Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270324APB_FTO_1218706
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-13-002-003-002/106
(Elamadu) 		1613002003NRG24270320242309197 27/03/2024 SUNITHAKUMARY 1613002003WL107582 SUNITHAKUMARY 00078 CNRB0003581 2331 2331 Processed 19/04/2024 3106817701 SUNITHA KUMARI S CANARA BANK(508532)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-003-002/108
(Elamadu) 		1613002003NRG24270320242309198 27/03/2024 VIJAYAMMA D 1613002003WL107582 VIJAYAMMA D 00176 IDIB000A155 2331 2331 Processed 19/04/2024 3106817705 D VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-002/144
(Elamadu) 		1613002003NRG24270320242309200 27/03/2024 LISSY JOHN 1613002003WL107582 LISSY JOHN 00176 IDIB000A155 1665 1665 Processed 19/04/2024 3106817703 LISSY JOHN KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/19
(Elamadu) 		1613002003NRG24270320242309201 27/03/2024 Remadevi Amma.G 1613002003WL107582 Remadevi Amma.G 00176 IDIB000A155 999 999 Processed 19/04/2024 3106817704 Mrs. G REMADEVI AMMA INDIAN BANK(607105)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-003-002/195
(Elamadu) 		1613002003NRG24270320242309203 27/03/2024 SUSEELA 1613002003WL107582 SUSEELA 00177 IOBA0001099 2331 2331 Processed 19/04/2024 3106817697 SUSEELA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/238
(Elamadu) 		1613002003NRG24270320242309204 27/03/2024 GOMATHI AMMA K 1613002003WL107582 GOMATHI AMMA K 00177 IOBA0001099 2331 2331 Processed 19/04/2024 3106817707 GOMATHI AMMA K CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG24270320242309208 27/03/2024 Thulaseedharan Pillai 1613002003WL107582 Thulaseedharan Pillai 00177 IOBA0001099 2331 2331 Processed 19/04/2024 3106817696 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
8 Chadaya mangalam KL-13-002-003-002/193
(Elamadu) 		1613002003NRG24270320242309202 27/03/2024 SARASWATHY AMMA 1613002003WL107582 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3106817699 SARASWATHI R KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG24270320242309206 27/03/2024 REMA 1613002003WL107582 REMA 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3106817698 MRS REMA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-002/327
(Elamadu) 		1613002003NRG24270320242309207 27/03/2024 SARASWATHY 1613002003WL107582 SARASWATHY 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3106817700 MS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Chadaya mangalam KL-13-002-003-002/303
(Elamadu) 		1613002003NRG24270320242309205 27/03/2024 RENJUSHA S 1613002003WL107582 RENJUSHA S 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3106817706 MRS RENJUSHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Chadaya mangalam KL-13-002-003-002/11
(Elamadu) 		1613002003NRG24270320242309199 27/03/2024 RAJENDRAN C 1613002003WL107582 RAJENDRAN C 00657 KLGB0040589 999 999 Processed 19/04/2024 3106817702 RAJENDRAN C KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 23643 23643

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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_270324APB_FTO_1218706 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002003_270324APB_FTO_1218706 Indian Bank IDIB000A155 AYOOR 4995
3 Chadaya mangalam KL1613002003_270324APB_FTO_1218706 Indian Overseas Bank IOBA0001099 THEVANNUR 6993
4 Chadaya mangalam KL1613002003_270324APB_FTO_1218706 State Bank Of India SBIN0005047 KOTTARAKARA 5994
5 Chadaya mangalam KL1613002003_270324APB_FTO_1218706 State Bank Of India SBIN0070061 AYUR 2331
6 Chadaya mangalam KL1613002003_270324APB_FTO_1218706 Kerala Gramin Bank KLGB0040589 AYOOR 999

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