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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_188648
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) 		1613002003NRG24090620230328941 12/06/2023 KUSALAKUMARI 1613002003WL013764 KUSALAKUMARI 00078 CNRB0003581 999 999 Processed 15/06/2023 2566988386 KUSALAKUMARI CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-008/247
(Elamadu) 		1613002003NRG24090620230328948 12/06/2023 MOHANAN P 1613002003WL013764 MOHANAN P 00089 CBIN0280942 1998 1998 Processed 15/06/2023 2566988382 Mr. MOHANAN P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-008/16
(Elamadu) 		1613002003NRG24090620230328939 12/06/2023 USHA.P 1613002003WL013764 USHA.P 00176 IDIB000A155 333 333 Processed 15/06/2023 2566988384 Mrs. USHA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/24
(Elamadu) 		1613002003NRG24090620230328944 12/06/2023 JAYAKUMARI 1613002003WL013764 JAYAKUMARI 00176 IDIB000A155 1998 1998 Processed 15/06/2023 2566988383 Mrs. JAYAKUMARI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/327
(Elamadu) 		1613002003NRG24090620230328952 12/06/2023 KUNJUMOL 1613002003WL013764 KUNJUMOL 00176 IDIB000A155 1665 1665 Processed 15/06/2023 2566988385 Mrs. KUNJU MOL INDIAN BANK(607105)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-003-007/352
(Elamadu) 		1613002003NRG24090620230328938 12/06/2023 SUKUMARAN S 1613002003WL013764 SUKUMARAN S 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2566988381 SUKUMARAN S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-008/200
(Elamadu) 		1613002003NRG24090620230328940 12/06/2023 Usha Kumari Amma.D 1613002003WL013764 Usha Kumari Amma.D 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2566988374 USHAKUMARIYAMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24090620230328943 12/06/2023 Saseendran N 1613002003WL013764 Saseendran N 00177 IOBA0001099 666 666 Processed 15/06/2023 2566988373 SASEENDRAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24090620230328942 12/06/2023 THANKAMANI 1613002003WL013764 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2566988378 THANKAMANI UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-008/243
(Elamadu) 		1613002003NRG24090620230328945 12/06/2023 Saraswathy Amma 1613002003WL013764 Saraswathy Amma 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2566988376 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-008/246
(Elamadu) 		1613002003NRG24090620230328946 12/06/2023 LEELAMMA 1613002003WL013764 LEELAMMA 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2566988379 LEELAMMA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/255
(Elamadu) 		1613002003NRG24090620230328949 12/06/2023 AMBIKAKUMARY S 1613002003WL013764 AMBIKAKUMARY S 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2566988372 AMBIKAKUMARY S, INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/261
(Elamadu) 		1613002003NRG24090620230328950 12/06/2023 Lathika Devi 1613002003WL013764 Lathika Devi 00177 IOBA0001099 666 666 Processed 15/06/2023 2566988377 LATHIKA DEVI S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/299
(Elamadu) 		1613002003NRG24090620230328951 12/06/2023 SHAHUBANATH BEEVI 1613002003WL013764 SHAHUBANATH BEEVI 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2566988380 SHAHUBANATH BEEVI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/79
(Elamadu) 		1613002003NRG24090620230328953 12/06/2023 Shaji Thomas 1613002003WL013764 Shaji Thomas 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2566988375 SHAJI THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 16317 16317
16 Chadaya mangalam KL-13-002-003-012/39
(Elamadu) 		1613002003NRG24090620230328954 12/06/2023 Saraswathy Amma 1613002003WL013764 Saraswathy Amma 00409 SIBL0000668 999 999 Processed 15/06/2023 2566988371 SARASWATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 999 999
17 Chadaya mangalam KL-13-002-003-008/247
(Elamadu) 		1613002003NRG24090620230328947 12/06/2023 AMBIKA D 1613002003WL013764 AMBIKA D 00415 SBIN0070061 1998 1998 Processed 15/06/2023 2566988387 MRS AMBIKA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_120623APB_FTO_188648 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_120623APB_FTO_188648 Central Bank of India CBIN0280942 AYOOR 1998
3 Chadaya mangalam KL1613002003_120623APB_FTO_188648 Indian Bank IDIB000A155 AYOOR 3996
4 Chadaya mangalam KL1613002003_120623APB_FTO_188648 Indian Overseas Bank IOBA0001099 THEVANNUR 16317
5 Chadaya mangalam KL1613002003_120623APB_FTO_188648 South Indian Bank SIBL0000668 AYUR 999
6 Chadaya mangalam KL1613002003_120623APB_FTO_188648 State Bank Of India SBIN0070061 AYUR 1998

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