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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:54:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_785901
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-13-002-003-007/271
(Elamadu) 		1613002003NRG24301120231581853 04/12/2023 KAMALAMMA 1613002003WL067411 KAMALAMMA 00078 CNRB0003581 1998 1998 Processed 01/02/2024 9906941216 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-005/247
(Elamadu) 		1613002003NRG24301120231581844 04/12/2023 MALLIKA 1613002003WL067411 MALLIKA 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9906941210 MALLIKA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/299
(Elamadu) 		1613002003NRG24301120231581845 04/12/2023 SASIDHARAN ACHARY 1613002003WL067411 SASIDHARAN ACHARY 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9906941211 SASIDHARAN ACHARI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/111
(Elamadu) 		1613002003NRG24301120231581846 04/12/2023 SHYLAJA.T 1613002003WL067411 SHYLAJA.T 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906941208 MRS SHYLAJA T STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-007/115
(Elamadu) 		1613002003NRG24301120231581847 04/12/2023 RETNAMMA.V 1613002003WL067411 RETNAMMA.V 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906941205 RETNAMMA V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/12
(Elamadu) 		1613002003NRG24301120231581848 04/12/2023 USHA.S 1613002003WL067411 USHA.S 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906941209 USHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/14
(Elamadu) 		1613002003NRG24301120231581850 04/12/2023 Rema Devi.K 1613002003WL067411 Rema Devi.K 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906941207 REMA DEVI K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/27
(Elamadu) 		1613002003NRG24301120231581852 04/12/2023 RADHAMANI 1613002003WL067411 RADHAMANI 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906941206 RADHAMANI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG24301120231581854 04/12/2023 RAVEENDRAN PILLAI 1613002003WL067411 RAVEENDRAN PILLAI 00177 IOBA0001099 999 999 Processed 01/02/2024 9906941212 Mr. Raveendran Pillai INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-007/354
(Elamadu) 		1613002003NRG24301120231581856 04/12/2023 VILASINI K 1613002003WL067411 VILASINI K 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906941213 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-007/36
(Elamadu) 		1613002003NRG24301120231581857 04/12/2023 SHEELA MANI.D 1613002003WL067411 SHEELA MANI.D 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9906941202 SHEELA MANI.D INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/4
(Elamadu) 		1613002003NRG24301120231581858 04/12/2023 Sunitha Remesan 1613002003WL067411 Sunitha Remesan 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9906941203 SUNITHA KUMARY K S UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-003-007/71
(Elamadu) 		1613002003NRG24301120231581859 04/12/2023 LALY PAPPACHAN 1613002003WL067411 LALY PAPPACHAN 00177 IOBA0001099 333 333 Processed 01/02/2024 9906941204 LALY PAPAPCHAN,PAPPACHAN U INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/89
(Elamadu) 		1613002003NRG24301120231581860 04/12/2023 L.PADMAVATHY AMMA 1613002003WL067411 L.PADMAVATHY AMMA 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906941201 L PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 21978 21978
15 Chadaya mangalam KL-13-002-003-007/250
(Elamadu) 		1613002003NRG24301120231581851 04/12/2023 SAUDAMINI 1613002003WL067411 SAUDAMINI 00415 SBIN0012880 1998 1998 Processed 01/02/2024 9906941215 Mrs. Saudamini INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-007/294
(Elamadu) 		1613002003NRG24301120231581855 04/12/2023 SOBHANAYAMMA 1613002003WL067411 SOBHANAYAMMA 00415 SBIN0012880 1665 1665 Processed 01/02/2024 9906941214 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
17 Chadaya mangalam KL-13-002-003-007/13
(Elamadu) 		1613002003NRG24301120231581849 04/12/2023 SHEELA 1613002003WL067411 SHEELA 00468 UBIN0568520 1998 1998 Processed 01/02/2024 9906941217 SHEELA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 29637 29637

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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_041223APB_FTO_785901 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_041223APB_FTO_785901 Indian Overseas Bank IOBA0001099 THEVANNUR 21978
3 Chadaya mangalam KL1613002003_041223APB_FTO_785901 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002003_041223APB_FTO_785901 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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