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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070723APB_FTO_281460
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-13-002-003-008/94
(Elamadu) 		1613002003NRG24070720230514459 07/07/2023 SAVITHRIAMMA S 1613002003WL021643 SAVITHRIAMMA S 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409231070 Mrs. SAVITHRIAMMA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-008/111
(Elamadu) 		1613002003NRG24070720230514442 07/07/2023 RAJAN G 1613002003WL021643 RAJAN G 00176 IDIB000A155 999 999 Processed 14/07/2023 3409231077 Mr. RAJAN G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/190
(Elamadu) 		1613002003NRG24070720230514445 07/07/2023 REEJA .S.S 1613002003WL021643 REEJA .S.S 00176 IDIB000A155 999 999 Processed 14/07/2023 3409231072 Mrs. REEJA S S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/208
(Elamadu) 		1613002003NRG24070720230514446 07/07/2023 KUMARI K 1613002003WL021643 KUMARI K 00176 IDIB000A155 333 333 Processed 14/07/2023 3409231073 Mrs. KUMARI K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/259
(Elamadu) 		1613002003NRG24070720230514450 07/07/2023 PRASANNA KUMARY R 1613002003WL021643 PRASANNA KUMARY R 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409231074 Mrs. PRASANNA KUMARY R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/26
(Elamadu) 		1613002003NRG24070720230514451 07/07/2023 SULOCHANA.P 1613002003WL021643 SULOCHANA.P 00176 IDIB000A155 999 999 Processed 14/07/2023 3409231071 Mrs. SULOCHANA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/28
(Elamadu) 		1613002003NRG24070720230514452 07/07/2023 SYAMALA.A 1613002003WL021643 SYAMALA.A 00176 IDIB000A155 666 666 Processed 14/07/2023 3409231078 SYAMALA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-008/318
(Elamadu) 		1613002003NRG24070720230514455 07/07/2023 O MANJU 1613002003WL021643 O MANJU 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409231076 Mrs. O MANJU INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/101
(Elamadu) 		1613002003NRG24070720230514460 07/07/2023 MARYKUTTY 1613002003WL021643 MARYKUTTY 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409231075 Mrs. MARYKUTTY . INDIAN BANK(607105)
SubTotal 7992 7992
10 Chadaya mangalam KL-13-002-003-005/375
(Elamadu) 		1613002003NRG24070720230514441 07/07/2023 GEETHA 1613002003WL021643 GEETHA 00177 IOBA0001099 999 999 Processed 14/07/2023 3409231068 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-008/150
(Elamadu) 		1613002003NRG24070720230514443 07/07/2023 VALSALA 1613002003WL021643 VALSALA 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409231080 MS VALSALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-008/174
(Elamadu) 		1613002003NRG24070720230514444 07/07/2023 USHAKUMARY 1613002003WL021643 USHAKUMARY 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409231079 USHAKUMARI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/220
(Elamadu) 		1613002003NRG24070720230514447 07/07/2023 INDIRA N 1613002003WL021643 INDIRA N 00177 IOBA0001099 333 333 Processed 14/07/2023 3409231067 INDIRA N INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/238
(Elamadu) 		1613002003NRG24070720230514448 07/07/2023 P Bhanu 1613002003WL021643 P Bhanu 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409231060 BHANU P INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/245
(Elamadu) 		1613002003NRG24070720230514449 07/07/2023 OMANA JACOB 1613002003WL021643 OMANA JACOB 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409231064 OMANA JACOB INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/297
(Elamadu) 		1613002003NRG24070720230514454 07/07/2023 ANNAMMA 1613002003WL021643 ANNAMMA 00177 IOBA0001099 999 999 Processed 14/07/2023 3409231062 ANNAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/323
(Elamadu) 		1613002003NRG24070720230514456 07/07/2023 SANTHA K 1613002003WL021643 SANTHA K 00177 IOBA0001099 999 999 Processed 14/07/2023 3409231061 K SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-008/325
(Elamadu) 		1613002003NRG24070720230514457 07/07/2023 GIRIJA S 1613002003WL021643 GIRIJA S 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409231065 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-008/35
(Elamadu) 		1613002003NRG24070720230514458 07/07/2023 GIRIJA T 1613002003WL021643 GIRIJA T 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409231063 GIRIJA T INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-009/305
(Elamadu) 		1613002003NRG24070720230514461 07/07/2023 SANTHA 1613002003WL021643 SANTHA 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409231066 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 12654 12654
21 Chadaya mangalam KL-13-002-003-008/295
(Elamadu) 		1613002003NRG24070720230514453 07/07/2023 SUJATHA O 1613002003WL021643 SUJATHA O 00415 SBIN0017842 1332 1332 Processed 14/07/2023 3409231069 MRS SUJATHA O STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_070723APB_FTO_281460 Central Bank of India CBIN0280942 AYOOR 1332
2 Chadaya mangalam KL1613002003_070723APB_FTO_281460 Indian Bank IDIB000A155 AYOOR 7992
3 Chadaya mangalam KL1613002003_070723APB_FTO_281460 Indian Overseas Bank IOBA0001099 THEVANNUR 12654
4 Chadaya mangalam KL1613002003_070723APB_FTO_281460 State Bank Of India SBIN0017842 AYUR 1332

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