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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281023APB_FTO_639491
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-13-002-003-008/233
(Elamadu) 		1613002003NRG24251020231295384 28/10/2023 KUSALAKUMARI 1613002003WL054499 KUSALAKUMARI 00078 CNRB0003581 999 999 Processed 26/11/2023 8010891092 KUSALAKUMARI CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-008/16
(Elamadu) 		1613002003NRG24251020231295382 28/10/2023 USHA.P 1613002003WL054499 USHA.P 00176 IDIB000A155 1665 1665 Processed 25/11/2023 8010891094 Mrs. USHA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/24
(Elamadu) 		1613002003NRG24251020231295387 28/10/2023 JAYAKUMARI 1613002003WL054499 JAYAKUMARI 00176 IDIB000A155 1665 1665 Processed 25/11/2023 8010891093 Mrs. JAYAKUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/327
(Elamadu) 		1613002003NRG24251020231295394 28/10/2023 KUNJUMOL 1613002003WL054499 KUNJUMOL 00176 IDIB000A155 333 333 Processed 25/11/2023 8010891095 Mrs. KUNJU MOL INDIAN BANK(607105)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-003-007/352
(Elamadu) 		1613002003NRG24251020231295381 28/10/2023 SUKUMARAN S 1613002003WL054499 SUKUMARAN S 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010891091 SUKUMARAN S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-008/200
(Elamadu) 		1613002003NRG24251020231295383 28/10/2023 Usha Kumari Amma.D 1613002003WL054499 Usha Kumari Amma.D 00177 IOBA0001099 1665 1665 Processed 26/11/2023 8010891084 USHAKUMARIYAMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24251020231295386 28/10/2023 Saseendran N 1613002003WL054499 Saseendran N 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010891083 SASEENDRAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24251020231295385 28/10/2023 THANKAMANI 1613002003WL054499 THANKAMANI 00177 IOBA0001099 999 999 Processed 25/11/2023 8010891088 THANKAMANI UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-003-008/243
(Elamadu) 		1613002003NRG24251020231295388 28/10/2023 Saraswathy Amma 1613002003WL054499 Saraswathy Amma 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010891086 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-008/246
(Elamadu) 		1613002003NRG24251020231295389 28/10/2023 LEELAMMA 1613002003WL054499 LEELAMMA 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010891089 LEELAMMA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-008/255
(Elamadu) 		1613002003NRG24251020231295391 28/10/2023 AMBIKAKUMARY S 1613002003WL054499 AMBIKAKUMARY S 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010891082 AMBIKAKUMARY S, INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/261
(Elamadu) 		1613002003NRG24251020231295392 28/10/2023 Lathika Devi 1613002003WL054499 Lathika Devi 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010891087 LATHIKA DEVI S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/299
(Elamadu) 		1613002003NRG24251020231295393 28/10/2023 SHAHUBANATH BEEVI 1613002003WL054499 SHAHUBANATH BEEVI 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010891090 SHAHUBANATH BEEVI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/79
(Elamadu) 		1613002003NRG24251020231295395 28/10/2023 Shaji Thomas 1613002003WL054499 Shaji Thomas 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010891085 SHAJI THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
15 Chadaya mangalam KL-13-002-003-012/39
(Elamadu) 		1613002003NRG24251020231295396 28/10/2023 Saraswathy Amma 1613002003WL054499 Saraswathy Amma 00409 SIBL0000668 1665 1665 Processed 25/11/2023 8010891081 SARASWATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-003-008/247
(Elamadu) 		1613002003NRG24251020231295390 28/10/2023 AMBIKA D 1613002003WL054499 AMBIKA D 00415 SBIN0070061 1665 1665 Processed 25/11/2023 8010891096 MRS AMBIKA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 23310 23310

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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_281023APB_FTO_639491 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_281023APB_FTO_639491 Indian Bank IDIB000A155 AYOOR 3663
3 Chadaya mangalam KL1613002003_281023APB_FTO_639491 Indian Overseas Bank IOBA0001099 THEVANNUR 15318
4 Chadaya mangalam KL1613002003_281023APB_FTO_639491 South Indian Bank SIBL0000668 AYUR 1665
5 Chadaya mangalam KL1613002003_281023APB_FTO_639491 State Bank Of India SBIN0070061 AYUR 1665

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