Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:45:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_16156
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-13-002-003-005/96
(Elamadu) 		1613002003NRG23010420232328110 05/04/2023 RAJANI RAJAN 1613002003WL091205 RAJANI RAJAN 00176 IDIB000A155 622 622 Processed 19/05/2023 1690392426 Mrs. RAJANI RAJAN INDIAN BANK(607105)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-003-006/182
(Elamadu) 		1613002003NRG23010420232328111 05/04/2023 SUBHADRA.K 1613002003WL091205 SUBHADRA.K 00177 IOBA0001099 311 311 Processed 19/05/2023 1690392420 SUBHADRA K INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-006/19
(Elamadu) 		1613002003NRG23010420232328112 05/04/2023 AMMINI JOHN 1613002003WL091205 AMMINI JOHN 00177 IOBA0001099 622 622 Processed 19/05/2023 1690392421 AMMINI JOHN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-006/243
(Elamadu) 		1613002003NRG23010420232328113 05/04/2023 KANAKAMMA P 1613002003WL091205 KANAKAMMA P 00177 IOBA0001099 622 622 Processed 19/05/2023 1690392422 MRS KANAKAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-006/246
(Elamadu) 		1613002003NRG23010420232328114 05/04/2023 Thresyamma 1613002003WL091205 Thresyamma 00177 IOBA0001099 622 622 Processed 19/05/2023 1690392419 THRECIAMMA THEMOTHIS INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/29
(Elamadu) 		1613002003NRG23010420232328115 05/04/2023 SREEJAKUMARY.B.S. 1613002003WL091205 SREEJAKUMARY.B.S. 00177 IOBA0001099 622 622 Processed 19/05/2023 1690392423 SREEJAKUMARY B S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/37
(Elamadu) 		1613002003NRG23010420232328117 05/04/2023 LATHASIVAN 1613002003WL091205 LATHASIVAN 00177 IOBA0001099 311 311 Processed 19/05/2023 1690392425 LATHA SIVAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-006/41
(Elamadu) 		1613002003NRG23010420232328118 05/04/2023 PONNAMMA 1613002003WL091205 PONNAMMA 00177 IOBA0001099 622 622 Processed 19/05/2023 1690392424 PONNAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/61
(Elamadu) 		1613002003NRG23010420232328119 05/04/2023 MARIAMAM GOERGE.T 1613002003WL091205 MARIAMAM GOERGE.T 00177 IOBA0001099 622 622 Processed 19/05/2023 1690392417 MARIAMAM GOERGE T INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-008/7
(Elamadu) 		1613002003NRG23010420232328120 05/04/2023 RADHABAIAMMA 1613002003WL091205 RADHABAIAMMA 00177 IOBA0001099 311 311 Processed 19/05/2023 1690392427 B RADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-008/8
(Elamadu) 		1613002003NRG23010420232328121 05/04/2023 O.SUSEELA 1613002003WL091205 O.SUSEELA 00177 IOBA0001099 622 622 Processed 19/05/2023 1690392418 O SUSEELA INDIAN OVERSEAS BANK(508541)
SubTotal 5287 5287
12 Chadaya mangalam KL-13-002-003-006/368
(Elamadu) 		1613002003NRG23010420232328116 05/04/2023 VALSALA 1613002003WL091205 VALSALA 00409 SIBL0000668 311 311 Processed 19/05/2023 1690392416 VALSALA SOUTH INDIAN BANK(607167)
SubTotal 311 311
Total 6220 6220

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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_050423APB_FTO_16156 Indian Bank IDIB000A155 AYOOR 622
2 Chadaya mangalam KL1613002003_050423APB_FTO_16156 Indian Overseas Bank IOBA0001099 THEVANNUR 5287
3 Chadaya mangalam KL1613002003_050423APB_FTO_16156 South Indian Bank SIBL0000668 AYUR 311

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