Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_323618
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-13-002-003-008/170
(Elamadu) 		1613002003NRG24200720230580351 22/07/2023 LEELA.C.NAIR 1613002003WL024549 LEELA.C.NAIR 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750234 LEELA P INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-013/105
(Elamadu) 		1613002003NRG24200720230580352 22/07/2023 V.Pushapakumari 1613002003WL024549 V.Pushapakumari 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750235 Mrs. PUSHPAKUMARI V CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-003-013/108
(Elamadu) 		1613002003NRG24200720230580353 22/07/2023 SUBHASHINI.A 1613002003WL024549 SUBHASHINI.A 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750239 Mrs. A Subhashiniyamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/110
(Elamadu) 		1613002003NRG24200720230580354 22/07/2023 RASIYABEEVI.A 1613002003WL024549 RASIYABEEVI.A 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750246 RASIYABEEVI A INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/125
(Elamadu) 		1613002003NRG24200720230580355 22/07/2023 ANANDAVALLI 1613002003WL024549 ANANDAVALLI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750253 ANANDAVALLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-003-013/128
(Elamadu) 		1613002003NRG24200720230580356 22/07/2023 JYOTHI.G 1613002003WL024549 JYOTHI.G 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955750247 JYOTHI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-013/129
(Elamadu) 		1613002003NRG24200720230580357 22/07/2023 SHEEJA.P 1613002003WL024549 SHEEJA.P 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750248 SHEEJA P CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-013/162
(Elamadu) 		1613002003NRG24200720230580358 22/07/2023 RADHAMANI AMMA 1613002003WL024549 RADHAMANI AMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750242 RADHAMANI R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/170
(Elamadu) 		1613002003NRG24200720230580360 22/07/2023 DEEPA 1613002003WL024549 DEEPA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750244 DEEPA D S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/174
(Elamadu) 		1613002003NRG24200720230580361 22/07/2023 Shylaja.S 1613002003WL024549 Shylaja.S 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750237 SHYLAJA S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/229
(Elamadu) 		1613002003NRG24200720230580362 22/07/2023 Jayasree D 1613002003WL024549 Jayasree D 00177 IOBA0001099 999 999 Processed 28/07/2023 3955750238 JAYASREE D INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/263
(Elamadu) 		1613002003NRG24200720230580363 22/07/2023 GEETHA KUMARIYAMMA 1613002003WL024549 GEETHA KUMARIYAMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750252 GEETHA KUMARIYAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/280
(Elamadu) 		1613002003NRG24200720230580364 22/07/2023 RAVEENDRAN PILLAI G 1613002003WL024549 RAVEENDRAN PILLAI G 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750243 RAVEENDRAN PILLAI G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/299
(Elamadu) 		1613002003NRG24200720230580365 22/07/2023 SAMSIYA S K 1613002003WL024549 SAMSIYA S K 00177 IOBA0001099 333 333 Processed 28/07/2023 3955750233 SHAMSIYA S K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/35
(Elamadu) 		1613002003NRG24200720230580366 22/07/2023 SIVANKUTTY 1613002003WL024549 SIVANKUTTY 00177 IOBA0001099 666 666 Processed 28/07/2023 3955750251 A SIVAN KUTTY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/78
(Elamadu) 		1613002003NRG24200720230580369 22/07/2023 SAVITHRY AMMA SURENDRAN NAIR 1613002003WL024549 SAVITHRY AMMA SURENDRAN NAIR 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955750236 Mr. SURENDRAN NAIR K CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-003-013/79
(Elamadu) 		1613002003NRG24200720230580370 22/07/2023 Vatsalakumary 1613002003WL024549 Vatsalakumary 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955750240 VALSALA KUMARY R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/87
(Elamadu) 		1613002003NRG24200720230580371 22/07/2023 MANJU.R 1613002003WL024549 MANJU.R 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750249 MANJU R INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/89
(Elamadu) 		1613002003NRG24200720230580372 22/07/2023 RAJAMANIAMMA 1613002003WL024549 RAJAMANIAMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750241 RAJAMANIAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/92
(Elamadu) 		1613002003NRG24200720230580373 22/07/2023 MURALEEDHARAN PILLAI 1613002003WL024549 MURALEEDHARAN PILLAI 00177 IOBA0001099 666 666 Processed 28/07/2023 3955750250 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-013/97
(Elamadu) 		1613002003NRG24200720230580374 22/07/2023 SREEJA SANTHOSH 1613002003WL024549 SREEJA SANTHOSH 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955750245 SREEJA SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 29970 29970
22 Chadaya mangalam KL-13-002-003-013/359
(Elamadu) 		1613002003NRG24200720230580368 22/07/2023 RASHEEDA A 1613002003WL024549 RASHEEDA A 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3955750254 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG24200720230580359 22/07/2023 BINDHU 1613002003WL024549 BINDHU 00415 SBIN0017842 1665 1665 Processed 28/07/2023 3955750255 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-013/352
(Elamadu) 		1613002003NRG24200720230580367 22/07/2023 RAJAN 1613002003WL024549 RAJAN 00415 SBIN0070061 333 333 Processed 28/07/2023 3955750256 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 33633 33633

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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_220723APB_FTO_323618 Indian Overseas Bank IOBA0001099 THEVANNUR 29970
2 Chadaya mangalam KL1613002003_220723APB_FTO_323618 State Bank Of India SBIN0012880 PANACHAVILA 1665
3 Chadaya mangalam KL1613002003_220723APB_FTO_323618 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002003_220723APB_FTO_323618 State Bank Of India SBIN0070061 AYUR 333

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