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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:38:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250523APB_FTO_128868
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) 		1613002003NRG24240520230223867 25/05/2023 KUSALAKUMARI 1613002003WL009383 KUSALAKUMARI 00078 CNRB0003581 999 999 Processed 30/05/2023 1943792077 KUSALAKUMARI CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-008/247
(Elamadu) 		1613002003NRG24240520230223874 25/05/2023 MOHANAN P 1613002003WL009383 MOHANAN P 00089 CBIN0280942 1998 1998 Processed 30/05/2023 1943792069 Mr. MOHANAN P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-008/24
(Elamadu) 		1613002003NRG24240520230223870 25/05/2023 JAYAKUMARI 1613002003WL009383 JAYAKUMARI 00176 IDIB000A155 1998 1998 Processed 30/05/2023 1943792071 Mrs. JAYAKUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/327
(Elamadu) 		1613002003NRG24240520230223878 25/05/2023 KUNJUMOL 1613002003WL009383 KUNJUMOL 00176 IDIB000A155 1998 1998 Processed 30/05/2023 1943792072 Mrs. KUNJU MOL INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/154
(Elamadu) 		1613002003NRG24240520230223880 25/05/2023 SREEJA S 1613002003WL009383 SREEJA S 00176 IDIB000A155 1998 1998 Processed 30/05/2023 1943792070 Mrs. SREEJA S INDIAN BANK(607105)
SubTotal 5994 5994
6 Chadaya mangalam KL-13-002-003-007/352
(Elamadu) 		1613002003NRG24240520230223865 25/05/2023 SUKUMARAN S 1613002003WL009383 SUKUMARAN S 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1943792068 SUKUMARAN S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-008/200
(Elamadu) 		1613002003NRG24240520230223866 25/05/2023 Usha Kumari Amma.D 1613002003WL009383 Usha Kumari Amma.D 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1943792062 USHAKUMARIYAMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24240520230223869 25/05/2023 Saseendran N 1613002003WL009383 Saseendran N 00177 IOBA0001099 666 666 Processed 30/05/2023 1943792061 SASEENDRAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24240520230223868 25/05/2023 THANKAMANI 1613002003WL009383 THANKAMANI 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1943792066 THANKAMANI UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-008/243
(Elamadu) 		1613002003NRG24240520230223871 25/05/2023 Saraswathy Amma 1613002003WL009383 Saraswathy Amma 00177 IOBA0001099 1998 1998 Processed 30/05/2023 1943792064 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-008/246
(Elamadu) 		1613002003NRG24240520230223872 25/05/2023 LEELAMMA 1613002003WL009383 LEELAMMA 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1943792075 LEELAMMA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/255
(Elamadu) 		1613002003NRG24240520230223875 25/05/2023 AMBIKAKUMARY S 1613002003WL009383 AMBIKAKUMARY S 00177 IOBA0001099 1998 1998 Processed 30/05/2023 1943792073 AMBIKAKUMARY S, INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/261
(Elamadu) 		1613002003NRG24240520230223876 25/05/2023 Lathika Devi 1613002003WL009383 Lathika Devi 00177 IOBA0001099 999 999 Processed 30/05/2023 1943792065 LATHIKA DEVI S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/299
(Elamadu) 		1613002003NRG24240520230223877 25/05/2023 SHAHUBANATH BEEVI 1613002003WL009383 SHAHUBANATH BEEVI 00177 IOBA0001099 999 999 Processed 30/05/2023 1943792067 SHAHUBANATH BEEVI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/79
(Elamadu) 		1613002003NRG24240520230223879 25/05/2023 Shaji Thomas 1613002003WL009383 Shaji Thomas 00177 IOBA0001099 1332 1332 Processed 30/05/2023 1943792063 SHAJI THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
16 Chadaya mangalam KL-13-002-003-012/39
(Elamadu) 		1613002003NRG24240520230223881 25/05/2023 Saraswathy Amma 1613002003WL009383 Saraswathy Amma 00409 SIBL0000668 1998 1998 Processed 30/05/2023 1943792074 SARASWATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
17 Chadaya mangalam KL-13-002-003-008/247
(Elamadu) 		1613002003NRG24240520230223873 25/05/2023 AMBIKA D 1613002003WL009383 AMBIKA D 00415 SBIN0070061 1998 1998 Processed 30/05/2023 1943792076 MRS AMBIKA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 27639 27639

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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_250523APB_FTO_128868 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_250523APB_FTO_128868 Central Bank of India CBIN0280942 AYOOR 1998
3 Chadaya mangalam KL1613002003_250523APB_FTO_128868 Indian Bank IDIB000A155 AYOOR 5994
4 Chadaya mangalam KL1613002003_250523APB_FTO_128868 Indian Overseas Bank IOBA0001099 THEVANNUR 14652
5 Chadaya mangalam KL1613002003_250523APB_FTO_128868 South Indian Bank SIBL0000668 AYUR 1998
6 Chadaya mangalam KL1613002003_250523APB_FTO_128868 State Bank Of India SBIN0070061 AYUR 1998

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