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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:18:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270324APB_FTO_1218746
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-13-002-003-015/259
(Elamadu) 		1613002003NRG24260320242303910 27/03/2024 VIJAYAKUMAR 1613002003WL107047 VIJAYAKUMAR 00127 FDRL0001084 666 666 Processed 19/04/2024 3109258461 VIJAYAKUMAR P,AJEESH V INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-015/300
(Elamadu) 		1613002003NRG24260320242303911 27/03/2024 SANTHI KRISHNA 1613002003WL107047 SANTHI KRISHNA 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3109258467 Mrs. SANTHI KRISHNA R V INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24260320242303906 27/03/2024 ABRAHAM 1613002003WL107047 ABRAHAM 00177 IOBA0001099 666 666 Processed 19/04/2024 3109258465 ABRAHAM INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/21
(Elamadu) 		1613002003NRG24260320242303907 27/03/2024 SHEEBAMOL.B 1613002003WL107047 SHEEBAMOL.B 00177 IOBA0001099 333 333 Processed 19/04/2024 3109258462 SHEEBA MOL B INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/228
(Elamadu) 		1613002003NRG24260320242303908 27/03/2024 ANNAMMA 1613002003WL107047 ANNAMMA 00177 IOBA0001099 1998 1998 Processed 19/04/2024 3109258463 ANNAMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/259
(Elamadu) 		1613002003NRG24260320242303909 27/03/2024 AMBILY V 1613002003WL107047 AMBILY V 00177 IOBA0001099 333 333 Processed 19/04/2024 3109258464 AMBILI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-015/382
(Elamadu) 		1613002003NRG24260320242303912 27/03/2024 Minimol 1613002003WL107047 Minimol 00177 IOBA0001099 1332 1332 Processed 19/04/2024 3109258469 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
8 Chadaya mangalam KL-13-002-003-015/49
(Elamadu) 		1613002003NRG24260320242303913 27/03/2024 RAMYA 1613002003WL107047 RAMYA 00415 SBIN0017842 1998 1998 Processed 19/04/2024 3109258468 MISS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-003-015/119
(Elamadu) 		1613002003NRG24260320242303904 27/03/2024 DINESH 1613002003WL107047 DINESH 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3109258466 MR DINESH D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-003-015/128
(Elamadu) 		1613002003NRG24260320242303905 27/03/2024 .KALAVATHY K P 1613002003WL107047 .KALAVATHY K P 00468 UBIN0568520 1998 1998 Processed 19/04/2024 3109258470 KALAVATHY K P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 13320 13320

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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_1218746 Federal Bank FDRL0001084 OYOOR 666
2 Chadaya mangalam KL1613002003_270324APB_FTO_1218746 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_270324APB_FTO_1218746 Indian Overseas Bank IOBA0001099 THEVANNUR 4662
4 Chadaya mangalam KL1613002003_270324APB_FTO_1218746 State Bank Of India SBIN0017842 AYUR 1998
5 Chadaya mangalam KL1613002003_270324APB_FTO_1218746 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_270324APB_FTO_1218746 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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