Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:03:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100723APB_FTO_286555
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) 		1613002003NRG24100720230522839 10/07/2023 KAMALAMMA 1613002003WL022000 KAMALAMMA 00078 CNRB0003581 999 999 Processed 14/07/2023 3439541275 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-005/299
(Elamadu) 		1613002003NRG24100720230522832 10/07/2023 SASIDHARAN ACHARY 1613002003WL022000 SASIDHARAN ACHARY 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3439541269 SASIDHARAN ACHARI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/111
(Elamadu) 		1613002003NRG24100720230522833 10/07/2023 SHYLAJA.T 1613002003WL022000 SHYLAJA.T 00177 IOBA0001099 999 999 Processed 14/07/2023 3439541266 MRS SHYLAJA T STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-007/115
(Elamadu) 		1613002003NRG24100720230522834 10/07/2023 RETNAMMA.V 1613002003WL022000 RETNAMMA.V 00177 IOBA0001099 999 999 Processed 14/07/2023 3439541264 RETNAMMA V INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/12
(Elamadu) 		1613002003NRG24100720230522835 10/07/2023 USHA.S 1613002003WL022000 USHA.S 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3439541267 USHA S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/27
(Elamadu) 		1613002003NRG24100720230522838 10/07/2023 RADHAMANI 1613002003WL022000 RADHAMANI 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3439541265 RADHAMANI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/272
(Elamadu) 		1613002003NRG24100720230522840 10/07/2023 SUJATHA 1613002003WL022000 SUJATHA 00177 IOBA0001099 666 666 Processed 14/07/2023 3439541268 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG24100720230522841 10/07/2023 RAVEENDRAN PILLAI 1613002003WL022000 RAVEENDRAN PILLAI 00177 IOBA0001099 666 666 Processed 15/07/2023 3439541270 Mr. Raveendran Pillai INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-007/340
(Elamadu) 		1613002003NRG24100720230522843 10/07/2023 SANTHA 1613002003WL022000 SANTHA 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3439541271 SANTHA K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/354
(Elamadu) 		1613002003NRG24100720230522844 10/07/2023 VILASINI K 1613002003WL022000 VILASINI K 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3439541272 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-007/36
(Elamadu) 		1613002003NRG24100720230522845 10/07/2023 SHEELA MANI.D 1613002003WL022000 SHEELA MANI.D 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3439541261 SHEELA MANI.D INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/37
(Elamadu) 		1613002003NRG24100720230522846 10/07/2023 Suseela.D 1613002003WL022000 Suseela.D 00177 IOBA0001099 999 999 Processed 14/07/2023 3439541263 MR SUSEELA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-007/4
(Elamadu) 		1613002003NRG24100720230522847 10/07/2023 Sunitha Remesan 1613002003WL022000 Sunitha Remesan 00177 IOBA0001099 999 999 Processed 14/07/2023 3439541262 SUNITHA KUMARY K S UNION BANK OF INDIA(508500)
14 Chadaya mangalam KL-13-002-003-007/89
(Elamadu) 		1613002003NRG24100720230522848 10/07/2023 L.PADMAVATHY AMMA 1613002003WL022000 L.PADMAVATHY AMMA 00177 IOBA0001099 999 999 Processed 14/07/2023 3439541260 L PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
15 Chadaya mangalam KL-13-002-003-007/250
(Elamadu) 		1613002003NRG24100720230522837 10/07/2023 SAUDAMINI 1613002003WL022000 SAUDAMINI 00415 SBIN0012880 1332 1332 Processed 15/07/2023 3439541274 Mrs. Saudamini INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-007/294
(Elamadu) 		1613002003NRG24100720230522842 10/07/2023 SOBHANAYAMMA 1613002003WL022000 SOBHANAYAMMA 00415 SBIN0012880 999 999 Processed 14/07/2023 3439541273 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
17 Chadaya mangalam KL-13-002-003-007/13
(Elamadu) 		1613002003NRG24100720230522836 10/07/2023 SHEELA 1613002003WL022000 SHEELA 00468 UBIN0568520 1332 1332 Processed 14/07/2023 3439541276 SHEELA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 18981 18981

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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_286555 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_100723APB_FTO_286555 Indian Overseas Bank IOBA0001099 THEVANNUR 14319
3 Chadaya mangalam KL1613002003_100723APB_FTO_286555 State Bank Of India SBIN0012880 PANACHAVILA 2331
4 Chadaya mangalam KL1613002003_100723APB_FTO_286555 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

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