Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070723APB_FTO_279162
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-13-002-003-001/10
(Elamadu) 		1613002003NRG24050720230507765 07/07/2023 INDIRA BAI.D 1613002003WL021245 INDIRA BAI.D 00176 IDIB000A155 235 235 Processed 14/07/2023 3409236320 Mrs. INDIRA BAI D INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24050720230507779 07/07/2023 RAMACHANDRANPILLI K 1613002003WL021245 RAMACHANDRANPILLI K 00176 IDIB000A155 235 235 Processed 14/07/2023 3409236321 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24050720230507780 07/07/2023 USHAKUMARY.J 1613002003WL021245 USHAKUMARY.J 00176 IDIB000A155 235 235 Processed 14/07/2023 3409236318 USHAKUMARI J KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24050720230507781 07/07/2023 DEEPA MOHANAN 1613002003WL021245 DEEPA MOHANAN 00176 IDIB000A155 235 235 Processed 14/07/2023 3409236319 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
SubTotal 940 940
5 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24050720230507766 07/07/2023 SARASWATHY AMMA R 1613002003WL021245 SARASWATHY AMMA R 00176 IDIB000C047 235 235 Processed 14/07/2023 3409236322 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 235 235
6 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24050720230507767 07/07/2023 RUGMINI AMMA R 1613002003WL021245 RUGMINI AMMA R 00177 IOBA0001099 235 235 Processed 14/07/2023 3409236310 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24050720230507768 07/07/2023 SICILY.Y 1613002003WL021245 SICILY.Y 00177 IOBA0001099 235 235 Processed 14/07/2023 3409236306 SISILY Y O CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-001/264
(Elamadu) 		1613002003NRG24050720230507772 07/07/2023 SUMA 1613002003WL021245 SUMA 00177 IOBA0001099 235 235 Processed 14/07/2023 3409236308 SUMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24050720230507774 07/07/2023 RETHY R 1613002003WL021245 RETHY R 00177 IOBA0001099 235 235 Processed 14/07/2023 3409236312 Mrs. RETHY R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24050720230507775 07/07/2023 RAJI 1613002003WL021245 RAJI 00177 IOBA0001099 235 235 Processed 14/07/2023 3409236307 RAJI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24050720230507776 07/07/2023 SUNIL 1613002003WL021245 SUNIL 00177 IOBA0001099 235 235 Processed 14/07/2023 3409236311 SUNIL . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24050720230507777 07/07/2023 DAISY MOL B 1613002003WL021245 DAISY MOL B 00177 IOBA0001099 235 235 Processed 14/07/2023 3409236309 MRS DAISYMOL B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-001/350
(Elamadu) 		1613002003NRG24050720230507778 07/07/2023 RAJESH L 1613002003WL021245 RAJESH L 00177 IOBA0001099 235 235 Processed 14/07/2023 3409236313 RAJESH L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1880 1880
14 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24050720230507771 07/07/2023 SUSEELA P 1613002003WL021245 SUSEELA P 00415 SBIN0005047 235 235 Processed 14/07/2023 3409236314 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 235 235
15 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24050720230507773 07/07/2023 PUSHPAVALLY K 1613002003WL021245 PUSHPAVALLY K 00415 SBIN0012880 235 235 Processed 14/07/2023 3409236316 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
SubTotal 235 235
16 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24050720230507769 07/07/2023 LEELA C 1613002003WL021245 LEELA C 00415 SBIN0017842 235 235 Processed 14/07/2023 3409236315 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 235 235
17 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24050720230507770 07/07/2023 SINDHU LEKSHMANAN 1613002003WL021245 SINDHU LEKSHMANAN 00657 KLGB0040589 235 235 Processed 14/07/2023 3409236317 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 235 235
Total 3995 3995

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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_279162 Indian Bank IDIB000A155 AYOOR 940
2 Chadaya mangalam KL1613002003_070723APB_FTO_279162 Indian Bank IDIB000C047 CHADAYAMANGALAM 235
3 Chadaya mangalam KL1613002003_070723APB_FTO_279162 Indian Overseas Bank IOBA0001099 THEVANNUR 1880
4 Chadaya mangalam KL1613002003_070723APB_FTO_279162 State Bank Of India SBIN0005047 KOTTARAKARA 235
5 Chadaya mangalam KL1613002003_070723APB_FTO_279162 State Bank Of India SBIN0012880 PANACHAVILA 235
6 Chadaya mangalam KL1613002003_070723APB_FTO_279162 State Bank Of India SBIN0017842 AYUR 235
7 Chadaya mangalam KL1613002003_070723APB_FTO_279162 Kerala Gramin Bank KLGB0040589 AYOOR 235

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