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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140623APB_FTO_197889
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-13-002-003-002/110
(Elamadu) 		1613002003NRG24130620230349614 14/06/2023 JOHNSON 1613002003WL014704 JOHNSON 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952545756 Mr. Johnson INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24130620230349615 14/06/2023 Prasanthi Maniraj 1613002003WL014704 Prasanthi Maniraj 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952545752 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24130620230349617 14/06/2023 GIRIJA KUMARY 1613002003WL014704 GIRIJA KUMARY 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952545753 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24130620230349613 14/06/2023 Kamalamma 1613002003WL014704 Kamalamma 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952545741 KAMALAMMA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-002/136
(Elamadu) 		1613002003NRG24130620230349616 14/06/2023 INDIRA P 1613002003WL014704 INDIRA P 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952545746 INDIRA P INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24130620230349618 14/06/2023 Saraswathy Amma K 1613002003WL014704 Saraswathy Amma K 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952545740 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24130620230349621 14/06/2023 BHASKARAN PILLAI 1613002003WL014704 BHASKARAN PILLAI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952545742 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24130620230349622 14/06/2023 Kanakamma.G 1613002003WL014704 Kanakamma.G 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952545745 KANAKAMMA G KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/57
(Elamadu) 		1613002003NRG24130620230349626 14/06/2023 GOPINATHAN PILLAI 1613002003WL014704 GOPINATHAN PILLAI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952545739 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/109
(Elamadu) 		1613002003NRG24130620230349627 14/06/2023 SAJU A 1613002003WL014704 SAJU A 00177 IOBA0001099 666 666 Processed 28/07/2023 3952545743 SAJU D INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24130620230349629 14/06/2023 KARTHIKEYAN 1613002003WL014704 KARTHIKEYAN 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952545744 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24130620230349630 14/06/2023 SINDHUKUMARY 1613002003WL014704 SINDHUKUMARY 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952545747 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
13 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24130620230349619 14/06/2023 VIJAYANPILLAI 1613002003WL014704 VIJAYANPILLAI 00415 SBIN0005047 999 999 Processed 29/07/2023 3952545749 VIJAYAN PILAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG24130620230349620 14/06/2023 SUSEELA G 1613002003WL014704 SUSEELA G 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952545750 SUSEELA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG24130620230349623 14/06/2023 REMA 1613002003WL014704 REMA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952545748 MRS REMA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-002/327
(Elamadu) 		1613002003NRG24130620230349624 14/06/2023 SARASWATHY 1613002003WL014704 SARASWATHY 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952545751 MS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
17 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24130620230349628 14/06/2023 ANITHA V 1613002003WL014704 ANITHA V 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3952545755 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG24130620230349625 14/06/2023 SINDHU D 1613002003WL014704 SINDHU D 00415 SBIN0070073 1998 1998 Processed 28/07/2023 3952545754 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 30303 30303

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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_140623APB_FTO_197889 Indian Bank IDIB000A155 AYOOR 5994
2 Chadaya mangalam KL1613002003_140623APB_FTO_197889 Indian Overseas Bank IOBA0001099 THEVANNUR 14319
3 Chadaya mangalam KL1613002003_140623APB_FTO_197889 State Bank Of India SBIN0005047 KOTTARAKARA 6327
4 Chadaya mangalam KL1613002003_140623APB_FTO_197889 State Bank Of India SBIN0070061 AYUR 1665
5 Chadaya mangalam KL1613002003_140623APB_FTO_197889 State Bank Of India SBIN0070073 POOYAPALLY 1998

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