Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070723APB_FTO_281439
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) 		1613002003NRG24070720230513607 07/07/2023 LAINA.V 1613002003WL021605 LAINA.V 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3408900784 LAINA V CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/122
(Elamadu) 		1613002003NRG24070720230513608 07/07/2023 ASHA.L 1613002003WL021605 ASHA.L 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900780 ASHA L CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/14
(Elamadu) 		1613002003NRG24070720230513609 07/07/2023 SAKUNTHALA AMMA 1613002003WL021605 SAKUNTHALA AMMA 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3408900789 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-011/156
(Elamadu) 		1613002003NRG24070720230513610 07/07/2023 BABY SUMA.S 1613002003WL021605 BABY SUMA.S 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900778 BABY SUMA S CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/165
(Elamadu) 		1613002003NRG24070720230513611 07/07/2023 PADMINI AMMA 1613002003WL021605 PADMINI AMMA 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3408900787 PADMINIAMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-011/194
(Elamadu) 		1613002003NRG24070720230513612 07/07/2023 UDAYAKUMARY.O 1613002003WL021605 UDAYAKUMARY.O 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900783 UDAYAKUAMRY O CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/232
(Elamadu) 		1613002003NRG24070720230513614 07/07/2023 SONIYA 1613002003WL021605 SONIYA 00078 CNRB0003581 999 999 Processed 14/07/2023 3408900788 SONIYA SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-011/25
(Elamadu) 		1613002003NRG24070720230513615 07/07/2023 SUMATHY AMMA 1613002003WL021605 SUMATHY AMMA 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3408900781 Mrs. SUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-011/37
(Elamadu) 		1613002003NRG24070720230513619 07/07/2023 ASHA RAJAN 1613002003WL021605 ASHA RAJAN 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900790 ASHA RAJAN CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/373
(Elamadu) 		1613002003NRG24070720230513620 07/07/2023 SUJATHA 1613002003WL021605 SUJATHA 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900786 SUJATHA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/39
(Elamadu) 		1613002003NRG24070720230513621 07/07/2023 SUPRABHA 1613002003WL021605 SUPRABHA 00078 CNRB0003581 1998 1998 Processed 14/07/2023 3408900782 SUPRABHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/42
(Elamadu) 		1613002003NRG24070720230513622 07/07/2023 RAMANY.K 1613002003WL021605 RAMANY.K 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900777 REMANY K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-011/448
(Elamadu) 		1613002003NRG24070720230513623 07/07/2023 AMBILY M 1613002003WL021605 AMBILY M 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900779 AMBILY M CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/49
(Elamadu) 		1613002003NRG24070720230513625 07/07/2023 AMEENA.O 1613002003WL021605 AMEENA.O 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900785 AMEENA U CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24070720230513627 07/07/2023 SOBHITHA.M 1613002003WL021605 SOBHITHA.M 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3408900791 SOBITHA.M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-011/9
(Elamadu) 		1613002003NRG24070720230513629 07/07/2023 SOBHANA.K 1613002003WL021605 SOBHANA.K 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3408900776 SOBHANA K CANARA BANK(508532)
SubTotal 23310 23310
17 Chadaya mangalam KL-13-002-003-011/483
(Elamadu) 		1613002003NRG24070720230513624 07/07/2023 GEETHA V 1613002003WL021605 GEETHA V 00127 FDRL0001084 666 666 Processed 14/07/2023 3408900770 GEETHA V FEDERAL BANK(607165)
SubTotal 666 666
18 Chadaya mangalam KL-13-002-003-010/493
(Elamadu) 		1613002003NRG24070720230513605 07/07/2023 R SARALA 1613002003WL021605 R SARALA 00176 IDIB000C047 1998 1998 Processed 14/07/2023 3408900795 Mrs. R SARALA INDIAN BANK(607105)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-003-011/366
(Elamadu) 		1613002003NRG24070720230513618 07/07/2023 VIJAYALAKSHMIAMMA 1613002003WL021605 VIJAYALAKSHMIAMMA 00177 IOBA0001157 1998 1998 Processed 14/07/2023 3408900773 VIJAYAMMA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-011/495
(Elamadu) 		1613002003NRG24070720230513626 07/07/2023 SUPRABHA SAJEEV 1613002003WL021605 SUPRABHA SAJEEV 00177 IOBA0001157 1332 1332 Processed 14/07/2023 3408900771 SUPRABHA P CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-003-011/5
(Elamadu) 		1613002003NRG24070720230513628 07/07/2023 SUJAHI 1613002003WL021605 SUJAHI 00177 IOBA0001157 333 333 Processed 14/07/2023 3408900772 SUJAHI M SOUTH INDIAN BANK(607167)
22 Chadaya mangalam KL-13-002-003-012/225
(Elamadu) 		1613002003NRG24070720230513631 07/07/2023 SUBHA 1613002003WL021605 SUBHA 00177 IOBA0001157 1665 1665 Processed 14/07/2023 3408900774 SUBHA MOL KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
23 Chadaya mangalam KL-13-002-003-011/284
(Elamadu) 		1613002003NRG24070720230513616 07/07/2023 GEETHA 1613002003WL021605 GEETHA 00409 SIBL0000668 1665 1665 Processed 14/07/2023 3408900768 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-012/40
(Elamadu) 		1613002003NRG24070720230513632 07/07/2023 AMBIKA 1613002003WL021605 AMBIKA 00409 SIBL0000668 1332 1332 Processed 14/07/2023 3408900769 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
25 Chadaya mangalam KL-13-002-003-011/345
(Elamadu) 		1613002003NRG24070720230513617 07/07/2023 INDIRA BAI T 1613002003WL021605 INDIRA BAI T 00415 SBIN0012880 1998 1998 Processed 14/07/2023 3408900775 MRS INDIRA BAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-012/198
(Elamadu) 		1613002003NRG24070720230513630 07/07/2023 SATHI V 1613002003WL021605 SATHI V 00415 SBIN0070724 1332 1332 Processed 14/07/2023 3408900794 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24070720230513606 07/07/2023 SAKUNTHALA 1613002003WL021605 SAKUNTHALA 00657 KLGB0040749 1665 1665 Processed 14/07/2023 3408900793 Mrs. Sakunthala INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-011/220
(Elamadu) 		1613002003NRG24070720230513613 07/07/2023 RAJAN S 1613002003WL021605 RAJAN S 00657 KLGB0040749 1665 1665 Processed 14/07/2023 3408900792 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 40959 40959

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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_070723APB_FTO_281439 Canara Bank CNRB0003581 AYOOR 23310
2 Chadaya mangalam KL1613002003_070723APB_FTO_281439 Federal Bank FDRL0001084 OYOOR 666
3 Chadaya mangalam KL1613002003_070723APB_FTO_281439 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002003_070723APB_FTO_281439 Indian Overseas Bank IOBA0001157 KARINGANNUR 5328
5 Chadaya mangalam KL1613002003_070723APB_FTO_281439 South Indian Bank SIBL0000668 AYUR 2997
6 Chadaya mangalam KL1613002003_070723APB_FTO_281439 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Chadaya mangalam KL1613002003_070723APB_FTO_281439 State Bank Of India SBIN0070724 OYUR 1332
8 Chadaya mangalam KL1613002003_070723APB_FTO_281439 Kerala Gramin Bank KLGB0040749 Roduvila 3330

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