Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_290723APB_FTO_341179
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-13-002-003-005/320
(Elamadu) 		1613002003NRG24260720230625124 29/07/2023 KALA 1613002003WL026490 KALA 00078 CNRB0003581 1332 1332 Processed 03/08/2023 4140381006 MRS KALA GIREESH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-005/158
(Elamadu) 		1613002003NRG24260720230625120 29/07/2023 G USHAKUMARI AMMA 1613002003WL026490 G USHAKUMARI AMMA 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4140381007 Mrs. Ushakumariamma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-006/13-A
(Elamadu) 		1613002003NRG24260720230625132 29/07/2023 SUBHADRA 1613002003WL026490 SUBHADRA 00176 IDIB000A155 1332 1332 Processed 03/08/2023 4140381008 SUBHADRA S INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-003-005/1
(Elamadu) 		1613002003NRG24260720230625117 29/07/2023 RAJALEKSHMI AMMA 1613002003WL026490 RAJALEKSHMI AMMA 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140381002 RAJALEKSHMI AMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/152
(Elamadu) 		1613002003NRG24260720230625118 29/07/2023 SHEEJA.R. 1613002003WL026490 SHEEJA.R. 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4140381000 SHEEJA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/156
(Elamadu) 		1613002003NRG24260720230625119 29/07/2023 Aliyamma Vergheese 1613002003WL026490 Aliyamma Vergheese 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140380993 ALIAMMA VARGHESE INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/162
(Elamadu) 		1613002003NRG24260720230625121 29/07/2023 VASANTHA KUMARI K 1613002003WL026490 VASANTHA KUMARI K 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140380994 VASANTHAKUMARI K HDFC BANK LTD(607152)
8 Chadaya mangalam KL-13-002-003-005/227
(Elamadu) 		1613002003NRG24260720230625122 29/07/2023 T SYAMALA 1613002003WL026490 T SYAMALA 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140381004 SYAMALA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/292
(Elamadu) 		1613002003NRG24260720230625123 29/07/2023 Baby Salini A 1613002003WL026490 Baby Salini A 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4140380992 BABY SALINI A INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/337
(Elamadu) 		1613002003NRG24260720230625125 29/07/2023 GOPALAKRISHNA PILLAI 1613002003WL026490 GOPALAKRISHNA PILLAI 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140381005 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/44
(Elamadu) 		1613002003NRG24260720230625126 29/07/2023 GEETHAMMA.S. 1613002003WL026490 GEETHAMMA.S. 00177 IOBA0001099 333 333 Processed 03/08/2023 4140381001 GEETHAMMA S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/5
(Elamadu) 		1613002003NRG24260720230625127 29/07/2023 Santhini Amma.M. 1613002003WL026490 Santhini Amma.M. 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140380998 SANTHINI AMMA M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/70
(Elamadu) 		1613002003NRG24260720230625128 29/07/2023 SUMA.P 1613002003WL026490 SUMA.P 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140380999 SUMA P INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/79
(Elamadu) 		1613002003NRG24260720230625129 29/07/2023 Bindu.S 1613002003WL026490 Bindu.S 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4140380995 BINDU S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-006/1
(Elamadu) 		1613002003NRG24260720230625130 29/07/2023 LALITHAMMA 1613002003WL026490 LALITHAMMA 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140380988 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-006/11
(Elamadu) 		1613002003NRG24260720230625131 29/07/2023 RAJI.S 1613002003WL026490 RAJI.S 00177 IOBA0001099 999 999 Processed 03/08/2023 4140380996 RAJI S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/291
(Elamadu) 		1613002003NRG24260720230625133 29/07/2023 VASANTHA KUMARY S 1613002003WL026490 VASANTHA KUMARY S 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140380987 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-006/350
(Elamadu) 		1613002003NRG24260720230625134 29/07/2023 VALSALA J 1613002003WL026490 VALSALA J 00177 IOBA0001099 999 999 Processed 03/08/2023 4140380991 VALSALA J INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/8
(Elamadu) 		1613002003NRG24260720230625135 29/07/2023 CHANDRALEKHA 1613002003WL026490 CHANDRALEKHA 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140380997 CHANDRALEKHA R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-006/87
(Elamadu) 		1613002003NRG24260720230625136 29/07/2023 Ambili 1613002003WL026490 Ambili 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140380989 AMBILI V INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/131
(Elamadu) 		1613002003NRG24260720230625137 29/07/2023 RADHAMANI AMMA 1613002003WL026490 RADHAMANI AMMA 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140380990 P.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/302
(Elamadu) 		1613002003NRG24260720230625138 29/07/2023 R SINI 1613002003WL026490 R SINI 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4140381003 R SINI INDIAN OVERSEAS BANK(508541)
SubTotal 27639 27639
Total 31968 31968

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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_290723APB_FTO_341179 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_290723APB_FTO_341179 Indian Bank IDIB000A155 AYOOR 2997
3 Chadaya mangalam KL1613002003_290723APB_FTO_341179 Indian Overseas Bank IOBA0001099 THEVANNUR 27639

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