Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_151223APB_FTO_836059
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24141220231685808 15/12/2023 SYAMALA AMMA 1613002003WL072343 SYAMALA AMMA 00078 CNRB0003581 500 500 Processed 12/03/2024 1671995543 SYAMALA AMMA CANARA BANK(508532)
SubTotal 500 500
2 Chadaya mangalam KL-13-002-003-014/139
(Elamadu) 		1613002003NRG24141220231685800 15/12/2023 RAMADEVI AMMA L 1613002003WL072343 RAMADEVI AMMA L 00177 IOBA0001099 500 500 Processed 12/03/2024 1671995539 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG24141220231685801 15/12/2023 BINDHU.S 1613002003WL072343 BINDHU.S 00177 IOBA0001099 500 500 Processed 12/03/2024 1671995538 BINDHU S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/144
(Elamadu) 		1613002003NRG24141220231685802 15/12/2023 BINDHU.T 1613002003WL072343 BINDHU.T 00177 IOBA0001099 500 500 Processed 12/03/2024 1671995537 BINDHU T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG24141220231685804 15/12/2023 BIJU T 1613002003WL072343 BIJU T 00177 IOBA0001099 500 500 Processed 12/03/2024 1671995540 BIJU T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG24141220231685806 15/12/2023 MURALEEDHARAN NAIR 1613002003WL072343 MURALEEDHARAN NAIR 00177 IOBA0001099 500 500 Processed 12/03/2024 1671995542 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24141220231685809 15/12/2023 REJIMON T 1613002003WL072343 REJIMON T 00177 IOBA0001099 500 500 Processed 12/03/2024 1671995536 REJIMON T INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
8 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG24141220231685805 15/12/2023 MAYADEVI S 1613002003WL072343 MAYADEVI S 00415 SBIN0012880 500 500 Processed 12/03/2024 1671995541 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 500 500
9 Chadaya mangalam KL-13-002-003-014/149
(Elamadu) 		1613002003NRG24141220231685803 15/12/2023 USHA KUMARY K 1613002003WL072343 USHA KUMARY K 00555 YESB0KLMDCB 500 500 Processed 13/03/2024 1671995535 USHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 500 500
10 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG24141220231685807 15/12/2023 UNNIKRISHNAN 1613002003WL072343 UNNIKRISHNAN 00691 IPOS0000001 500 500 Processed 12/03/2024 1671995534 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
Total 5000 5000

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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_151223APB_FTO_836059 Canara Bank CNRB0003581 AYOOR 500
2 Chadaya mangalam KL1613002003_151223APB_FTO_836059 Indian Overseas Bank IOBA0001099 THEVANNUR 3000
3 Chadaya mangalam KL1613002003_151223APB_FTO_836059 State Bank Of India SBIN0012880 PANACHAVILA 500
4 Chadaya mangalam KL1613002003_151223APB_FTO_836059 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 500
5 Chadaya mangalam KL1613002003_151223APB_FTO_836059 India Post Payments Bank IPOS0000001 KOLLAM 500

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