Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_16393
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-13-002-003-013/275
(Elamadu) 		1613002003NRG23030420232334509 05/04/2023 SHAILAJA G 1613002003WL091488 SHAILAJA G 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690391063 SHAILAJA G INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-013/325
(Elamadu) 		1613002003NRG23030420232334511 05/04/2023 RACHANA R 1613002003WL091488 RACHANA R 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690391064 Mrs. RACHANA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-014/12
(Elamadu) 		1613002003NRG23030420232334512 05/04/2023 Santhamma 1613002003WL091488 Santhamma 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690391055 SANTHAMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/14
(Elamadu) 		1613002003NRG23030420232334514 05/04/2023 LATHIKA.R 1613002003WL091488 LATHIKA.R 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690391056 LATHIKA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/182
(Elamadu) 		1613002003NRG23030420232334516 05/04/2023 LISSY BIJU 1613002003WL091488 LISSY BIJU 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690391062 LISSY BIJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/201
(Elamadu) 		1613002003NRG23030420232334518 05/04/2023 SUDHARMMA K R 1613002003WL091488 SUDHARMMA K R 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690391068 SUDHARMMA K R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/251
(Elamadu) 		1613002003NRG23030420232334519 05/04/2023 SALI JOSE 1613002003WL091488 SALI JOSE 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690391069 Mrs. SALY JOSE INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-014/267
(Elamadu) 		1613002003NRG23030420232334520 05/04/2023 LALITHAMMA C 1613002003WL091488 LALITHAMMA C 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690391058 LALITHAMMA C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/273
(Elamadu) 		1613002003NRG23030420232334521 05/04/2023 ELSY THOMAS 1613002003WL091488 ELSY THOMAS 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690391059 ELSY THOMAS INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/28
(Elamadu) 		1613002003NRG23030420232334522 05/04/2023 MINI THOMAS 1613002003WL091488 MINI THOMAS 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690391060 MINI MANI THOMAS INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/403
(Elamadu) 		1613002003NRG23030420232334524 05/04/2023 SILPA UNNI 1613002003WL091488 SILPA UNNI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690391061 MISS SHILPA UNNI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-014/425
(Elamadu) 		1613002003NRG23030420232334526 05/04/2023 MARY KUTTY MATHEW 1613002003WL091488 MARY KUTTY MATHEW 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690391057 MARYKUTTY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 25191 25191
13 Chadaya mangalam KL-13-002-003-014/188
(Elamadu) 		1613002003NRG23030420232334517 05/04/2023 SUJA L 1613002003WL091488 SUJA L 00177 IOBA0003229 2177 2177 Processed 19/05/2023 1690391066 MRS SUJA L STATE BANK OF INDIA(508548)
SubTotal 2177 2177
14 Chadaya mangalam KL-13-002-003-014/145
(Elamadu) 		1613002003NRG23030420232334515 05/04/2023 THANKAMMA 1613002003WL091488 THANKAMMA 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1690391067 Mrs. Thankamma INDIAN BANK(607105)
SubTotal 2177 2177
15 Chadaya mangalam KL-13-002-003-013/282
(Elamadu) 		1613002003NRG23030420232334510 05/04/2023 ATHIRA 1613002003WL091488 ATHIRA 00415 SBIN0017842 2177 2177 Processed 19/05/2023 1690391065 MRS ATHIRA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 31722 31722

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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_050423APB_FTO_16393 Indian Overseas Bank IOBA0001099 THEVANNUR 25191
2 Chadaya mangalam KL1613002003_050423APB_FTO_16393 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2177
3 Chadaya mangalam KL1613002003_050423APB_FTO_16393 State Bank Of India SBIN0012880 PANACHAVILA 2177
4 Chadaya mangalam KL1613002003_050423APB_FTO_16393 State Bank Of India SBIN0017842 AYUR 2177

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