Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_101023APB_FTO_572688
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) 		1613002003NRG24061020231147129 10/10/2023 BINDHU.S 1613002003WL047887 BINDHU.S 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7376144647 BINDHU S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/158
(Elamadu) 		1613002003NRG24061020231147130 10/10/2023 RENUKAKUMARY 1613002003WL047887 RENUKAKUMARY 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376144630 RENUKUMARY CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24061020231147131 10/10/2023 SUMADEVI.L 1613002003WL047887 SUMADEVI.L 00078 CNRB0003581 999 999 Processed 11/11/2023 7376144629 SUMADEVI L CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/17
(Elamadu) 		1613002003NRG24061020231147132 10/10/2023 SURENDRANPILLAI S 1613002003WL047887 SURENDRANPILLAI S 00078 CNRB0003581 333 333 Processed 11/11/2023 7376144640 SURENDRANPILLAI S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24061020231147134 10/10/2023 JAYA.P 1613002003WL047887 JAYA.P 00078 CNRB0003581 999 999 Processed 11/11/2023 7376144634 JAYA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/202
(Elamadu) 		1613002003NRG24061020231147135 10/10/2023 SARASWATHY AMMA 1613002003WL047887 SARASWATHY AMMA 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7376144637 SARASWATHI AMMA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/206
(Elamadu) 		1613002003NRG24061020231147136 10/10/2023 SOORYAKUMARY 1613002003WL047887 SOORYAKUMARY 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376144635 SOORYAKUMARY CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/227
(Elamadu) 		1613002003NRG24061020231147137 10/10/2023 RENJINI VINOD 1613002003WL047887 RENJINI VINOD 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376144642 MRS RENJINI VINOD STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/266
(Elamadu) 		1613002003NRG24061020231147140 10/10/2023 SOBHANA 1613002003WL047887 SOBHANA 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376144638 SOBHANA AMMA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/27
(Elamadu) 		1613002003NRG24061020231147141 10/10/2023 MEENAKSHIAMMA 1613002003WL047887 MEENAKSHIAMMA 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376144636 Mrs. R MEENAKSHI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-011/358
(Elamadu) 		1613002003NRG24061020231147144 10/10/2023 PONNAPPAN PILLAI S 1613002003WL047887 PONNAPPAN PILLAI S 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376144641 PONNAPPAN PILLAI S CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/438
(Elamadu) 		1613002003NRG24061020231147148 10/10/2023 SUDARSHANA 1613002003WL047887 SUDARSHANA 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376144643 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-011/447
(Elamadu) 		1613002003NRG24061020231147150 10/10/2023 SEEMA 1613002003WL047887 SEEMA 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7376144639 SEEMA K CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/57
(Elamadu) 		1613002003NRG24061020231147152 10/10/2023 MINIKUMARY.R 1613002003WL047887 MINIKUMARY.R 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376144633 MINIKUMARY R INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-011/59
(Elamadu) 		1613002003NRG24061020231147154 10/10/2023 LEENAKUAMRY.N 1613002003WL047887 LEENAKUAMRY.N 00078 CNRB0003581 999 999 Processed 11/11/2023 7376144631 LEENA KUMARY N KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-011/77
(Elamadu) 		1613002003NRG24061020231147155 10/10/2023 SINDHU.T 1613002003WL047887 SINDHU.T 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376144632 SINDHU T CANARA BANK(508532)
SubTotal 22311 22311
17 Chadaya mangalam KL-13-002-003-011/446
(Elamadu) 		1613002003NRG24061020231147149 10/10/2023 SINDHU K 1613002003WL047887 SINDHU K 00127 FDRL0001032 666 666 Processed 11/11/2023 7376144648 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 666 666
18 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24061020231147143 10/10/2023 SUBHASH 1613002003WL047887 SUBHASH 00127 FDRL0001084 1332 1332 Processed 11/11/2023 7376144623 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-011/387
(Elamadu) 		1613002003NRG24061020231147147 10/10/2023 SUBAIRTHUBEEVI 1613002003WL047887 SUBAIRTHUBEEVI 00127 FDRL0001084 1665 1665 Processed 11/11/2023 7376144622 SUBERATHU BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
20 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24061020231147138 10/10/2023 LALITHA 1613002003WL047887 LALITHA 00177 IOBA0001099 333 333 Processed 11/11/2023 7376144625 LALITHA . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-011/265
(Elamadu) 		1613002003NRG24061020231147139 10/10/2023 MOHANAN PILLAI 1613002003WL047887 MOHANAN PILLAI 00177 IOBA0001099 999 999 Processed 11/11/2023 7376144624 MOHANANPILLAI . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-003-011/338
(Elamadu) 		1613002003NRG24061020231147142 10/10/2023 RATHNAMMA 1613002003WL047887 RATHNAMMA 00177 IOBA0001157 333 333 Processed 11/11/2023 7376144627 MRS RATHNAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-011/380
(Elamadu) 		1613002003NRG24061020231147146 10/10/2023 RAHILABEEVI 1613002003WL047887 RAHILABEEVI 00177 IOBA0001157 1665 1665 Processed 11/11/2023 7376144628 RAHILABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-011/58
(Elamadu) 		1613002003NRG24061020231147153 10/10/2023 LALITHA SASIDHARAN 1613002003WL047887 LALITHA SASIDHARAN 00177 IOBA0001157 999 999 Processed 11/11/2023 7376144626 LALITHA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
25 Chadaya mangalam KL-13-002-003-011/2
(Elamadu) 		1613002003NRG24061020231147133 10/10/2023 RAJASEKHARAN V 1613002003WL047887 RAJASEKHARAN V 00415 SBIN0070724 1665 1665 Processed 11/11/2023 7376144646 RAJASEKHARAN V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-011/379
(Elamadu) 		1613002003NRG24061020231147145 10/10/2023 ELIZABETH B 1613002003WL047887 ELIZABETH B 00415 SBIN0070724 1665 1665 Processed 11/11/2023 7376144645 ELISABATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
27 Chadaya mangalam KL-13-002-003-011/459
(Elamadu) 		1613002003NRG24061020231147151 10/10/2023 SUNIMOL R 1613002003WL047887 SUNIMOL R 00657 KLGB0040749 999 999 Processed 11/11/2023 7376144644 SUNIMOL R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 34632 34632

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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_101023APB_FTO_572688 Canara Bank CNRB0003581 AYOOR 22311
2 Chadaya mangalam KL1613002003_101023APB_FTO_572688 Federal Bank FDRL0001032 ANCHAL 666
3 Chadaya mangalam KL1613002003_101023APB_FTO_572688 Federal Bank FDRL0001084 OYOOR 2997
4 Chadaya mangalam KL1613002003_101023APB_FTO_572688 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
5 Chadaya mangalam KL1613002003_101023APB_FTO_572688 Indian Overseas Bank IOBA0001157 KARINGANNUR 2997
6 Chadaya mangalam KL1613002003_101023APB_FTO_572688 State Bank Of India SBIN0070724 OYUR 3330
7 Chadaya mangalam KL1613002003_101023APB_FTO_572688 Kerala Gramin Bank KLGB0040749 Roduvila 999

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