Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230623APB_FTO_233228
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-13-002-003-001/10
(Elamadu) 		1613002003NRG24220620230418756 23/06/2023 INDIRA BAI.D 1613002003WL017499 INDIRA BAI.D 00176 IDIB000A155 999 999 Processed 30/06/2023 2862146567 Mrs. INDIRA BAI D INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24220620230418770 23/06/2023 RAMACHANDRANPILLI K 1613002003WL017499 RAMACHANDRANPILLI K 00176 IDIB000A155 999 999 Processed 30/06/2023 2862146568 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24220620230418771 23/06/2023 USHAKUMARY.J 1613002003WL017499 USHAKUMARY.J 00176 IDIB000A155 999 999 Processed 30/06/2023 2862146572 USHAKUMARI J KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24220620230418772 23/06/2023 DEEPA MOHANAN 1613002003WL017499 DEEPA MOHANAN 00176 IDIB000A155 999 999 Processed 30/06/2023 2862146571 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24220620230418757 23/06/2023 SARASWATHY AMMA R 1613002003WL017499 SARASWATHY AMMA R 00176 IDIB000C047 666 666 Processed 30/06/2023 2862146570 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24220620230418758 23/06/2023 RUGMINI AMMA R 1613002003WL017499 RUGMINI AMMA R 00177 IOBA0001099 999 999 Processed 30/06/2023 2862146561 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24220620230418759 23/06/2023 SICILY.Y 1613002003WL017499 SICILY.Y 00177 IOBA0001099 999 999 Processed 30/06/2023 2862146557 SISILY Y O CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-001/264
(Elamadu) 		1613002003NRG24220620230418763 23/06/2023 SUMA 1613002003WL017499 SUMA 00177 IOBA0001099 999 999 Processed 30/06/2023 2862146559 SUMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24220620230418765 23/06/2023 RETHY R 1613002003WL017499 RETHY R 00177 IOBA0001099 666 666 Processed 30/06/2023 2862146563 Mrs. RETHY R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24220620230418766 23/06/2023 RAJI 1613002003WL017499 RAJI 00177 IOBA0001099 666 666 Processed 30/06/2023 2862146558 RAJI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24220620230418767 23/06/2023 SUNIL 1613002003WL017499 SUNIL 00177 IOBA0001099 666 666 Processed 30/06/2023 2862146562 SUNIL . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24220620230418768 23/06/2023 DAISY MOL B 1613002003WL017499 DAISY MOL B 00177 IOBA0001099 999 999 Processed 30/06/2023 2862146560 MRS DAISYMOL B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-001/350
(Elamadu) 		1613002003NRG24220620230418769 23/06/2023 RAJESH L 1613002003WL017499 RAJESH L 00177 IOBA0001099 999 999 Processed 30/06/2023 2862146564 RAJESH L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
14 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24220620230418762 23/06/2023 SUSEELA P 1613002003WL017499 SUSEELA P 00415 SBIN0005047 999 999 Processed 30/06/2023 2862146565 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24220620230418764 23/06/2023 PUSHPAVALLY K 1613002003WL017499 PUSHPAVALLY K 00415 SBIN0012880 666 666 Processed 30/06/2023 2862146566 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24220620230418760 23/06/2023 LEELA C 1613002003WL017499 LEELA C 00415 SBIN0017842 999 999 Processed 30/06/2023 2862146573 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 999 999
17 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24220620230418761 23/06/2023 SINDHU LEKSHMANAN 1613002003WL017499 SINDHU LEKSHMANAN 00657 KLGB0040589 999 999 Processed 30/06/2023 2862146569 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 15318 15318

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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_230623APB_FTO_233228 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002003_230623APB_FTO_233228 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
3 Chadaya mangalam KL1613002003_230623APB_FTO_233228 Indian Overseas Bank IOBA0001099 THEVANNUR 6993
4 Chadaya mangalam KL1613002003_230623APB_FTO_233228 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Chadaya mangalam KL1613002003_230623APB_FTO_233228 State Bank Of India SBIN0012880 PANACHAVILA 666
6 Chadaya mangalam KL1613002003_230623APB_FTO_233228 State Bank Of India SBIN0017842 AYUR 999
7 Chadaya mangalam KL1613002003_230623APB_FTO_233228 Kerala Gramin Bank KLGB0040589 AYOOR 999

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