Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_16696
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-13-002-003-002/140
(Elamadu) 		1613002003NRG23030420232334475 05/04/2023 Subhakumari Amma 1613002003WL091486 Subhakumari Amma 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690389030 SUBHAKUMARI AMMA V KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/181
(Elamadu) 		1613002003NRG23030420232334477 05/04/2023 SOPHY JOSE 1613002003WL091486 SOPHY JOSE 00177 IOBA0001099 1866 1866 Rejected 19/05/2023 1690389034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chadaya mangalam KL-13-002-003-002/288
(Elamadu) 		1613002003NRG23030420232334480 05/04/2023 SREEDHARAN PILLAI S 1613002003WL091486 SREEDHARAN PILLAI S 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690389041 SREEDHARAN PILLAI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-003-002/317
(Elamadu) 		1613002003NRG23030420232334483 05/04/2023 SARASWATHY AMMA 1613002003WL091486 SARASWATHY AMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690389032 SARASWATHI AMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-002/319
(Elamadu) 		1613002003NRG23030420232334485 05/04/2023 SASIDHARAN PILLAI 1613002003WL091486 SASIDHARAN PILLAI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690389035 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/354
(Elamadu) 		1613002003NRG23030420232334486 05/04/2023 PREETHA KUMARY K 1613002003WL091486 PREETHA KUMARY K 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690389031 MRS PREETHA KUMARY K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-002/361
(Elamadu) 		1613002003NRG23030420232334490 05/04/2023 SARASAMMA 1613002003WL091486 SARASAMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690389033 SARASAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 13062 13062
8 Chadaya mangalam KL-13-002-003-002/300
(Elamadu) 		1613002003NRG23030420232334482 05/04/2023 VALSALA D 1613002003WL091486 VALSALA D 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1690389038 MRS VALSALA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-002/356
(Elamadu) 		1613002003NRG23030420232334487 05/04/2023 KOMALA 1613002003WL091486 KOMALA 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1690389037 KOMALA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-002/358
(Elamadu) 		1613002003NRG23030420232334488 05/04/2023 MANIYAMMA 1613002003WL091486 MANIYAMMA 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1690389036 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 5598 5598
11 Chadaya mangalam KL-13-002-003-002/318
(Elamadu) 		1613002003NRG23030420232334484 05/04/2023 REMADEVI D 1613002003WL091486 REMADEVI D 00415 SBIN0070063 1866 1866 Processed 19/05/2023 1690389039 REMADEVI AMMA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
12 Chadaya mangalam KL-13-002-003-002/265
(Elamadu) 		1613002003NRG23030420232334479 05/04/2023 DEEPA R 1613002003WL091486 DEEPA R 00415 SBIN0070832 1866 1866 Processed 19/05/2023 1690389040 DEEPA R KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 22392 22392

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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_16696 Indian Overseas Bank IOBA0001099 THEVANNUR 13062
2 Chadaya mangalam KL1613002003_050423APB_FTO_16696 State Bank Of India SBIN0005047 KOTTARAKARA 5598
3 Chadaya mangalam KL1613002003_050423APB_FTO_16696 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
4 Chadaya mangalam KL1613002003_050423APB_FTO_16696 State Bank Of India SBIN0070832 ODANAVATTOM 1866

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