Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201023APB_FTO_614009
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-13-002-003-002/227
(Elamadu) 		1613002003NRG24201020231261403 20/10/2023 SUJATHA K 1613002003WL052960 SUJATHA K 00078 CNRB0002681 1132 1132 Processed 27/11/2023 8021654512 SUJATHA K CANARA BANK(508532)
SubTotal 1132 1132
2 Chadaya mangalam KL-13-002-003-001/83
(Elamadu) 		1613002003NRG24201020231261397 20/10/2023 SHEELAMANI.D 1613002003WL052960 SHEELAMANI.D 00176 IDIB000A155 1698 1698 Processed 27/11/2023 8021654521 SHEELAMANI D KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24201020231261399 20/10/2023 Chandrika.N 1613002003WL052960 Chandrika.N 00176 IDIB000A155 1698 1698 Processed 27/11/2023 8021654522 CHANDRIKA N UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-003-002/2
(Elamadu) 		1613002003NRG24201020231261401 20/10/2023 Bharathi.k 1613002003WL052960 Bharathi.k 00176 IDIB000A155 1132 1132 Processed 27/11/2023 8021654525 BHARATHY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24201020231261405 20/10/2023 BINDHU KUMARY K 1613002003WL052960 BINDHU KUMARY K 00176 IDIB000A155 1698 1698 Processed 27/11/2023 8021654526 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
SubTotal 6226 6226
6 Chadaya mangalam KL-13-002-003-002/168
(Elamadu) 		1613002003NRG24201020231261398 20/10/2023 SUSEELA 1613002003WL052960 SUSEELA 00177 IOBA0001099 283 283 Processed 27/11/2023 8021654520 SUSEELA . INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24201020231261404 20/10/2023 SUJATHA M 1613002003WL052960 SUJATHA M 00177 IOBA0001099 1132 1132 Processed 27/11/2023 8021654511 SUJATHA M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24201020231261406 20/10/2023 SANTHA MURALI 1613002003WL052960 SANTHA MURALI 00177 IOBA0001099 1698 1698 Processed 27/11/2023 8021654508 SANTHA J INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24201020231261407 20/10/2023 CHELLAMMA 1613002003WL052960 CHELLAMMA 00177 IOBA0001099 1698 1698 Processed 27/11/2023 8021654506 CHELLAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24201020231261409 20/10/2023 SASIDHARAN 1613002003WL052960 SASIDHARAN 00177 IOBA0001099 1415 1415 Processed 27/11/2023 8021654516 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24201020231261410 20/10/2023 SANTHA 1613002003WL052960 SANTHA 00177 IOBA0001099 1698 1698 Processed 27/11/2023 8021654509 SANTHA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/341
(Elamadu) 		1613002003NRG24201020231261411 20/10/2023 JAYASREE 1613002003WL052960 JAYASREE 00177 IOBA0001099 849 849 Processed 27/11/2023 8021654510 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24201020231261412 20/10/2023 TIJI 1613002003WL052960 TIJI 00177 IOBA0001099 1698 1698 Processed 27/11/2023 8021654517 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-002/9
(Elamadu) 		1613002003NRG24201020231261417 20/10/2023 Lalitha.S 1613002003WL052960 Lalitha.S 00177 IOBA0001099 283 283 Processed 27/11/2023 8021654507 LALITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 10754 10754
15 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24201020231261400 20/10/2023 NALINAKSHI 1613002003WL052960 NALINAKSHI 00312 NMGB0000189 1415 1415 Processed 27/11/2023 8021654523 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24201020231261416 20/10/2023 Susha James 1613002003WL052960 Susha James 00312 NMGB0000189 1415 1415 Processed 27/11/2023 8021654524 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 2830 2830
17 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24201020231261408 20/10/2023 BABYSALINI S 1613002003WL052960 BABYSALINI S 00415 SBIN0005047 1698 1698 Processed 27/11/2023 8021654518 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1698 1698
18 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24201020231261402 20/10/2023 CHANDRALEKHA V 1613002003WL052960 CHANDRALEKHA V 00415 SBIN0017842 1698 1698 Processed 27/11/2023 8021654513 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24201020231261415 20/10/2023 SUDARSANAN V 1613002003WL052960 SUDARSANAN V 00415 SBIN0017842 1415 1415 Processed 27/11/2023 8021654519 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3113 3113
20 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24201020231261414 20/10/2023 BINDHU B T 1613002003WL052960 BINDHU B T 00657 KLGB0040589 1132 1132 Processed 27/11/2023 8021654514 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1132 1132
21 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24201020231261413 20/10/2023 RAJANI K 1613002003WL052960 RAJANI K 00657 KLGB0040754 1698 1698 Processed 27/11/2023 8021654515 RAJANI K FEDERAL BANK(607165)
SubTotal 1698 1698
Total 28583 28583

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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_201023APB_FTO_614009 Canara Bank CNRB0002681 KOTTARAKKARA 1132
2 Chadaya mangalam KL1613002003_201023APB_FTO_614009 Indian Bank IDIB000A155 AYOOR 6226
3 Chadaya mangalam KL1613002003_201023APB_FTO_614009 Indian Overseas Bank IOBA0001099 THEVANNUR 10754
4 Chadaya mangalam KL1613002003_201023APB_FTO_614009 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 2830
5 Chadaya mangalam KL1613002003_201023APB_FTO_614009 State Bank Of India SBIN0005047 KOTTARAKARA 1698
6 Chadaya mangalam KL1613002003_201023APB_FTO_614009 State Bank Of India SBIN0017842 AYUR 3113
7 Chadaya mangalam KL1613002003_201023APB_FTO_614009 Kerala Gramin Bank KLGB0040589 AYOOR 1132
8 Chadaya mangalam KL1613002003_201023APB_FTO_614009 Kerala Gramin Bank KLGB0040754 UMMANOOR 1698

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