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Ministry of Rural Development
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100823APB_FTO_388111
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-13-002-003-002/156
(Elamadu) 		1613002003NRG24090820230746842 10/08/2023 SANTHAMMA 1613002003WL030885 SANTHAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794603343 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/184
(Elamadu) 		1613002003NRG24090820230746843 10/08/2023 SUCHEENDRA 1613002003WL030885 SUCHEENDRA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794603346 Mrs. SUCHEENDRA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24090820230746847 10/08/2023 Soman Pillai.N 1613002003WL030885 Soman Pillai.N 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794603344 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24090820230746864 10/08/2023 Bharathi Amma 1613002003WL030885 Bharathi Amma 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794603345 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
5 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24090820230746845 10/08/2023 SREEJA S 1613002003WL030885 SREEJA S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794603321 SREEJA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24090820230746838 10/08/2023 Geethakumary.T 1613002003WL030885 Geethakumary.T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794603323 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24090820230746846 10/08/2023 JAYAKUMARY V 1613002003WL030885 JAYAKUMARY V 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794603332 JAYAKUMARI V CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG24090820230746848 10/08/2023 Santhamma k 1613002003WL030885 Santhamma k 00177 IOBA0001099 333 333 Processed 21/09/2023 5794603325 SANTHAMMA K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG24090820230746851 10/08/2023 Sherly Raju 1613002003WL030885 Sherly Raju 00177 IOBA0001099 333 333 Processed 21/09/2023 5794603322 SHERLY RAJU KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG24090820230746852 10/08/2023 VIJAYAMMA 1613002003WL030885 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794603328 VIJAYAMMA FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24090820230746854 10/08/2023 LEKHAKUMARY 1613002003WL030885 LEKHAKUMARY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794603331 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/361
(Elamadu) 		1613002003NRG24090820230746855 10/08/2023 SARASAMMA 1613002003WL030885 SARASAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794603327 SARASAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-002/4
(Elamadu) 		1613002003NRG24090820230746856 10/08/2023 SHEELA L 1613002003WL030885 SHEELA L 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794603326 SHEELA L KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24090820230746857 10/08/2023 GEETHAMANI AMMA 1613002003WL030885 GEETHAMANI AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794603329 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG24090820230746860 10/08/2023 Radha.L 1613002003WL030885 Radha.L 00177 IOBA0001099 666 666 Processed 21/09/2023 5794603330 RADHA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24090820230746863 10/08/2023 BINDHU.V. 1613002003WL030885 BINDHU.V. 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794603324 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
17 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24090820230746839 10/08/2023 RAMACHANDRAN 1613002003WL030885 RAMACHANDRAN 00177 IOBA0003208 1998 1998 Processed 21/09/2023 5794603335 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24090820230746850 10/08/2023 JAYA K 1613002003WL030885 JAYA K 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794603336 MRS JAYA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24090820230746853 10/08/2023 SARASWATHY AMMA 1613002003WL030885 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794603333 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG24090820230746859 10/08/2023 SOMAVALLY A 1613002003WL030885 SOMAVALLY A 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794603334 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
21 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG24090820230746861 10/08/2023 SANTHAKUMARY N 1613002003WL030885 SANTHAKUMARY N 00415 SBIN0070061 333 333 Processed 21/09/2023 5794603347 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG24090820230746862 10/08/2023 SARASAMMA 1613002003WL030885 SARASAMMA 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5794603342 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24090820230746844 10/08/2023 SREELATHA P V 1613002003WL030885 SREELATHA P V 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794603341 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24090820230746840 10/08/2023 Ramani.N 1613002003WL030885 Ramani.N 00657 KLGB0040589 1332 1332 Processed 21/09/2023 5794603340 REMANI N KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG24090820230746841 10/08/2023 Thulaseedharan pillai.B 1613002003WL030885 Thulaseedharan pillai.B 00657 KLGB0040589 999 999 Processed 21/09/2023 5794603338 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-002/210
(Elamadu) 		1613002003NRG24090820230746849 10/08/2023 Remadevi.V 1613002003WL030885 Remadevi.V 00657 KLGB0040589 333 333 Processed 21/09/2023 5794603337 REMADEVI V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-002/52
(Elamadu) 		1613002003NRG24090820230746858 10/08/2023 Sarada.k 1613002003WL030885 Sarada.k 00657 KLGB0040589 1665 1665 Processed 21/09/2023 5794603339 SARADA K KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 42957 42957

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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_100823APB_FTO_388111 Indian Bank IDIB000A155 AYOOR 7659
2 Chadaya mangalam KL1613002003_100823APB_FTO_388111 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
3 Chadaya mangalam KL1613002003_100823APB_FTO_388111 Indian Overseas Bank IOBA0001099 THEVANNUR 16983
4 Chadaya mangalam KL1613002003_100823APB_FTO_388111 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_100823APB_FTO_388111 State Bank Of India SBIN0005047 KOTTARAKARA 5994
6 Chadaya mangalam KL1613002003_100823APB_FTO_388111 State Bank Of India SBIN0070061 AYUR 333
7 Chadaya mangalam KL1613002003_100823APB_FTO_388111 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
8 Chadaya mangalam KL1613002003_100823APB_FTO_388111 Union Bank of India UBIN0904091 Ummannoor 1998
9 Chadaya mangalam KL1613002003_100823APB_FTO_388111 Kerala Gramin Bank KLGB0040589 AYOOR 4329

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