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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_141123APB_FTO_701372
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-13-002-003-001/83
(Elamadu) 		1613002003NRG24141120231445211 14/11/2023 SHEELAMANI.D 1613002003WL061370 SHEELAMANI.D 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991476438 SHEELAMANI D KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/17
(Elamadu) 		1613002003NRG24141120231445212 14/11/2023 Chandrika.N 1613002003WL061370 Chandrika.N 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8991476439 CHANDRIKA N UNION BANK OF INDIA(508500)
3 Chadaya mangalam KL-13-002-003-002/243
(Elamadu) 		1613002003NRG24141120231445217 14/11/2023 BINDHU KUMARY K 1613002003WL061370 BINDHU KUMARY K 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8991476441 Mrs. BINDHU KUMARI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-002/273
(Elamadu) 		1613002003NRG24141120231445219 14/11/2023 BINDHU S 1613002003WL061370 BINDHU S 00176 IDIB000A155 999 999 Processed 01/01/2024 8991476440 Mrs. Bindhu INDIAN BANK(607105)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-003-002/234
(Elamadu) 		1613002003NRG24141120231445215 14/11/2023 SUJATHA M 1613002003WL061370 SUJATHA M 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8991476430 SUJATHA M INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24141120231445216 14/11/2023 RAMAKRISHNANA ACHARI 1613002003WL061370 RAMAKRISHNANA ACHARI 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8991476428 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-003-002/272
(Elamadu) 		1613002003NRG24141120231445218 14/11/2023 SANTHA MURALI 1613002003WL061370 SANTHA MURALI 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8991476427 SANTHA J INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/286
(Elamadu) 		1613002003NRG24141120231445220 14/11/2023 CHELLAMMA 1613002003WL061370 CHELLAMMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991476425 CHELLAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/297
(Elamadu) 		1613002003NRG24141120231445221 14/11/2023 KAMALAMMA 1613002003WL061370 KAMALAMMA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8991476426 KAMALAMMA.P INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-002/334
(Elamadu) 		1613002003NRG24141120231445223 14/11/2023 SASIDHARAN 1613002003WL061370 SASIDHARAN 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991476431 SASIKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-002/34
(Elamadu) 		1613002003NRG24141120231445224 14/11/2023 SANTHA 1613002003WL061370 SANTHA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991476429 SANTHA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/353
(Elamadu) 		1613002003NRG24141120231445226 14/11/2023 TIJI 1613002003WL061370 TIJI 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991476432 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
13 Chadaya mangalam KL-13-002-003-002/191
(Elamadu) 		1613002003NRG24141120231445213 14/11/2023 NALINAKSHI 1613002003WL061370 NALINAKSHI 00312 NMGB0000189 1998 1998 Processed 01/01/2024 8991476442 NALINAKSHY T INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-002/67
(Elamadu) 		1613002003NRG24141120231445229 14/11/2023 Susha James 1613002003WL061370 Susha James 00312 NMGB0000189 1998 1998 Processed 01/01/2024 8991476443 SUSHA JAMES KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
15 Chadaya mangalam KL-13-002-003-002/308
(Elamadu) 		1613002003NRG24141120231445222 14/11/2023 BABYSALINI S 1613002003WL061370 BABYSALINI S 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8991476435 BABYSALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-003-002/225
(Elamadu) 		1613002003NRG24141120231445214 14/11/2023 CHANDRALEKHA V 1613002003WL061370 CHANDRALEKHA V 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8991476434 MRS CHANDRALEKHA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-002/346
(Elamadu) 		1613002003NRG24141120231445225 14/11/2023 JESSYMOL 1613002003WL061370 JESSYMOL 00415 SBIN0017842 999 999 Processed 01/01/2024 8991476433 JESSYMOLE UNION BANK OF INDIA(508500)
SubTotal 2997 2997
18 Chadaya mangalam KL-13-002-003-002/366
(Elamadu) 		1613002003NRG24141120231445228 14/11/2023 BINDHU B T 1613002003WL061370 BINDHU B T 00657 KLGB0040589 1998 1998 Processed 01/01/2024 8991476436 BINDHU B T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-003-002/365
(Elamadu) 		1613002003NRG24141120231445227 14/11/2023 RAJANI K 1613002003WL061370 RAJANI K 00657 KLGB0040754 1665 1665 Processed 01/01/2024 8991476437 RAJANI K FEDERAL BANK(607165)
SubTotal 1665 1665
Total 32967 32967

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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_141123APB_FTO_701372 Indian Bank IDIB000A155 AYOOR 5994
2 Chadaya mangalam KL1613002003_141123APB_FTO_701372 Indian Overseas Bank IOBA0001099 THEVANNUR 14319
3 Chadaya mangalam KL1613002003_141123APB_FTO_701372 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 3996
4 Chadaya mangalam KL1613002003_141123APB_FTO_701372 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_141123APB_FTO_701372 State Bank Of India SBIN0017842 AYUR 2997
6 Chadaya mangalam KL1613002003_141123APB_FTO_701372 Kerala Gramin Bank KLGB0040589 AYOOR 1998
7 Chadaya mangalam KL1613002003_141123APB_FTO_701372 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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