Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260423FTO_49086
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-13-002-003-008/249
(Elamadu) 		1613002003NRG23010320231802237 26/04/2023 REMA DEVI R 1613002WL0077615 REMA DEVI R 00176 IDIB000A155 1555 1555 Processed 20/05/2023 1748401364 REMA DEVI R ()
2 Chadaya mangalam KL-13-002-003-008/249
(Elamadu) 		1613002003NRG23010320231802241 26/04/2023 REMA DEVI R 1613002WL0077615 REMA DEVI R 00176 IDIB000A155 1866 1866 Processed 20/05/2023 1748401363 REMA DEVI R ()
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG23010320231802244 26/04/2023 UNNIKRISHNAN 1613002WL0077615 UNNIKRISHNAN 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1748401362 UNNIKRISHNAN ()
4 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG23290320232279162 26/04/2023 SARASWATHIAMMA T 1613002WL0088881 SARASWATHIAMMA T 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1748401343 SARASWATHIAMMA T ()
SubTotal 3732 3732
5 Chadaya mangalam KL-13-002-003-004/104
(Elamadu) 		1613002003NRG23010320231802242 26/04/2023 RATHNAVALLY B 1613002WL0077615 RATHNAVALLY B 00415 SBIN0017842 311 311 Processed 20/05/2023 1748401346 MRS RATHNAVALLY B ()
SubTotal 311 311
6 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG23010320231802239 26/04/2023 THAJUNNISA 1613002WL0077615 THAJUNNISA 00657 KLGB0040589 933 933 Processed 20/05/2023 1748401353 THAJUNNISA ()
7 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG23010320231802240 26/04/2023 THAJUNNISA 1613002WL0077615 THAJUNNISA 00657 KLGB0040589 1866 1866 Processed 20/05/2023 1748401352 THAJUNNISA ()
8 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG23010320231802231 26/04/2023 THAJUNNISA 1613002WL0077615 THAJUNNISA 00657 KLGB0040589 933 933 Processed 20/05/2023 1748401351 THAJUNNISA ()
9 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG23010320231802232 26/04/2023 THAJUNNISA 1613002WL0077615 THAJUNNISA 00657 KLGB0040589 933 933 Processed 20/05/2023 1748401350 THAJUNNISA ()
10 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG23010320231802233 26/04/2023 THAJUNNISA 1613002WL0077615 THAJUNNISA 00657 KLGB0040589 1244 1244 Processed 20/05/2023 1748401349 THAJUNNISA ()
SubTotal 5909 5909
11 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG23290320232279160 26/04/2023 SAKUNTHALA 1613002WL0088881 SAKUNTHALA 00657 KLGB0040749 622 622 Processed 20/05/2023 1748401348 SAKUNTHALA ()
12 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG23290320232279161 26/04/2023 SAKUNTHALA 1613002WL0088881 SAKUNTHALA 00657 KLGB0040749 311 311 Processed 20/05/2023 1748401347 SAKUNTHALA ()
SubTotal 933 933
13 Chadaya mangalam KL-13-002-003-004/348
(Elamadu) 		1613002003NRG23300320232295239 26/04/2023 THANKAMMA B 1613002WL0089559 THANKAMMA B 00657 KLGB0040754 933 933 Processed 20/05/2023 1748401345 THANKAMMA B ()
SubTotal 933 933
14 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG23020320231804013 26/04/2023 SASIDHARAN PILLAI 1613002WL0077712 SASIDHARAN PILLAI 00691 IPOS0000001 1866 1866 Processed 20/05/2023 1748401355 SASIDHARAN PILLAI ()
15 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG23010320231802245 26/04/2023 SASIDHARAN PILLAI 1613002WL0077615 SASIDHARAN PILLAI 00691 IPOS0000001 1866 1866 Processed 20/05/2023 1748401354 SASIDHARAN PILLAI ()
16 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG23010320231802246 26/04/2023 SOBHANA 1613002WL0077615 SOBHANA 00691 IPOS0000001 1866 1866 Processed 20/05/2023 1748401356 SOBHANA ()
17 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG23020320231804014 26/04/2023 SOBHANA 1613002WL0077712 SOBHANA 00691 IPOS0000001 1866 1866 Processed 20/05/2023 1748401357 SOBHANA ()
18 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG23010320231802243 26/04/2023 SUDHEVAN 1613002WL0077615 SUDHEVAN 00691 IPOS0000001 1555 1555 Processed 20/05/2023 1748401358 SUDHEVAN ()
19 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG23010320231802234 26/04/2023 SUDHEVAN 1613002WL0077615 SUDHEVAN 00691 IPOS0000001 1800 1800 Processed 20/05/2023 1748401361 SUDHEVAN ()
20 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG23010320231802235 26/04/2023 SUDHEVAN 1613002WL0077615 SUDHEVAN 00691 IPOS0000001 1866 1866 Processed 20/05/2023 1748401360 SUDHEVAN ()
21 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG23010320231802236 26/04/2023 SUDHEVAN 1613002WL0077615 SUDHEVAN 00691 IPOS0000001 1244 1244 Processed 20/05/2023 1748401359 SUDHEVAN ()
22 Chadaya mangalam KL-13-002-003-012/101
(Elamadu) 		1613002003NRG23010320231802238 26/04/2023 ABIDA BEGUM A M 1613002WL0077615 ABIDA BEGUM A M 00691 IPOS0000001 933 933 Processed 20/05/2023 1748401344 ABIDA BEGUM A M ()
SubTotal 14862 14862
Total 30101 30101

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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_260423FTO_49086 Indian Bank IDIB000A155 AYOOR 3421
2 Chadaya mangalam KL1613002003_260423FTO_49086 Indian Overseas Bank IOBA0001099 THEVANNUR 3732
3 Chadaya mangalam KL1613002003_260423FTO_49086 State Bank Of India SBIN0017842 AYUR 311
4 Chadaya mangalam KL1613002003_260423FTO_49086 Kerala Gramin Bank KLGB0040589 AYOOR 5909
5 Chadaya mangalam KL1613002003_260423FTO_49086 Kerala Gramin Bank KLGB0040749 Roduvila 933
6 Chadaya mangalam KL1613002003_260423FTO_49086 Kerala Gramin Bank KLGB0040754 UMMANOOR 933
7 Chadaya mangalam KL1613002003_260423FTO_49086 India Post Payments Bank IPOS0000001 KOLLAM 14862

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