Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:35:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_191023APB_FTO_609434
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) 		1613002003NRG24161020231209024 19/10/2023 LAINA.V 1613002003WL050677 LAINA.V 00078 CNRB0003581 1164 1164 Processed 27/11/2023 8021538754 LAINA V CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24161020231209025 19/10/2023 SAKUNTHALA AMMA 1613002003WL050677 SAKUNTHALA AMMA 00078 CNRB0003581 1455 1455 Processed 27/11/2023 8021538746 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24161020231209026 19/10/2023 BABY SUMA.S 1613002003WL050677 BABY SUMA.S 00078 CNRB0003581 1164 1164 Processed 27/11/2023 8021538757 BABY SUMA S CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24161020231209027 19/10/2023 PADMINI AMMA 1613002003WL050677 PADMINI AMMA 00078 CNRB0003581 1164 1164 Processed 27/11/2023 8021538744 PADMINIAMMA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24161020231209028 19/10/2023 UDAYAKUMARY.O 1613002003WL050677 UDAYAKUMARY.O 00078 CNRB0003581 1455 1455 Processed 27/11/2023 8021538755 UDAYAKUAMRY O CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24161020231209030 19/10/2023 SONIYA 1613002003WL050677 SONIYA 00078 CNRB0003581 1455 1455 Processed 27/11/2023 8021538745 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24161020231209031 19/10/2023 SUMATHY AMMA 1613002003WL050677 SUMATHY AMMA 00078 CNRB0003581 1455 1455 Processed 27/11/2023 8021538756 Mrs. SUMATHY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24161020231209034 19/10/2023 ASHA RAJAN 1613002003WL050677 ASHA RAJAN 00078 CNRB0003581 1455 1455 Processed 27/11/2023 8021538747 ASHA RAJAN CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24161020231209035 19/10/2023 SUJATHA 1613002003WL050677 SUJATHA 00078 CNRB0003581 1164 1164 Processed 27/11/2023 8021538743 SUJATHA CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24161020231209036 19/10/2023 RAMANY.K 1613002003WL050677 RAMANY.K 00078 CNRB0003581 1164 1164 Processed 27/11/2023 8021538758 REMANY K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24161020231209038 19/10/2023 AMEENA.O 1613002003WL050677 AMEENA.O 00078 CNRB0003581 1455 1455 Processed 27/11/2023 8021538753 AMEENA U CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24161020231209040 19/10/2023 SOBHITHA.M 1613002003WL050677 SOBHITHA.M 00078 CNRB0003581 1455 1455 Processed 27/11/2023 8021538761 SOBITHA.M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24161020231209042 19/10/2023 SOBHANA.K 1613002003WL050677 SOBHANA.K 00078 CNRB0003581 291 291 Processed 27/11/2023 8021538759 SOBHANA K CANARA BANK(508532)
SubTotal 16296 16296
14 Chadaya mangalam KL-13-002-003-010/505
(Elamadu) 		1613002003NRG24161020231209023 19/10/2023 MANJU R 1613002003WL050677 MANJU R 00176 IDIB000A155 582 582 Processed 27/11/2023 8021538749 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 582 582
15 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24161020231209022 19/10/2023 R SARALA 1613002003WL050677 R SARALA 00176 IDIB000C047 1164 1164 Processed 27/11/2023 8021538752 Mrs. R SARALA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-011/71
(Elamadu) 		1613002003NRG24161020231209041 19/10/2023 VISALAKSHY T 1613002003WL050677 VISALAKSHY T 00176 IDIB000C047 582 582 Processed 27/11/2023 8021538751 Mrs. VIISALAKSHY T INDIAN BANK(607105)
SubTotal 1746 1746
17 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24161020231209033 19/10/2023 VIJAYALAKSHMIAMMA 1613002003WL050677 VIJAYALAKSHMIAMMA 00177 IOBA0001157 873 873 Processed 27/11/2023 8021538739 VIJAYAMMA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24161020231209039 19/10/2023 SUPRABHA SAJEEV 1613002003WL050677 SUPRABHA SAJEEV 00177 IOBA0001157 1164 1164 Processed 27/11/2023 8021538738 SUPRABHA P CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24161020231209044 19/10/2023 SUBHA 1613002003WL050677 SUBHA 00177 IOBA0001157 1455 1455 Processed 27/11/2023 8021538740 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 3492 3492
20 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24161020231209045 19/10/2023 AMBIKA 1613002003WL050677 AMBIKA 00409 SIBL0000668 873 873 Processed 27/11/2023 8021538760 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 873 873
21 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24161020231209032 19/10/2023 INDIRA BAI T 1613002003WL050677 INDIRA BAI T 00415 SBIN0012880 1164 1164 Processed 27/11/2023 8021538741 MRS INDIRA BAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-011/467
(Elamadu) 		1613002003NRG24161020231209037 19/10/2023 OMANA 1613002003WL050677 OMANA 00415 SBIN0012880 1455 1455 Processed 27/11/2023 8021538742 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2619 2619
23 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24161020231209043 19/10/2023 SATHI V 1613002003WL050677 SATHI V 00415 SBIN0070724 1164 1164 Processed 27/11/2023 8021538750 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 1164 1164
24 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24161020231209029 19/10/2023 RAJAN S 1613002003WL050677 RAJAN S 00657 KLGB0040749 873 873 Processed 27/11/2023 8021538748 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 873 873
Total 27645 27645

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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_191023APB_FTO_609434 Canara Bank CNRB0003581 AYOOR 16296
2 Chadaya mangalam KL1613002003_191023APB_FTO_609434 Indian Bank IDIB000A155 AYOOR 582
3 Chadaya mangalam KL1613002003_191023APB_FTO_609434 Indian Bank IDIB000C047 CHADAYAMANGALAM 1746
4 Chadaya mangalam KL1613002003_191023APB_FTO_609434 Indian Overseas Bank IOBA0001157 KARINGANNUR 3492
5 Chadaya mangalam KL1613002003_191023APB_FTO_609434 South Indian Bank SIBL0000668 AYUR 873
6 Chadaya mangalam KL1613002003_191023APB_FTO_609434 State Bank Of India SBIN0012880 PANACHAVILA 2619
7 Chadaya mangalam KL1613002003_191023APB_FTO_609434 State Bank Of India SBIN0070724 OYUR 1164
8 Chadaya mangalam KL1613002003_191023APB_FTO_609434 Kerala Gramin Bank KLGB0040749 Roduvila 873

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