Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_632312
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-13-002-003-007/271
(Elamadu) 		1613002003NRG24251020231294386 26/10/2023 KAMALAMMA 1613002003WL054426 KAMALAMMA 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020527805 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-005/247
(Elamadu) 		1613002003NRG24251020231294377 26/10/2023 MALLIKA 1613002003WL054426 MALLIKA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020527798 MALLIKA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/299
(Elamadu) 		1613002003NRG24251020231294378 26/10/2023 SASIDHARAN ACHARY 1613002003WL054426 SASIDHARAN ACHARY 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020527800 SASIDHARAN ACHARI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-006/125
(Elamadu) 		1613002003NRG24251020231294379 26/10/2023 LEELAMMA PAPPACHAN 1613002003WL054426 LEELAMMA PAPPACHAN 00177 IOBA0001099 333 333 Processed 27/11/2023 8020527789 LEELAMMA PAPPACHAN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/111
(Elamadu) 		1613002003NRG24251020231294380 26/10/2023 SHYLAJA.T 1613002003WL054426 SHYLAJA.T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020527796 MRS SHYLAJA T STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-007/115
(Elamadu) 		1613002003NRG24251020231294381 26/10/2023 RETNAMMA.V 1613002003WL054426 RETNAMMA.V 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020527793 RETNAMMA V INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/12
(Elamadu) 		1613002003NRG24251020231294382 26/10/2023 USHA.S 1613002003WL054426 USHA.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020527797 USHA S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/14
(Elamadu) 		1613002003NRG24251020231294383 26/10/2023 Rema Devi.K 1613002003WL054426 Rema Devi.K 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020527795 REMA DEVI K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/27
(Elamadu) 		1613002003NRG24251020231294385 26/10/2023 RADHAMANI 1613002003WL054426 RADHAMANI 00177 IOBA0001099 666 666 Processed 27/11/2023 8020527794 RADHAMANI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/272
(Elamadu) 		1613002003NRG24251020231294387 26/10/2023 SUJATHA 1613002003WL054426 SUJATHA 00177 IOBA0001099 666 666 Processed 27/11/2023 8020527799 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG24251020231294388 26/10/2023 RAVEENDRAN PILLAI 1613002003WL054426 RAVEENDRAN PILLAI 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020527801 Mr. Raveendran Pillai INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-007/34
(Elamadu) 		1613002003NRG24251020231294390 26/10/2023 Sanitha.P.G 1613002003WL054426 Sanitha.P.G 00177 IOBA0001099 666 666 Processed 27/11/2023 8020527792 SANITHA P G KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-007/354
(Elamadu) 		1613002003NRG24251020231294391 26/10/2023 VILASINI K 1613002003WL054426 VILASINI K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020527802 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-007/36
(Elamadu) 		1613002003NRG24251020231294392 26/10/2023 SHEELA MANI.D 1613002003WL054426 SHEELA MANI.D 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020527790 SHEELA MANI.D INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/4
(Elamadu) 		1613002003NRG24251020231294393 26/10/2023 Sunitha Remesan 1613002003WL054426 Sunitha Remesan 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020527791 SUNITHA KUMARY K S UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-007/89
(Elamadu) 		1613002003NRG24251020231294394 26/10/2023 L.PADMAVATHY AMMA 1613002003WL054426 L.PADMAVATHY AMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020527788 L PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 21645 21645
17 Chadaya mangalam KL-13-002-003-007/250
(Elamadu) 		1613002003NRG24251020231294384 26/10/2023 SAUDAMINI 1613002003WL054426 SAUDAMINI 00415 SBIN0012880 999 999 Processed 27/11/2023 8020527804 Mrs. Saudamini INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-007/294
(Elamadu) 		1613002003NRG24251020231294389 26/10/2023 SOBHANAYAMMA 1613002003WL054426 SOBHANAYAMMA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020527803 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 26307 26307

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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_261023APB_FTO_632312 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_261023APB_FTO_632312 Indian Overseas Bank IOBA0001099 THEVANNUR 21645
3 Chadaya mangalam KL1613002003_261023APB_FTO_632312 State Bank Of India SBIN0012880 PANACHAVILA 2664

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