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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:42:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030823APB_FTO_361763
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-13-002-003-001/304
(Elamadu) 		1613002003NRG24010820230679204 03/08/2023 MINI 1613002003WL028345 MINI 00078 CNRB0003581 1665 1665 Processed 10/08/2023 4418568021 MINI D CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/142
(Elamadu) 		1613002003NRG24010820230679195 03/08/2023 DEEPA SUYINAN 1613002003WL028345 DEEPA SUYINAN 00127 FDRL0002035 1332 1332 Processed 10/08/2023 4418568019 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG24010820230679194 03/08/2023 JANAKI 1613002003WL028345 JANAKI 00176 IDIB000A155 666 666 Processed 10/08/2023 4418568027 Mrs. JANAKI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/16
(Elamadu) 		1613002003NRG24010820230679197 03/08/2023 RAMANI BHAI.D 1613002003WL028345 RAMANI BHAI.D 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418568025 RAMANI BHAI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-003-001/168
(Elamadu) 		1613002003NRG24010820230679198 03/08/2023 CHITRALEKHA R 1613002003WL028345 CHITRALEKHA R 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418568032 CHITHRA LEKHA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-001/178
(Elamadu) 		1613002003NRG24010820230679199 03/08/2023 MAHILAMANI.B 1613002003WL028345 MAHILAMANI.B 00176 IDIB000A155 1332 1332 Processed 10/08/2023 4418568030 Mrs. Mahila Mani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG24010820230679200 03/08/2023 BINDHU N 1613002003WL028345 BINDHU N 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418568026 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-001/21
(Elamadu) 		1613002003NRG24010820230679201 03/08/2023 LEELAMMA.R 1613002003WL028345 LEELAMMA.R 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418568024 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-001/218
(Elamadu) 		1613002003NRG24010820230679202 03/08/2023 B AMBIKA 1613002003WL028345 B AMBIKA 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418568031 Mrs. Ambika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/76
(Elamadu) 		1613002003NRG24010820230679208 03/08/2023 ANITHA.R 1613002003WL028345 ANITHA.R 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418568029 Mrs. ANITHA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-001/78
(Elamadu) 		1613002003NRG24010820230679209 03/08/2023 SREELATHA.B 1613002003WL028345 SREELATHA.B 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418568022 SREELATHA B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-001/8
(Elamadu) 		1613002003NRG24010820230679210 03/08/2023 SARADAMMA.P 1613002003WL028345 SARADAMMA.P 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418568028 Mrs. Saradamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG24010820230679212 03/08/2023 USHA KUMARI.K 1613002003WL028345 USHA KUMARI.K 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418568023 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 17316 17316
14 Chadaya mangalam KL-13-002-003-001/332
(Elamadu) 		1613002003NRG24010820230679205 03/08/2023 SUJA S 1613002003WL028345 SUJA S 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418568015 SUJA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 Chadaya mangalam KL-13-002-003-001/87
(Elamadu) 		1613002003NRG24010820230679211 03/08/2023 AJITHAKUMARY O 1613002003WL028345 AJITHAKUMARY O 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418568014 AJITHAKUMARY O INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
16 Chadaya mangalam KL-13-002-003-001/158
(Elamadu) 		1613002003NRG24010820230679196 03/08/2023 SARADHAMONY K 1613002003WL028345 SARADHAMONY K 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418568018 MRS SARADHAMONY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-001/220
(Elamadu) 		1613002003NRG24010820230679203 03/08/2023 AJITHAKUMARI 1613002003WL028345 AJITHAKUMARI 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418568017 AJITHAKUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-001/54
(Elamadu) 		1613002003NRG24010820230679207 03/08/2023 SATHY AMMA 1613002003WL028345 SATHY AMMA 00415 SBIN0005047 666 666 Processed 10/08/2023 4418568016 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Chadaya mangalam KL-13-002-003-001/349
(Elamadu) 		1613002003NRG24010820230679206 03/08/2023 REMANI 1613002003WL028345 REMANI 00415 SBIN0005185 1998 1998 Processed 10/08/2023 4418568020 MS RAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 29637 29637

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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_030823APB_FTO_361763 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_030823APB_FTO_361763 Federal Bank FDRL0002035 POOYAPPALLY 1332
3 Chadaya mangalam KL1613002003_030823APB_FTO_361763 Indian Bank IDIB000A155 AYOOR 17316
4 Chadaya mangalam KL1613002003_030823APB_FTO_361763 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
5 Chadaya mangalam KL1613002003_030823APB_FTO_361763 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Chadaya mangalam KL1613002003_030823APB_FTO_361763 State Bank Of India SBIN0005185 CHATHANNUR 1998

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