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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_323701
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-13-002-003-007/271
(Elamadu) 		1613002003NRG24190720230563669 22/07/2023 KAMALAMMA 1613002003WL023856 KAMALAMMA 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955225899 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-005/299
(Elamadu) 		1613002003NRG24190720230563662 22/07/2023 SASIDHARAN ACHARY 1613002003WL023856 SASIDHARAN ACHARY 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955225894 SASIDHARAN ACHARI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/111
(Elamadu) 		1613002003NRG24190720230563663 22/07/2023 SHYLAJA.T 1613002003WL023856 SHYLAJA.T 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955225891 MRS SHYLAJA T STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-007/115
(Elamadu) 		1613002003NRG24190720230563664 22/07/2023 RETNAMMA.V 1613002003WL023856 RETNAMMA.V 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955225888 RETNAMMA V INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/12
(Elamadu) 		1613002003NRG24190720230563665 22/07/2023 USHA.S 1613002003WL023856 USHA.S 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955225892 USHA S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/27
(Elamadu) 		1613002003NRG24190720230563668 22/07/2023 RADHAMANI 1613002003WL023856 RADHAMANI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955225889 RADHAMANI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/272
(Elamadu) 		1613002003NRG24190720230563670 22/07/2023 SUJATHA 1613002003WL023856 SUJATHA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955225893 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG24190720230563671 22/07/2023 RAVEENDRAN PILLAI 1613002003WL023856 RAVEENDRAN PILLAI 00177 IOBA0001099 666 666 Processed 28/07/2023 3955225895 Mr. Raveendran Pillai INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-007/314
(Elamadu) 		1613002003NRG24190720230563673 22/07/2023 AMBILY G 1613002003WL023856 AMBILY G 00177 IOBA0001099 999 999 Processed 28/07/2023 3955225890 AMBILI NARAYANAN UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-007/340
(Elamadu) 		1613002003NRG24190720230563674 22/07/2023 SANTHA 1613002003WL023856 SANTHA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955225896 SANTHA K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/36
(Elamadu) 		1613002003NRG24190720230563675 22/07/2023 SHEELA MANI.D 1613002003WL023856 SHEELA MANI.D 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955225885 SHEELA MANI.D INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/37
(Elamadu) 		1613002003NRG24190720230563676 22/07/2023 Suseela.D 1613002003WL023856 Suseela.D 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955225887 MR SUSEELA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-007/4
(Elamadu) 		1613002003NRG24190720230563677 22/07/2023 Sunitha Remesan 1613002003WL023856 Sunitha Remesan 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955225886 SUNITHA KUMARY K S UNION BANK OF INDIA(508500)
14 Chadaya mangalam KL-13-002-003-007/89
(Elamadu) 		1613002003NRG24190720230563678 22/07/2023 L.PADMAVATHY AMMA 1613002003WL023856 L.PADMAVATHY AMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955225884 L PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
15 Chadaya mangalam KL-13-002-003-007/250
(Elamadu) 		1613002003NRG24190720230563667 22/07/2023 SAUDAMINI 1613002003WL023856 SAUDAMINI 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3955225898 Mrs. Saudamini INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-007/294
(Elamadu) 		1613002003NRG24190720230563672 22/07/2023 SOBHANAYAMMA 1613002003WL023856 SOBHANAYAMMA 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3955225897 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Chadaya mangalam KL-13-002-003-007/13
(Elamadu) 		1613002003NRG24190720230563666 22/07/2023 SHEELA 1613002003WL023856 SHEELA 00468 UBIN0568520 1998 1998 Processed 28/07/2023 3955225900 SHEELA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 28971 28971

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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_323701 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_220723APB_FTO_323701 Indian Overseas Bank IOBA0001099 THEVANNUR 20979
3 Chadaya mangalam KL1613002003_220723APB_FTO_323701 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002003_220723APB_FTO_323701 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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