Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:16:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_191023APB_FTO_609549
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) 		1613002003NRG24181020231236008 19/10/2023 KAMALAMMA 1613002003WL051978 KAMALAMMA 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8021695279 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-005/247
(Elamadu) 		1613002003NRG24181020231235998 19/10/2023 MALLIKA 1613002003WL051978 MALLIKA 00177 IOBA0001099 999 999 Processed 27/11/2023 8021695272 MALLIKA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/299
(Elamadu) 		1613002003NRG24181020231235999 19/10/2023 SASIDHARAN ACHARY 1613002003WL051978 SASIDHARAN ACHARY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021695274 SASIDHARAN ACHARI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-006/125
(Elamadu) 		1613002003NRG24181020231236000 19/10/2023 LEELAMMA PAPPACHAN 1613002003WL051978 LEELAMMA PAPPACHAN 00177 IOBA0001099 333 333 Processed 27/11/2023 8021695263 LEELAMMA PAPPACHAN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/111
(Elamadu) 		1613002003NRG24181020231236001 19/10/2023 SHYLAJA.T 1613002003WL051978 SHYLAJA.T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021695270 MRS SHYLAJA T STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-007/115
(Elamadu) 		1613002003NRG24181020231236002 19/10/2023 RETNAMMA.V 1613002003WL051978 RETNAMMA.V 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021695267 RETNAMMA V INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/12
(Elamadu) 		1613002003NRG24181020231236003 19/10/2023 USHA.S 1613002003WL051978 USHA.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021695271 USHA S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/14
(Elamadu) 		1613002003NRG24181020231236005 19/10/2023 Rema Devi.K 1613002003WL051978 Rema Devi.K 00177 IOBA0001099 999 999 Processed 27/11/2023 8021695269 REMA DEVI K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/27
(Elamadu) 		1613002003NRG24181020231236007 19/10/2023 RADHAMANI 1613002003WL051978 RADHAMANI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021695268 RADHAMANI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/272
(Elamadu) 		1613002003NRG24181020231236009 19/10/2023 SUJATHA 1613002003WL051978 SUJATHA 00177 IOBA0001099 999 999 Processed 27/11/2023 8021695273 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG24181020231236010 19/10/2023 RAVEENDRAN PILLAI 1613002003WL051978 RAVEENDRAN PILLAI 00177 IOBA0001099 999 999 Processed 27/11/2023 8021695275 Mr. Raveendran Pillai INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-007/34
(Elamadu) 		1613002003NRG24181020231236012 19/10/2023 Sanitha.P.G 1613002003WL051978 Sanitha.P.G 00177 IOBA0001099 999 999 Processed 27/11/2023 8021695266 SANITHA P G KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-007/354
(Elamadu) 		1613002003NRG24181020231236013 19/10/2023 VILASINI K 1613002003WL051978 VILASINI K 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021695276 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-007/36
(Elamadu) 		1613002003NRG24181020231236014 19/10/2023 SHEELA MANI.D 1613002003WL051978 SHEELA MANI.D 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021695264 SHEELA MANI.D INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/4
(Elamadu) 		1613002003NRG24181020231236015 19/10/2023 Sunitha Remesan 1613002003WL051978 Sunitha Remesan 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021695265 SUNITHA KUMARY K S UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-007/89
(Elamadu) 		1613002003NRG24181020231236016 19/10/2023 L.PADMAVATHY AMMA 1613002003WL051978 L.PADMAVATHY AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021695262 L PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 22311 22311
17 Chadaya mangalam KL-13-002-003-007/250
(Elamadu) 		1613002003NRG24181020231236006 19/10/2023 SAUDAMINI 1613002003WL051978 SAUDAMINI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021695278 Mrs. Saudamini INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-007/294
(Elamadu) 		1613002003NRG24181020231236011 19/10/2023 SOBHANAYAMMA 1613002003WL051978 SOBHANAYAMMA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021695277 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Chadaya mangalam KL-13-002-003-007/13
(Elamadu) 		1613002003NRG24181020231236004 19/10/2023 SHEELA 1613002003WL051978 SHEELA 00468 UBIN0568520 1665 1665 Processed 27/11/2023 8021695280 SHEELA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 29304 29304

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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_191023APB_FTO_609549 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_191023APB_FTO_609549 Indian Overseas Bank IOBA0001099 THEVANNUR 22311
3 Chadaya mangalam KL1613002003_191023APB_FTO_609549 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Chadaya mangalam KL1613002003_191023APB_FTO_609549 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

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