Elamadu) 		1613002003NRG24100720230525835 10/07/2023 RAMANI BHAI.D 1613002003WL022103 RAMANI BHAI.D 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3440236421 RAMANI BHAI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24100720230525836 10/07/2023 CHITRALEKHA R 1613002003WL022103 CHITRALEKHA R 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3440236428 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24100720230525837 10/07/2023 MAHILAMANI.B 1613002003WL022103 MAHILAMANI.B 00176 IDIB000A155 1998 1998 Processed 15/07/2023 3440236426 Mrs. Mahila Mani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24100720230525838 10/07/2023 BINDHU N 1613002003WL022103 BINDHU N 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3440236422 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24100720230525839 10/07/2023 LEELAMMA.R 1613002003WL022103 LEELAMMA.R 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3440236420 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-001/218
(Elamadu) 		1613002003NRG24100720230525840 10/07/2023 B AMBIKA 1613002003WL022103 B AMBIKA 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440236427 Mrs. Ambika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24100720230525847 10/07/2023 ANITHA.R 1613002003WL022103 ANITHA.R 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440236425 Mrs. ANITHA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24100720230525848 10/07/2023 SREELATHA.B 1613002003WL022103 SREELATHA.B 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3440236418 SREELATHA B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-001/8
(Elamadu) 		1613002003NRG24100720230525849 10/07/2023 SARADAMMA.P 1613002003WL022103 SARADAMMA.P 00176 IDIB000A155 1998 1998 Processed 15/07/2023 3440236424 Mrs. Saradamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24100720230525851 10/07/2023 USHA KUMARI.K 1613002003WL022103 USHA KUMARI.K 00176 IDIB000A155 1998 1998 Processed 15/07/2023 3440236419 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 20646 20646
14 Chadaya mangalam KL-13-002-003-001/332
(Elamadu) 		1613002003NRG24100720230525844 10/07/2023 SUJA S 1613002003WL022103 SUJA S 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440236410 SUJA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24100720230525850 10/07/2023 AJITHAKUMARY O 1613002003WL022103 AJITHAKUMARY O 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440236409 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
16 Chadaya mangalam KL-13-002-003-001/158
(Elamadu) 		1613002003NRG24100720230525834 10/07/2023 SARADHAMONY K 1613002003WL022103 SARADHAMONY K 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3440236413 MRS SARADHAMONY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24100720230525841 10/07/2023 AJITHAKUMARI 1613002003WL022103 AJITHAKUMARI 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3440236412 AJITHAKUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-001/54
(Elamadu) 		1613002003NRG24100720230525846 10/07/2023 SATHY AMMA 1613002003WL022103 SATHY AMMA 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3440236411 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
19 Chadaya mangalam KL-13-002-003-001/283
(Elamadu) 		1613002003NRG24100720230525842 10/07/2023 LALITHA 1613002003WL022103 LALITHA 00415 SBIN0005185 1665 1665 Processed 14/07/2023 3440236415 MRS LALITHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-001/349
(Elamadu) 		1613002003NRG24100720230525845 10/07/2023 REMANI 1613002003WL022103 REMANI 00415 SBIN0005185 1998 1998 Processed 14/07/2023 3440236416 MS RAMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 36630 36630

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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_100723APB_FTO_286542 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_100723APB_FTO_286542 Federal Bank FDRL0002035 POOYAPPALLY 1665
3 Chadaya mangalam KL1613002003_100723APB_FTO_286542 Indian Bank IDIB000A155 AYOOR 20646
4 Chadaya mangalam KL1613002003_100723APB_FTO_286542 Indian Overseas Bank IOBA0001099 THEVANNUR 3663
5 Chadaya mangalam KL1613002003_100723APB_FTO_286542 State Bank Of India SBIN0005047 KOTTARAKARA 4995
6 Chadaya mangalam KL1613002003_100723APB_FTO_286542 State Bank Of India SBIN0005185 CHATHANNUR 3663

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