Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:44:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_011223APB_FTO_772199
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) 		1613002003NRG24301120231582853 01/12/2023 LAINA.V 1613002003WL067455 LAINA.V 00078 CNRB0003581 1665 1665 Processed 01/01/2024 9008699910 LAINA V CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24301120231582854 01/12/2023 ASHA.L 1613002003WL067455 ASHA.L 00078 CNRB0003581 1665 1665 Processed 01/01/2024 9008699906 ASHA L CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24301120231582855 01/12/2023 SAKUNTHALA AMMA 1613002003WL067455 SAKUNTHALA AMMA 00078 CNRB0003581 1665 1665 Processed 02/01/2024 9008699916 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-011/144
(Elamadu) 		1613002003NRG24301120231582856 01/12/2023 NASILA BEEVI 1613002003WL067455 NASILA BEEVI 00078 CNRB0003581 999 999 Processed 01/01/2024 9008699904 NASILA BEEVI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24301120231582857 01/12/2023 BABY SUMA.S 1613002003WL067455 BABY SUMA.S 00078 CNRB0003581 1665 1665 Processed 01/01/2024 9008699903 BABY SUMA S CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24301120231582858 01/12/2023 PADMINI AMMA 1613002003WL067455 PADMINI AMMA 00078 CNRB0003581 1665 1665 Processed 01/01/2024 9008699913 PADMINIAMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24301120231582859 01/12/2023 UDAYAKUMARY.O 1613002003WL067455 UDAYAKUMARY.O 00078 CNRB0003581 1665 1665 Processed 01/01/2024 9008699909 UDAYAKUAMRY O CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24301120231582861 01/12/2023 SONIYA 1613002003WL067455 SONIYA 00078 CNRB0003581 666 666 Processed 02/01/2024 9008699914 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24301120231582862 01/12/2023 SUMATHY AMMA 1613002003WL067455 SUMATHY AMMA 00078 CNRB0003581 1332 1332 Processed 01/01/2024 9008699907 Mrs. SUMATHY AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24301120231582866 01/12/2023 ASHA RAJAN 1613002003WL067455 ASHA RAJAN 00078 CNRB0003581 1665 1665 Processed 01/01/2024 9008699917 ASHA RAJAN CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24301120231582867 01/12/2023 SUJATHA 1613002003WL067455 SUJATHA 00078 CNRB0003581 1665 1665 Processed 01/01/2024 9008699912 SUJATHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24301120231582868 01/12/2023 SUPRABHA 1613002003WL067455 SUPRABHA 00078 CNRB0003581 1665 1665 Processed 01/01/2024 9008699908 SUPRABHA CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24301120231582869 01/12/2023 RAMANY.K 1613002003WL067455 RAMANY.K 00078 CNRB0003581 1665 1665 Processed 02/01/2024 9008699902 REMANY K INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24301120231582870 01/12/2023 AMBILY M 1613002003WL067455 AMBILY M 00078 CNRB0003581 1332 1332 Processed 01/01/2024 9008699905 AMBILY M CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/46
(Elamadu) 		1613002003NRG24301120231582871 01/12/2023 ASHARAF.S 1613002003WL067455 ASHARAF.S 00078 CNRB0003581 999 999 Processed 01/01/2024 9008699919 ASHARAF KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-011/46
(Elamadu) 		1613002003NRG24301120231582872 01/12/2023 SAFIYATH 1613002003WL067455 SAFIYATH 00078 CNRB0003581 1332 1332 Processed 01/01/2024 9008699915 SAFIYATH KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24301120231582875 01/12/2023 AMEENA.O 1613002003WL067455 AMEENA.O 00078 CNRB0003581 999 999 Processed 01/01/2024 9008699911 AMEENA U CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24301120231582877 01/12/2023 SOBHITHA.M 1613002003WL067455 SOBHITHA.M 00078 CNRB0003581 1665 1665 Processed 02/01/2024 9008699918 SOBITHA.M INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24301120231582879 01/12/2023 SOBHANA.K 1613002003WL067455 SOBHANA.K 00078 CNRB0003581 333 333 Processed 01/01/2024 9008699901 SOBHANA K CANARA BANK(508532)
SubTotal 26307 26307
20 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24301120231582874 01/12/2023 GEETHA V 1613002003WL067455 GEETHA V 00127 FDRL0001084 666 666 Processed 01/01/2024 9008699895 GEETHA V FEDERAL BANK(607165)
SubTotal 666 666
21 Chadaya mangalam KL-13-002-003-010/505
(Elamadu) 		1613002003NRG24301120231582852 01/12/2023 MANJU R 1613002003WL067455 MANJU R 00176 IDIB000A155 999 999 Processed 02/01/2024 9008699922 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
22 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24301120231582850 01/12/2023 R SARALA 1613002003WL067455 R SARALA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9008699925 Mrs. R SARALA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24301120231582878 01/12/2023 VISALAKSHY T 1613002003WL067455 VISALAKSHY T 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9008699924 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 2664 2664
24 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24301120231582865 01/12/2023 VIJAYALAKSHMIAMMA 1613002003WL067455 VIJAYALAKSHMIAMMA 00177 IOBA0001157 1332 1332 Processed 01/01/2024 9008699897 VIJAYAMMA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24301120231582876 01/12/2023 SUPRABHA SAJEEV 1613002003WL067455 SUPRABHA SAJEEV 00177 IOBA0001157 1665 1665 Processed 01/01/2024 9008699896 SUPRABHA P CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24301120231582881 01/12/2023 SUBHA 1613002003WL067455 SUBHA 00177 IOBA0001157 1332 1332 Processed 01/01/2024 9008699898 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
27 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG24301120231582863 01/12/2023 GEETHA 1613002003WL067455 GEETHA 00409 SIBL0000668 1665 1665 Processed 02/01/2024 9008699894 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24301120231582864 01/12/2023 INDIRA BAI T 1613002003WL067455 INDIRA BAI T 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9008699899 MRS INDIRA BAI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24301120231582873 01/12/2023 OMANA 1613002003WL067455 OMANA 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9008699900 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24301120231582880 01/12/2023 SATHI V 1613002003WL067455 SATHI V 00415 SBIN0070724 1332 1332 Processed 01/01/2024 9008699923 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24301120231582851 01/12/2023 SAKUNTHALA 1613002003WL067455 SAKUNTHALA 00657 KLGB0040749 1332 1332 Processed 01/01/2024 9008699921 Mrs. Sakunthala INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24301120231582860 01/12/2023 RAJAN S 1613002003WL067455 RAJAN S 00657 KLGB0040749 1665 1665 Processed 01/01/2024 9008699920 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 43956 43956

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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_011223APB_FTO_772199 Canara Bank CNRB0003581 AYOOR 26307
2 Chadaya mangalam KL1613002003_011223APB_FTO_772199 Federal Bank FDRL0001084 OYOOR 666
3 Chadaya mangalam KL1613002003_011223APB_FTO_772199 Indian Bank IDIB000A155 AYOOR 999
4 Chadaya mangalam KL1613002003_011223APB_FTO_772199 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
5 Chadaya mangalam KL1613002003_011223APB_FTO_772199 Indian Overseas Bank IOBA0001157 KARINGANNUR 4329
6 Chadaya mangalam KL1613002003_011223APB_FTO_772199 South Indian Bank SIBL0000668 AYUR 1665
7 Chadaya mangalam KL1613002003_011223APB_FTO_772199 State Bank Of India SBIN0012880 PANACHAVILA 2997
8 Chadaya mangalam KL1613002003_011223APB_FTO_772199 State Bank Of India SBIN0070724 OYUR 1332
9 Chadaya mangalam KL1613002003_011223APB_FTO_772199 Kerala Gramin Bank KLGB0040749 Roduvila 2997

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