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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140823APB_FTO_400715
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-13-002-003-008/233
(Elamadu) 		1613002003NRG24110820230770423 14/08/2023 KUSALAKUMARI 1613002003WL031847 KUSALAKUMARI 00078 CNRB0003581 999 999 Processed 21/09/2023 5801048025 KUSALAKUMARI CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-008/16
(Elamadu) 		1613002003NRG24110820230770421 14/08/2023 USHA.P 1613002003WL031847 USHA.P 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5801048027 Mrs. USHA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/24
(Elamadu) 		1613002003NRG24110820230770426 14/08/2023 JAYAKUMARI 1613002003WL031847 JAYAKUMARI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5801048026 Mrs. JAYAKUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/327
(Elamadu) 		1613002003NRG24110820230770433 14/08/2023 KUNJUMOL 1613002003WL031847 KUNJUMOL 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5801048028 Mrs. KUNJU MOL INDIAN BANK(607105)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-003-007/352
(Elamadu) 		1613002003NRG24110820230770420 14/08/2023 SUKUMARAN S 1613002003WL031847 SUKUMARAN S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801048024 SUKUMARAN S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-008/200
(Elamadu) 		1613002003NRG24110820230770422 14/08/2023 Usha Kumari Amma.D 1613002003WL031847 Usha Kumari Amma.D 00177 IOBA0001099 1998 1998 Processed 22/09/2023 5801048017 USHAKUMARIYAMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24110820230770425 14/08/2023 Saseendran N 1613002003WL031847 Saseendran N 00177 IOBA0001099 999 999 Processed 21/09/2023 5801048016 SASEENDRAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24110820230770424 14/08/2023 THANKAMANI 1613002003WL031847 THANKAMANI 00177 IOBA0001099 666 666 Processed 21/09/2023 5801048021 THANKAMANI UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-003-008/243
(Elamadu) 		1613002003NRG24110820230770427 14/08/2023 Saraswathy Amma 1613002003WL031847 Saraswathy Amma 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801048019 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-008/246
(Elamadu) 		1613002003NRG24110820230770428 14/08/2023 LEELAMMA 1613002003WL031847 LEELAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801048022 LEELAMMA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-008/255
(Elamadu) 		1613002003NRG24110820230770430 14/08/2023 AMBIKAKUMARY S 1613002003WL031847 AMBIKAKUMARY S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801048015 AMBIKAKUMARY S, INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/261
(Elamadu) 		1613002003NRG24110820230770431 14/08/2023 Lathika Devi 1613002003WL031847 Lathika Devi 00177 IOBA0001099 999 999 Processed 21/09/2023 5801048020 LATHIKA DEVI S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/299
(Elamadu) 		1613002003NRG24110820230770432 14/08/2023 SHAHUBANATH BEEVI 1613002003WL031847 SHAHUBANATH BEEVI 00177 IOBA0001099 999 999 Processed 21/09/2023 5801048023 SHAHUBANATH BEEVI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/79
(Elamadu) 		1613002003NRG24110820230770434 14/08/2023 Shaji Thomas 1613002003WL031847 Shaji Thomas 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801048018 SHAJI THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
15 Chadaya mangalam KL-13-002-003-012/39
(Elamadu) 		1613002003NRG24110820230770435 14/08/2023 Saraswathy Amma 1613002003WL031847 Saraswathy Amma 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5801048014 SARASWATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-003-008/247
(Elamadu) 		1613002003NRG24110820230770429 14/08/2023 AMBIKA D 1613002003WL031847 AMBIKA D 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5801048029 MRS AMBIKA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 25974 25974

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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_140823APB_FTO_400715 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_140823APB_FTO_400715 Indian Bank IDIB000A155 AYOOR 5994
3 Chadaya mangalam KL1613002003_140823APB_FTO_400715 Indian Overseas Bank IOBA0001099 THEVANNUR 14985
4 Chadaya mangalam KL1613002003_140823APB_FTO_400715 South Indian Bank SIBL0000668 AYUR 1998
5 Chadaya mangalam KL1613002003_140823APB_FTO_400715 State Bank Of India SBIN0070061 AYUR 1998

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