Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_121023APB_FTO_581685
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-13-002-003-007/369
(Elamadu) 		1613002003NRG24111020231180409 12/10/2023 VIJAYA KUMARY D 1613002003WL049422 VIJAYA KUMARY D 00177 IOBA0001099 333 333 Processed 11/11/2023 7361974227 VIJAYA KUMARI D INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-008/170
(Elamadu) 		1613002003NRG24111020231180410 12/10/2023 LEELA.C.NAIR 1613002003WL049422 LEELA.C.NAIR 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361974217 LEELA P INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/105
(Elamadu) 		1613002003NRG24111020231180411 12/10/2023 V.Pushapakumari 1613002003WL049422 V.Pushapakumari 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7361974218 Mrs. PUSHPAKUMARI V CENTRAL BANK OF INDIA(607115)
4 Chadaya mangalam KL-13-002-003-013/108
(Elamadu) 		1613002003NRG24111020231180412 12/10/2023 SUBHASHINI.A 1613002003WL049422 SUBHASHINI.A 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7361974220 Mrs. A Subhashiniyamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-013/110
(Elamadu) 		1613002003NRG24111020231180413 12/10/2023 RASIYABEEVI.A 1613002003WL049422 RASIYABEEVI.A 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361974228 RASIYABEEVI A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/114
(Elamadu) 		1613002003NRG24111020231180414 12/10/2023 SANTHAMMA M 1613002003WL049422 SANTHAMMA M 00177 IOBA0001099 333 333 Processed 11/11/2023 7361974216 SANTHAMMA M INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/125
(Elamadu) 		1613002003NRG24111020231180415 12/10/2023 ANANDAVALLI 1613002003WL049422 ANANDAVALLI 00177 IOBA0001099 1332 1332 Processed 12/11/2023 7361974235 ANANDAVALLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-003-013/128
(Elamadu) 		1613002003NRG24111020231180416 12/10/2023 JYOTHI.G 1613002003WL049422 JYOTHI.G 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361974229 JYOTHI CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-013/129
(Elamadu) 		1613002003NRG24111020231180417 12/10/2023 SHEEJA.P 1613002003WL049422 SHEEJA.P 00177 IOBA0001099 999 999 Processed 11/11/2023 7361974230 SHEEJA P CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-013/162
(Elamadu) 		1613002003NRG24111020231180418 12/10/2023 RADHAMANI AMMA 1613002003WL049422 RADHAMANI AMMA 00177 IOBA0001099 666 666 Processed 11/11/2023 7361974226 RADHAMANI R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/170
(Elamadu) 		1613002003NRG24111020231180420 12/10/2023 DEEPA 1613002003WL049422 DEEPA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361974221 DEEPA D S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/172
(Elamadu) 		1613002003NRG24111020231180421 12/10/2023 Jayasree.S 1613002003WL049422 Jayasree.S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361974222 JAYASREE.S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/174
(Elamadu) 		1613002003NRG24111020231180422 12/10/2023 Shylaja.S 1613002003WL049422 Shylaja.S 00177 IOBA0001099 999 999 Processed 11/11/2023 7361974219 SHYLAJA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/280
(Elamadu) 		1613002003NRG24111020231180423 12/10/2023 RAVEENDRAN PILLAI G 1613002003WL049422 RAVEENDRAN PILLAI G 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361974225 RAVEENDRAN PILLAI G INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/35
(Elamadu) 		1613002003NRG24111020231180425 12/10/2023 SIVANKUTTY 1613002003WL049422 SIVANKUTTY 00177 IOBA0001099 999 999 Processed 11/11/2023 7361974234 A SIVAN KUTTY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/79
(Elamadu) 		1613002003NRG24111020231180428 12/10/2023 Vatsalakumary 1613002003WL049422 Vatsalakumary 00177 IOBA0001099 999 999 Processed 11/11/2023 7361974224 VALSALA KUMARY R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/87
(Elamadu) 		1613002003NRG24111020231180429 12/10/2023 MANJU.R 1613002003WL049422 MANJU.R 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361974231 MANJU R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/89
(Elamadu) 		1613002003NRG24111020231180430 12/10/2023 RAJAMANIAMMA 1613002003WL049422 RAJAMANIAMMA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361974223 RAJAMANIAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/92
(Elamadu) 		1613002003NRG24111020231180431 12/10/2023 MURALEEDHARAN PILLAI 1613002003WL049422 MURALEEDHARAN PILLAI 00177 IOBA0001099 999 999 Processed 11/11/2023 7361974232 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-013/97
(Elamadu) 		1613002003NRG24111020231180432 12/10/2023 SREEJA SANTHOSH 1613002003WL049422 SREEJA SANTHOSH 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361974233 SREEJA SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 22311 22311
21 Chadaya mangalam KL-13-002-003-013/327
(Elamadu) 		1613002003NRG24111020231180424 12/10/2023 SAVITHRI AMMA 1613002003WL049422 SAVITHRI AMMA 00415 SBIN0012880 666 666 Processed 11/11/2023 7361974237 MRS SAVITHRI AMMA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-013/359
(Elamadu) 		1613002003NRG24111020231180427 12/10/2023 RASHEEDA A 1613002003WL049422 RASHEEDA A 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7361974236 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG24111020231180419 12/10/2023 BINDHU 1613002003WL049422 BINDHU 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7361974238 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-003-013/352
(Elamadu) 		1613002003NRG24111020231180426 12/10/2023 RAJAN 1613002003WL049422 RAJAN 00415 SBIN0070061 666 666 Processed 11/11/2023 7361974239 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
SubTotal 666 666
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_121023APB_FTO_581685 Indian Overseas Bank IOBA0001099 THEVANNUR 22311
2 Chadaya mangalam KL1613002003_121023APB_FTO_581685 State Bank Of India SBIN0012880 PANACHAVILA 1998
3 Chadaya mangalam KL1613002003_121023APB_FTO_581685 State Bank Of India SBIN0017842 AYUR 1332
4 Chadaya mangalam KL1613002003_121023APB_FTO_581685 State Bank Of India SBIN0070061 AYUR 666

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