Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_240623APB_FTO_234148
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-13-002-003-011/116
(Elamadu) 		1613002003NRG24230620230424351 24/06/2023 BINDHU.S 1613002003WL017722 BINDHU.S 00078 CNRB0003581 999 999 Processed 03/07/2023 2978724904 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24230620230424352 24/06/2023 RENUKAKUMARY 1613002003WL017722 RENUKAKUMARY 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2978724895 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24230620230424353 24/06/2023 SUMADEVI.L 1613002003WL017722 SUMADEVI.L 00078 CNRB0003581 333 333 Processed 03/07/2023 2978724894 SUMADEVI L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24230620230424354 24/06/2023 SURENDRANPILLAI S 1613002003WL017722 SURENDRANPILLAI S 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2978724906 SURENDRANPILLAI S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24230620230424356 24/06/2023 JAYA.P 1613002003WL017722 JAYA.P 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2978724900 JAYA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24230620230424357 24/06/2023 SARASWATHY AMMA 1613002003WL017722 SARASWATHY AMMA 00078 CNRB0003581 1665 1665 Processed 03/07/2023 2978724903 SARASWATHI AMMA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24230620230424358 24/06/2023 SOORYAKUMARY 1613002003WL017722 SOORYAKUMARY 00078 CNRB0003581 1332 1332 Processed 03/07/2023 2978724901 SOORYAKUMARY CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24230620230424359 24/06/2023 RENJINI VINOD 1613002003WL017722 RENJINI VINOD 00078 CNRB0003581 1665 1665 Processed 03/07/2023 2978724907 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/257
(Elamadu) 		1613002003NRG24230620230424360 24/06/2023 SREEKALA.S 1613002003WL017722 SREEKALA.S 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2978724899 SREEKALA S CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24230620230424363 24/06/2023 SOBHANA 1613002003WL017722 SOBHANA 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2978724905 SOBHANA AMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24230620230424364 24/06/2023 MEENAKSHIAMMA 1613002003WL017722 MEENAKSHIAMMA 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2978724902 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24230620230424370 24/06/2023 SUDARSHANA 1613002003WL017722 SUDARSHANA 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2978724908 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24230620230424374 24/06/2023 MINIKUMARY.R 1613002003WL017722 MINIKUMARY.R 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2978724898 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24230620230424376 24/06/2023 LEENAKUAMRY.N 1613002003WL017722 LEENAKUAMRY.N 00078 CNRB0003581 1332 1332 Processed 03/07/2023 2978724896 LEENA KUMARY N KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24230620230424377 24/06/2023 SINDHU.T 1613002003WL017722 SINDHU.T 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2978724897 SINDHU T CANARA BANK(508532)
SubTotal 25308 25308
16 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24230620230424371 24/06/2023 SINDHU K 1613002003WL017722 SINDHU K 00127 FDRL0001032 1998 1998 Processed 03/07/2023 2978724886 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
17 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24230620230424366 24/06/2023 SUBHASH 1613002003WL017722 SUBHASH 00127 FDRL0001084 1665 1665 Processed 03/07/2023 2978724888 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24230620230424369 24/06/2023 SUBAIRTHUBEEVI 1613002003WL017722 SUBAIRTHUBEEVI 00127 FDRL0001084 333 333 Processed 03/07/2023 2978724887 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24230620230424361 24/06/2023 LALITHA 1613002003WL017722 LALITHA 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2978724885 LALITHA . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24230620230424362 24/06/2023 MOHANAN PILLAI 1613002003WL017722 MOHANAN PILLAI 00177 IOBA0001099 666 666 Processed 03/07/2023 2978724889 MOHANANPILLAI . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-003-011/313
(Elamadu) 		1613002003NRG24230620230424365 24/06/2023 MANIKUTTAN G 1613002003WL017722 MANIKUTTAN G 00177 IOBA0001157 333 333 Processed 03/07/2023 2978724892 MANIKUTTAN G CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24230620230424368 24/06/2023 RAHILABEEVI 1613002003WL017722 RAHILABEEVI 00177 IOBA0001157 1332 1332 Processed 03/07/2023 2978724893 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-011/468
(Elamadu) 		1613002003NRG24230620230424373 24/06/2023 SAJIDA BEEGUM 1613002003WL017722 SAJIDA BEEGUM 00177 IOBA0001157 666 666 Processed 03/07/2023 2978724890 SAJIDA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24230620230424375 24/06/2023 LALITHA SASIDHARAN 1613002003WL017722 LALITHA SASIDHARAN 00177 IOBA0001157 1998 1998 Processed 03/07/2023 2978724891 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
25 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24230620230424355 24/06/2023 RAJASEKHARAN V 1613002003WL017722 RAJASEKHARAN V 00415 SBIN0070724 1665 1665 Processed 03/07/2023 2978724911 RAJASEKHARAN V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24230620230424367 24/06/2023 ELIZABETH B 1613002003WL017722 ELIZABETH B 00415 SBIN0070724 1998 1998 Processed 03/07/2023 2978724910 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
27 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24230620230424372 24/06/2023 SUNIMOL R 1613002003WL017722 SUNIMOL R 00657 KLGB0040749 1332 1332 Processed 03/07/2023 2978724909 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 40626 40626

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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_240623APB_FTO_234148 Canara Bank CNRB0003581 AYOOR 25308
2 Chadaya mangalam KL1613002003_240623APB_FTO_234148 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002003_240623APB_FTO_234148 Federal Bank FDRL0001084 OYOOR 1998
4 Chadaya mangalam KL1613002003_240623APB_FTO_234148 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
5 Chadaya mangalam KL1613002003_240623APB_FTO_234148 Indian Overseas Bank IOBA0001157 KARINGANNUR 4329
6 Chadaya mangalam KL1613002003_240623APB_FTO_234148 State Bank Of India SBIN0070724 OYUR 3663
7 Chadaya mangalam KL1613002003_240623APB_FTO_234148 Kerala Gramin Bank KLGB0040749 Roduvila 1332

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