Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100723APB_FTO_285585
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24100720230523026 10/07/2023 SYAMALA AMMA 1613002003WL022007 SYAMALA AMMA 00078 CNRB0003581 1665 1665 Processed 14/07/2023 3440260665 SYAMALA AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-014/152
(Elamadu) 		1613002003NRG24100720230523009 10/07/2023 RATHNAMMA J 1613002003WL022007 RATHNAMMA J 00176 IDIB000A155 1998 1998 Processed 15/07/2023 3440260667 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-013/95
(Elamadu) 		1613002003NRG24100720230523004 10/07/2023 GEETHAKUMARY T J 1613002003WL022007 GEETHAKUMARY T J 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260660 GEETHA KUMARY T J INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG24100720230523005 10/07/2023 Ajitha Kumari Amma.R 1613002003WL022007 Ajitha Kumari Amma.R 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260646 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG24100720230523006 10/07/2023 BINDHU.S 1613002003WL022007 BINDHU.S 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440260657 BINDHU S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/144
(Elamadu) 		1613002003NRG24100720230523007 10/07/2023 BINDHU.T 1613002003WL022007 BINDHU.T 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260656 BINDHU T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24100720230523008 10/07/2023 SULEKHA.J 1613002003WL022007 SULEKHA.J 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260666 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
8 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG24100720230523010 10/07/2023 LALIBABU 1613002003WL022007 LALIBABU 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440260647 LALIMOL S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/18
(Elamadu) 		1613002003NRG24100720230523011 10/07/2023 USHAKUMARY 1613002003WL022007 USHAKUMARY 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3440260649 USHAKUMARY . FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-014/186
(Elamadu) 		1613002003NRG24100720230523012 10/07/2023 MARYKUTTY RAJU 1613002003WL022007 MARYKUTTY RAJU 00177 IOBA0001099 333 333 Processed 14/07/2023 3440260644 MARYKUTTY RAJU SOUTH INDIAN BANK(607167)
11 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24100720230523013 10/07/2023 LISSY ALEX 1613002003WL022007 LISSY ALEX 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260651 MR ALEX THOMAS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24100720230523015 10/07/2023 RADHAMMA 1613002003WL022007 RADHAMMA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260653 RADHAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG24100720230523016 10/07/2023 SARASAMMA 1613002003WL022007 SARASAMMA 00177 IOBA0001099 1998 1998 Processed 15/07/2023 3440260662 Mrs. B SARASAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG24100720230523017 10/07/2023 SAROJINI AMMA 1613002003WL022007 SAROJINI AMMA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260654 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG24100720230523018 10/07/2023 AMBIKA 1613002003WL022007 AMBIKA 00177 IOBA0001099 999 999 Processed 14/07/2023 3440260645 K AMBIKA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG24100720230523019 10/07/2023 BINDHU.B 1613002003WL022007 BINDHU.B 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440260658 BINDHU B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG24100720230523021 10/07/2023 GIRIJA RAJENDRAN 1613002003WL022007 GIRIJA RAJENDRAN 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260659 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG24100720230523022 10/07/2023 INDIRA P 1613002003WL022007 INDIRA P 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260661 INDIRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-014/393
(Elamadu) 		1613002003NRG24100720230523023 10/07/2023 SUBHADRA 1613002003WL022007 SUBHADRA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260652 SUBHADRA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG24100720230523024 10/07/2023 MURALEEDHARAN NAIR 1613002003WL022007 MURALEEDHARAN NAIR 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260663 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24100720230523027 10/07/2023 JIJI REJI 1613002003WL022007 JIJI REJI 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260648 JIJI REJI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/6
(Elamadu) 		1613002003NRG24100720230523028 10/07/2023 MINIMOL.P.V 1613002003WL022007 MINIMOL.P.V 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440260650 MINIMOL P V INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24100720230523029 10/07/2023 SREELATHA 1613002003WL022007 SREELATHA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260655 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 37296 37296
24 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG24100720230523020 10/07/2023 MAYADEVI S 1613002003WL022007 MAYADEVI S 00415 SBIN0012880 1998 1998 Processed 14/07/2023 3440260664 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24100720230523014 10/07/2023 ALEX THOMAS 1613002003WL022007 ALEX THOMAS 00415 SBIN0070061 1998 1998 Processed 14/07/2023 3440260668 ALEX T INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG24100720230523025 10/07/2023 UNNIKRISHNAN 1613002003WL022007 UNNIKRISHNAN 00691 IPOS0000001 1998 1998 Processed 14/07/2023 3440260643 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 46953 46953

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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_100723APB_FTO_285585 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_100723APB_FTO_285585 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_100723APB_FTO_285585 Indian Overseas Bank IOBA0001099 THEVANNUR 37296
4 Chadaya mangalam KL1613002003_100723APB_FTO_285585 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002003_100723APB_FTO_285585 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_100723APB_FTO_285585 India Post Payments Bank IPOS0000001 KOLLAM 1998

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