Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081223APB_FTO_806766
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24051220231619487 08/12/2023 SYAMALA AMMA 1613002003WL069159 SYAMALA AMMA 00078 CNRB0003581 1328 1328 Processed 12/03/2024 1669970788 SYAMALA AMMA CANARA BANK(508532)
SubTotal 1328 1328
2 Chadaya mangalam KL-13-002-003-014/152
(Elamadu) 		1613002003NRG24051220231619473 08/12/2023 RATHNAMMA J 1613002003WL069159 RATHNAMMA J 00176 IDIB000A155 1328 1328 Processed 12/03/2024 1669970802 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 1328 1328
3 Chadaya mangalam KL-13-002-003-006/358
(Elamadu) 		1613002003NRG24051220231619465 08/12/2023 GEETHA B S 1613002003WL069159 GEETHA B S 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970799 GEETHA B S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-013/95
(Elamadu) 		1613002003NRG24051220231619466 08/12/2023 GEETHAKUMARY T J 1613002003WL069159 GEETHAKUMARY T J 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970782 GEETHA KUMARY T J INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/110
(Elamadu) 		1613002003NRG24051220231619467 08/12/2023 SHAILAJA KUMARI 1613002003WL069159 SHAILAJA KUMARI 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970786 SHAILAJA KUMARI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG24051220231619468 08/12/2023 Ajitha Kumari Amma.R 1613002003WL069159 Ajitha Kumari Amma.R 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970794 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG24051220231619469 08/12/2023 BINDHU.S 1613002003WL069159 BINDHU.S 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970803 BINDHU S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/144
(Elamadu) 		1613002003NRG24051220231619470 08/12/2023 BINDHU.T 1613002003WL069159 BINDHU.T 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970804 BINDHU T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24051220231619471 08/12/2023 SULEKHA.J 1613002003WL069159 SULEKHA.J 00177 IOBA0001099 664 664 Processed 12/03/2024 1669970791 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
10 Chadaya mangalam KL-13-002-003-014/15
(Elamadu) 		1613002003NRG24051220231619472 08/12/2023 PREMA 1613002003WL069159 PREMA 00177 IOBA0001099 664 664 Processed 12/03/2024 1669970793 PREMA AJAYAN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG24051220231619474 08/12/2023 LALIBABU 1613002003WL069159 LALIBABU 00177 IOBA0001099 996 996 Processed 12/03/2024 1669970797 LALIMOL S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/188
(Elamadu) 		1613002003NRG24051220231619475 08/12/2023 SUNIL 1613002003WL069159 SUNIL 00177 IOBA0001099 332 332 Processed 12/03/2024 1669970789 SUNIL G INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24051220231619476 08/12/2023 RADHAMMA 1613002003WL069159 RADHAMMA 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970798 RADHAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG24051220231619477 08/12/2023 SARASAMMA 1613002003WL069159 SARASAMMA 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970784 Mrs. B SARASAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG24051220231619478 08/12/2023 SAROJINI AMMA 1613002003WL069159 SAROJINI AMMA 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970800 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG24051220231619479 08/12/2023 AMBIKA 1613002003WL069159 AMBIKA 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970792 K AMBIKA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG24051220231619480 08/12/2023 BINDHU.B 1613002003WL069159 BINDHU.B 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970805 BINDHU B INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG24051220231619482 08/12/2023 GIRIJA RAJENDRAN 1613002003WL069159 GIRIJA RAJENDRAN 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970806 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG24051220231619483 08/12/2023 INDIRA P 1613002003WL069159 INDIRA P 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970785 INDIRA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-014/393
(Elamadu) 		1613002003NRG24051220231619484 08/12/2023 SUBHADRA 1613002003WL069159 SUBHADRA 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970801 SUBHADRA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG24051220231619485 08/12/2023 MURALEEDHARAN NAIR 1613002003WL069159 MURALEEDHARAN NAIR 00177 IOBA0001099 664 664 Processed 12/03/2024 1669970787 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24051220231619488 08/12/2023 JIJI REJI 1613002003WL069159 JIJI REJI 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970795 JIJI REJI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/6
(Elamadu) 		1613002003NRG24051220231619489 08/12/2023 MINIMOL.P.V 1613002003WL069159 MINIMOL.P.V 00177 IOBA0001099 996 996 Processed 12/03/2024 1669970796 MINIMOL P V INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24051220231619490 08/12/2023 SREELATHA 1613002003WL069159 SREELATHA 00177 IOBA0001099 1328 1328 Processed 12/03/2024 1669970807 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 25564 25564
25 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG24051220231619481 08/12/2023 MAYADEVI S 1613002003WL069159 MAYADEVI S 00415 SBIN0012880 1328 1328 Processed 12/03/2024 1669970783 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 1328 1328
26 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG24051220231619486 08/12/2023 UNNIKRISHNAN 1613002003WL069159 UNNIKRISHNAN 00691 IPOS0000001 996 996 Processed 12/03/2024 1669970790 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 996 996
Total 30544 30544

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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_081223APB_FTO_806766 Canara Bank CNRB0003581 AYOOR 1328
2 Chadaya mangalam KL1613002003_081223APB_FTO_806766 Indian Bank IDIB000A155 AYOOR 1328
3 Chadaya mangalam KL1613002003_081223APB_FTO_806766 Indian Overseas Bank IOBA0001099 THEVANNUR 25564
4 Chadaya mangalam KL1613002003_081223APB_FTO_806766 State Bank Of India SBIN0012880 PANACHAVILA 1328
5 Chadaya mangalam KL1613002003_081223APB_FTO_806766 India Post Payments Bank IPOS0000001 KOLLAM 996

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