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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030823APB_FTO_361923
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-13-002-003-007/160
(Elamadu) 		1613002003NRG24310720230672681 03/08/2023 ABDUL SALAM 1613002003WL028105 ABDUL SALAM 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418601217 ABDUL SALAM UNION BANK OF INDIA(508500)
2 Chadaya mangalam KL-13-002-003-008/170
(Elamadu) 		1613002003NRG24310720230672682 03/08/2023 LEELA.C.NAIR 1613002003WL028105 LEELA.C.NAIR 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601214 LEELA P INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/105
(Elamadu) 		1613002003NRG24310720230672683 03/08/2023 V.Pushapakumari 1613002003WL028105 V.Pushapakumari 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601215 Mrs. PUSHPAKUMARI V CENTRAL BANK OF INDIA(607115)
4 Chadaya mangalam KL-13-002-003-013/108
(Elamadu) 		1613002003NRG24310720230672684 03/08/2023 SUBHASHINI.A 1613002003WL028105 SUBHASHINI.A 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601220 Mrs. A Subhashiniyamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-013/110
(Elamadu) 		1613002003NRG24310720230672685 03/08/2023 RASIYABEEVI.A 1613002003WL028105 RASIYABEEVI.A 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601223 RASIYABEEVI A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/128
(Elamadu) 		1613002003NRG24310720230672686 03/08/2023 JYOTHI.G 1613002003WL028105 JYOTHI.G 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418601224 JYOTHI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-013/129
(Elamadu) 		1613002003NRG24310720230672687 03/08/2023 SHEEJA.P 1613002003WL028105 SHEEJA.P 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601225 SHEEJA P CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-013/162
(Elamadu) 		1613002003NRG24310720230672688 03/08/2023 RADHAMANI AMMA 1613002003WL028105 RADHAMANI AMMA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601232 RADHAMANI R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/170
(Elamadu) 		1613002003NRG24310720230672690 03/08/2023 DEEPA 1613002003WL028105 DEEPA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601226 DEEPA D S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/174
(Elamadu) 		1613002003NRG24310720230672691 03/08/2023 Shylaja.S 1613002003WL028105 Shylaja.S 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418601218 SHYLAJA S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/229
(Elamadu) 		1613002003NRG24310720230672692 03/08/2023 Jayasree D 1613002003WL028105 Jayasree D 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418601219 JAYASREE D INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/263
(Elamadu) 		1613002003NRG24310720230672693 03/08/2023 GEETHA KUMARIYAMMA 1613002003WL028105 GEETHA KUMARIYAMMA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601230 GEETHA KUMARIYAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/280
(Elamadu) 		1613002003NRG24310720230672694 03/08/2023 RAVEENDRAN PILLAI G 1613002003WL028105 RAVEENDRAN PILLAI G 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601231 RAVEENDRAN PILLAI G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/35
(Elamadu) 		1613002003NRG24310720230672696 03/08/2023 SIVANKUTTY 1613002003WL028105 SIVANKUTTY 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601233 A SIVAN KUTTY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/78
(Elamadu) 		1613002003NRG24310720230672699 03/08/2023 SAVITHRY AMMA SURENDRAN NAIR 1613002003WL028105 SAVITHRY AMMA SURENDRAN NAIR 00177 IOBA0001099 999 999 Processed 10/08/2023 4418601216 Mr. SURENDRAN NAIR K CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-003-013/79
(Elamadu) 		1613002003NRG24310720230672700 03/08/2023 Vatsalakumary 1613002003WL028105 Vatsalakumary 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601221 VALSALA KUMARY R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/87
(Elamadu) 		1613002003NRG24310720230672701 03/08/2023 MANJU.R 1613002003WL028105 MANJU.R 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601227 MANJU R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/89
(Elamadu) 		1613002003NRG24310720230672702 03/08/2023 RAJAMANIAMMA 1613002003WL028105 RAJAMANIAMMA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601222 RAJAMANIAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/92
(Elamadu) 		1613002003NRG24310720230672703 03/08/2023 MURALEEDHARAN PILLAI 1613002003WL028105 MURALEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601228 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-013/97
(Elamadu) 		1613002003NRG24310720230672704 03/08/2023 SREEJA SANTHOSH 1613002003WL028105 SREEJA SANTHOSH 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418601229 SREEJA SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 37296 37296
21 Chadaya mangalam KL-13-002-003-013/327
(Elamadu) 		1613002003NRG24310720230672695 03/08/2023 SAVITHRI AMMA 1613002003WL028105 SAVITHRI AMMA 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4418601235 MRS SAVITHRI AMMA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-013/359
(Elamadu) 		1613002003NRG24310720230672698 03/08/2023 RASHEEDA A 1613002003WL028105 RASHEEDA A 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4418601234 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
23 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG24310720230672689 03/08/2023 BINDHU 1613002003WL028105 BINDHU 00415 SBIN0017842 1998 1998 Processed 10/08/2023 4418601236 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-013/352
(Elamadu) 		1613002003NRG24310720230672697 03/08/2023 RAJAN 1613002003WL028105 RAJAN 00415 SBIN0070061 1665 1665 Processed 10/08/2023 4418601237 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 44622 44622

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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_030823APB_FTO_361923 Indian Overseas Bank IOBA0001099 THEVANNUR 37296
2 Chadaya mangalam KL1613002003_030823APB_FTO_361923 State Bank Of India SBIN0012880 PANACHAVILA 3663
3 Chadaya mangalam KL1613002003_030823APB_FTO_361923 State Bank Of India SBIN0017842 AYUR 1998
4 Chadaya mangalam KL1613002003_030823APB_FTO_361923 State Bank Of India SBIN0070061 AYUR 1665

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