Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100423APB_FTO_23545
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-13-002-003-017/12
(Elamadu) 		1613002003NRG23100420232339187 10/04/2023 SANTHAMMA 1613002003WL091747 SANTHAMMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690428939 SANTHAMMA INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG23100420232339188 10/04/2023 SOBHA MOHAN 1613002003WL091747 SOBHA MOHAN 00177 IOBA0001099 622 622 Processed 19/05/2023 1690428936 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG23100420232339189 10/04/2023 SARASWATHIAMMA T 1613002003WL091747 SARASWATHIAMMA T 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690428943 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
4 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG23100420232339190 10/04/2023 RAJANI.R 1613002003WL091747 RAJANI.R 00177 IOBA0001099 933 933 Processed 19/05/2023 1690428940 RAJANI R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG23100420232339191 10/04/2023 DIVYA VIJAYA KUMAR 1613002003WL091747 DIVYA VIJAYA KUMAR 00177 IOBA0001099 622 622 Processed 19/05/2023 1690428941 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG23100420232339192 10/04/2023 SHEEBA ANIL 1613002003WL091747 SHEEBA ANIL 00177 IOBA0001099 622 622 Processed 19/05/2023 1690428937 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG23100420232339193 10/04/2023 RAJENDRAN PILLAI 1613002003WL091747 RAJENDRAN PILLAI 00177 IOBA0001099 622 622 Processed 19/05/2023 1690428942 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG23100420232339195 10/04/2023 VASANTHAKUMARY.M. 1613002003WL091747 VASANTHAKUMARY.M. 00177 IOBA0001099 933 933 Processed 19/05/2023 1690428938 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG23100420232339196 10/04/2023 INDIRA MONY.J 1613002003WL091747 INDIRA MONY.J 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690428935 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG23100420232339198 10/04/2023 DEVAKI 1613002003WL091747 DEVAKI 00177 IOBA0001099 622 622 Processed 19/05/2023 1690428933 DEVAKI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG23100420232339199 10/04/2023 G.VASANTHA KUMARY 1613002003WL091747 G.VASANTHA KUMARY 00177 IOBA0001099 622 622 Processed 19/05/2023 1690428934 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
SubTotal 9019 9019
12 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG23100420232339197 10/04/2023 VASANTHA KUMARI 1613002003WL091747 VASANTHA KUMARI 00415 SBIN0012880 622 622 Processed 19/05/2023 1690428944 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
13 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG23100420232339194 10/04/2023 MINI P 1613002003WL091747 MINI P 00415 SBIN0070073 622 622 Processed 19/05/2023 1690428945 MINI P INDUSIND BANK(607189)
SubTotal 622 622
Total 10263 10263

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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_100423APB_FTO_23545 Indian Overseas Bank IOBA0001099 THEVANNUR 9019
2 Chadaya mangalam KL1613002003_100423APB_FTO_23545 State Bank Of India SBIN0012880 PANACHAVILA 622
3 Chadaya mangalam KL1613002003_100423APB_FTO_23545 State Bank Of India SBIN0070073 POOYAPALLY 622

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