Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131123APB_FTO_693292
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-13-002-003-007/369
(Elamadu) 		1613002003NRG24101120231423406 13/11/2023 VIJAYA KUMARY D 1613002003WL060534 VIJAYA KUMARY D 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990701291 VIJAYA KUMARI D INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-008/170
(Elamadu) 		1613002003NRG24101120231423407 13/11/2023 LEELA.C.NAIR 1613002003WL060534 LEELA.C.NAIR 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701286 LEELA P INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/105
(Elamadu) 		1613002003NRG24101120231423408 13/11/2023 V.Pushapakumari 1613002003WL060534 V.Pushapakumari 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701287 Mrs. PUSHPAKUMARI V CENTRAL BANK OF INDIA(607115)
4 Chadaya mangalam KL-13-002-003-013/108
(Elamadu) 		1613002003NRG24101120231423409 13/11/2023 SUBHASHINI.A 1613002003WL060534 SUBHASHINI.A 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701289 Mrs. A Subhashiniyamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-013/110
(Elamadu) 		1613002003NRG24101120231423410 13/11/2023 RASIYABEEVI.A 1613002003WL060534 RASIYABEEVI.A 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990701275 RASIYABEEVI A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/125
(Elamadu) 		1613002003NRG24101120231423411 13/11/2023 ANANDAVALLI 1613002003WL060534 ANANDAVALLI 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701281 ANANDAVALLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-003-013/128
(Elamadu) 		1613002003NRG24101120231423412 13/11/2023 JYOTHI.G 1613002003WL060534 JYOTHI.G 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701276 JYOTHI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-013/129
(Elamadu) 		1613002003NRG24101120231423413 13/11/2023 SHEEJA.P 1613002003WL060534 SHEEJA.P 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701277 SHEEJA P CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-013/162
(Elamadu) 		1613002003NRG24101120231423414 13/11/2023 RADHAMANI AMMA 1613002003WL060534 RADHAMANI AMMA 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990701294 RADHAMANI R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/170
(Elamadu) 		1613002003NRG24101120231423416 13/11/2023 DEEPA 1613002003WL060534 DEEPA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701296 DEEPA D S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/172
(Elamadu) 		1613002003NRG24101120231423417 13/11/2023 Jayasree.S 1613002003WL060534 Jayasree.S 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701290 JAYASREE.S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/174
(Elamadu) 		1613002003NRG24101120231423418 13/11/2023 Shylaja.S 1613002003WL060534 Shylaja.S 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701288 SHYLAJA S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/280
(Elamadu) 		1613002003NRG24101120231423419 13/11/2023 RAVEENDRAN PILLAI G 1613002003WL060534 RAVEENDRAN PILLAI G 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990701295 RAVEENDRAN PILLAI G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/35
(Elamadu) 		1613002003NRG24101120231423421 13/11/2023 SIVANKUTTY 1613002003WL060534 SIVANKUTTY 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701280 A SIVAN KUTTY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/79
(Elamadu) 		1613002003NRG24101120231423424 13/11/2023 Vatsalakumary 1613002003WL060534 Vatsalakumary 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701292 VALSALA KUMARY R INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/87
(Elamadu) 		1613002003NRG24101120231423425 13/11/2023 MANJU.R 1613002003WL060534 MANJU.R 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990701278 MANJU R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/89
(Elamadu) 		1613002003NRG24101120231423426 13/11/2023 RAJAMANIAMMA 1613002003WL060534 RAJAMANIAMMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701293 RAJAMANIAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/92
(Elamadu) 		1613002003NRG24101120231423427 13/11/2023 MURALEEDHARAN PILLAI 1613002003WL060534 MURALEEDHARAN PILLAI 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990701279 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-013/97
(Elamadu) 		1613002003NRG24101120231423428 13/11/2023 SREEJA SANTHOSH 1613002003WL060534 SREEJA SANTHOSH 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701274 SREEJA SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 34965 34965
20 Chadaya mangalam KL-13-002-003-013/327
(Elamadu) 		1613002003NRG24101120231423420 13/11/2023 SAVITHRI AMMA 1613002003WL060534 SAVITHRI AMMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990701282 MRS SAVITHRI AMMA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-013/359
(Elamadu) 		1613002003NRG24101120231423423 13/11/2023 RASHEEDA A 1613002003WL060534 RASHEEDA A 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990701283 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG24101120231423415 13/11/2023 BINDHU 1613002003WL060534 BINDHU 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8990701284 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-003-013/352
(Elamadu) 		1613002003NRG24101120231423422 13/11/2023 RAJAN 1613002003WL060534 RAJAN 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8990701285 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 42624 42624

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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_131123APB_FTO_693292 Indian Overseas Bank IOBA0001099 THEVANNUR 34965
2 Chadaya mangalam KL1613002003_131123APB_FTO_693292 State Bank Of India SBIN0012880 PANACHAVILA 3996
3 Chadaya mangalam KL1613002003_131123APB_FTO_693292 State Bank Of India SBIN0017842 AYUR 1998
4 Chadaya mangalam KL1613002003_131123APB_FTO_693292 State Bank Of India SBIN0070061 AYUR 1665

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