Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:13:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040523APB_FTO_65401
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) 		1613002003NRG24030520230112223 04/05/2023 KAMALAMMA 1613002003WL004380 KAMALAMMA 00078 CNRB0003581 1665 1665 Processed 20/05/2023 1748824696 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-005/247
(Elamadu) 		1613002003NRG24030520230112214 04/05/2023 MALLIKA 1613002003WL004380 MALLIKA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748824686 MALLIKA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/299
(Elamadu) 		1613002003NRG24030520230112215 04/05/2023 SASIDHARAN ACHARY 1613002003WL004380 SASIDHARAN ACHARY 00177 IOBA0001099 666 666 Processed 20/05/2023 1748824689 SASIDHARAN ACHARI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/111
(Elamadu) 		1613002003NRG24030520230112216 04/05/2023 SHYLAJA.T 1613002003WL004380 SHYLAJA.T 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748824684 MRS SHYLAJA T STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-007/115
(Elamadu) 		1613002003NRG24030520230112217 04/05/2023 RETNAMMA.V 1613002003WL004380 RETNAMMA.V 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748824682 RETNAMMA V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/12
(Elamadu) 		1613002003NRG24030520230112218 04/05/2023 USHA.S 1613002003WL004380 USHA.S 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748824685 USHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/211
(Elamadu) 		1613002003NRG24030520230112220 04/05/2023 BINDU 1613002003WL004380 BINDU 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748824687 BINDU INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/27
(Elamadu) 		1613002003NRG24030520230112222 04/05/2023 RADHAMANI 1613002003WL004380 RADHAMANI 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748824683 RADHAMANI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/272
(Elamadu) 		1613002003NRG24030520230112224 04/05/2023 SUJATHA 1613002003WL004380 SUJATHA 00177 IOBA0001099 999 999 Processed 20/05/2023 1748824688 MRS SUJATHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG24030520230112225 04/05/2023 RAVEENDRAN PILLAI 1613002003WL004380 RAVEENDRAN PILLAI 00177 IOBA0001099 666 666 Processed 20/05/2023 1748824690 Mr. Raveendran Pillai INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-007/340
(Elamadu) 		1613002003NRG24030520230112227 04/05/2023 SANTHA 1613002003WL004380 SANTHA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748824691 SANTHA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/354
(Elamadu) 		1613002003NRG24030520230112228 04/05/2023 VILASINI K 1613002003WL004380 VILASINI K 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748824692 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-007/36
(Elamadu) 		1613002003NRG24030520230112229 04/05/2023 SHEELA MANI.D 1613002003WL004380 SHEELA MANI.D 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748824678 SHEELA MANI.D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/37
(Elamadu) 		1613002003NRG24030520230112230 04/05/2023 Suseela.D 1613002003WL004380 Suseela.D 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748824681 MR SUSEELA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-007/4
(Elamadu) 		1613002003NRG24030520230112231 04/05/2023 Sunitha Remesan 1613002003WL004380 Sunitha Remesan 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748824679 SUNITHA KUMARY K S UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-007/87
(Elamadu) 		1613002003NRG24030520230112232 04/05/2023 MADHAVAN PILLAI K 1613002003WL004380 MADHAVAN PILLAI K 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748824680 MADHAVAN PILLAI.K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/89
(Elamadu) 		1613002003NRG24030520230112233 04/05/2023 L.PADMAVATHY AMMA 1613002003WL004380 L.PADMAVATHY AMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748824676 L PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/122
(Elamadu) 		1613002003NRG24030520230112234 04/05/2023 K.SINDHU 1613002003WL004380 K.SINDHU 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748824677 K SINDHU INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
19 Chadaya mangalam KL-13-002-003-007/250
(Elamadu) 		1613002003NRG24030520230112221 04/05/2023 SAUDAMINI 1613002003WL004380 SAUDAMINI 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748824693 Mrs. Saudamini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-007/294
(Elamadu) 		1613002003NRG24030520230112226 04/05/2023 SOBHANAYAMMA 1613002003WL004380 SOBHANAYAMMA 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748824695 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
21 Chadaya mangalam KL-13-002-003-007/13
(Elamadu) 		1613002003NRG24030520230112219 04/05/2023 SHEELA 1613002003WL004380 SHEELA 00468 UBIN0568520 1665 1665 Processed 20/05/2023 1748824694 SHEELA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 31635 31635

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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_040523APB_FTO_65401 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_040523APB_FTO_65401 Indian Overseas Bank IOBA0001099 THEVANNUR 24975
3 Chadaya mangalam KL1613002003_040523APB_FTO_65401 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Chadaya mangalam KL1613002003_040523APB_FTO_65401 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

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