Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:53:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_87153
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-13-002-003-002/156
(Elamadu) 		1613002003NRG24100520230147979 12/05/2023 SANTHAMMA 1613002003WL006136 SANTHAMMA 00176 IDIB000A155 1200 1200 Processed 20/05/2023 1749780892 SANTHAMMA L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-002/208
(Elamadu) 		1613002003NRG24100520230147982 12/05/2023 Soman Pillai.N 1613002003WL006136 Soman Pillai.N 00176 IDIB000A155 1800 1800 Processed 20/05/2023 1749780893 SOMAN PILLAI N KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-007/84
(Elamadu) 		1613002003NRG24100520230147995 12/05/2023 Bharathi Amma 1613002003WL006136 Bharathi Amma 00176 IDIB000A155 1800 1800 Processed 20/05/2023 1749780894 BHARATHI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
4 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24100520230147972 12/05/2023 Geethakumary.T 1613002003WL006136 Geethakumary.T 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1749780878 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-001/235
(Elamadu) 		1613002003NRG24100520230147973 12/05/2023 Surendran C 1613002003WL006136 Surendran C 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1749780877 SURENDRAN.C INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/104
(Elamadu) 		1613002003NRG24100520230147975 12/05/2023 LALITHA B 1613002003WL006136 LALITHA B 00177 IOBA0001099 900 900 Processed 20/05/2023 1749780883 LALITHA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24100520230147981 12/05/2023 JAYAKUMARY V 1613002003WL006136 JAYAKUMARY V 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1749780884 JAYAKUMARI V CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-002/209
(Elamadu) 		1613002003NRG24100520230147983 12/05/2023 Santhamma k 1613002003WL006136 Santhamma k 00177 IOBA0001099 1200 1200 Processed 20/05/2023 1749780880 SANTHAMMA K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/27
(Elamadu) 		1613002003NRG24100520230147985 12/05/2023 Sherly Raju 1613002003WL006136 Sherly Raju 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1749780876 SHERLY RAJU KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/305
(Elamadu) 		1613002003NRG24100520230147986 12/05/2023 VIJAYAMMA 1613002003WL006136 VIJAYAMMA 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1749780881 VIJAYAMMA FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24100520230147988 12/05/2023 LEKHAKUMARY 1613002003WL006136 LEKHAKUMARY 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1749780898 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24100520230147989 12/05/2023 GEETHAMANI AMMA 1613002003WL006136 GEETHAMANI AMMA 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1749780882 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-002/90
(Elamadu) 		1613002003NRG24100520230147991 12/05/2023 Radha.L 1613002003WL006136 Radha.L 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1749780899 RADHA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24100520230147994 12/05/2023 BINDHU.V. 1613002003WL006136 BINDHU.V. 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1749780879 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 17100 17100
15 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24100520230147974 12/05/2023 RAMACHANDRAN 1613002003WL006136 RAMACHANDRAN 00177 IOBA0003208 1800 1800 Processed 20/05/2023 1749780887 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
16 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24100520230147984 12/05/2023 JAYA K 1613002003WL006136 JAYA K 00415 SBIN0005047 1500 1500 Processed 20/05/2023 1749780888 MRS JAYA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24100520230147987 12/05/2023 SARASWATHY AMMA 1613002003WL006136 SARASWATHY AMMA 00415 SBIN0005047 1500 1500 Processed 20/05/2023 1749780885 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG24100520230147990 12/05/2023 SOMAVALLY A 1613002003WL006136 SOMAVALLY A 00415 SBIN0005047 1800 1800 Processed 20/05/2023 1749780886 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 4800 4800
19 Chadaya mangalam KL-13-002-003-002/105
(Elamadu) 		1613002003NRG24100520230147976 12/05/2023 Geetha kumari.S 1613002003WL006136 Geetha kumari.S 00415 SBIN0070061 1800 1800 Processed 20/05/2023 1749780896 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-002/91
(Elamadu) 		1613002003NRG24100520230147992 12/05/2023 SANTHAKUMARY N 1613002003WL006136 SANTHAKUMARY N 00415 SBIN0070061 1800 1800 Processed 20/05/2023 1749780895 MRS SANTHA KUMARI N STATE BANK OF INDIA(508548)
SubTotal 3600 3600
21 Chadaya mangalam KL-13-002-003-002/99
(Elamadu) 		1613002003NRG24100520230147993 12/05/2023 SARASAMMA 1613002003WL006136 SARASAMMA 00415 SBIN0070241 1500 1500 Processed 20/05/2023 1749780897 MRS SARASAMMA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 1500 1500
22 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24100520230147980 12/05/2023 SREELATHA P V 1613002003WL006136 SREELATHA P V 00468 UBIN0904091 1800 1800 Processed 20/05/2023 1749780891 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 1800 1800
23 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24100520230147977 12/05/2023 Ramani.N 1613002003WL006136 Ramani.N 00657 KLGB0040589 1800 1800 Processed 20/05/2023 1749780890 REMANI N KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-002/131
(Elamadu) 		1613002003NRG24100520230147978 12/05/2023 Thulaseedharan pillai.B 1613002003WL006136 Thulaseedharan pillai.B 00657 KLGB0040589 600 600 Processed 20/05/2023 1749780889 THULASEEDHARAN PILALI B KERALA GRAMIN BANK(607476)
SubTotal 2400 2400
Total 37800 37800

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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_120523APB_FTO_87153 Indian Bank IDIB000A155 AYOOR 4800
2 Chadaya mangalam KL1613002003_120523APB_FTO_87153 Indian Overseas Bank IOBA0001099 THEVANNUR 17100
3 Chadaya mangalam KL1613002003_120523APB_FTO_87153 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1800
4 Chadaya mangalam KL1613002003_120523APB_FTO_87153 State Bank Of India SBIN0005047 KOTTARAKARA 4800
5 Chadaya mangalam KL1613002003_120523APB_FTO_87153 State Bank Of India SBIN0070061 AYUR 3600
6 Chadaya mangalam KL1613002003_120523APB_FTO_87153 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1500
7 Chadaya mangalam KL1613002003_120523APB_FTO_87153 Union Bank of India UBIN0904091 Ummannoor 1800
8 Chadaya mangalam KL1613002003_120523APB_FTO_87153 Kerala Gramin Bank KLGB0040589 AYOOR 2400

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