Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:00:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041123APB_FTO_669955
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-13-002-003-007/369
(Elamadu) 		1613002003NRG24031120231363471 04/11/2023 VIJAYA KUMARY D 1613002003WL057967 VIJAYA KUMARY D 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010784747 VIJAYA KUMARI D INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-008/170
(Elamadu) 		1613002003NRG24031120231363472 04/11/2023 LEELA.C.NAIR 1613002003WL057967 LEELA.C.NAIR 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010784740 LEELA P INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/105
(Elamadu) 		1613002003NRG24031120231363473 04/11/2023 V.Pushapakumari 1613002003WL057967 V.Pushapakumari 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010784739 Mrs. PUSHPAKUMARI V CENTRAL BANK OF INDIA(607115)
4 Chadaya mangalam KL-13-002-003-013/108
(Elamadu) 		1613002003NRG24031120231363474 04/11/2023 SUBHASHINI.A 1613002003WL057967 SUBHASHINI.A 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010784745 Mrs. A Subhashiniyamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-013/110
(Elamadu) 		1613002003NRG24031120231363475 04/11/2023 RASIYABEEVI.A 1613002003WL057967 RASIYABEEVI.A 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010784752 RASIYABEEVI A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/125
(Elamadu) 		1613002003NRG24031120231363476 04/11/2023 ANANDAVALLI 1613002003WL057967 ANANDAVALLI 00177 IOBA0001099 1665 1665 Processed 26/11/2023 8010784735 ANANDAVALLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-003-013/128
(Elamadu) 		1613002003NRG24031120231363477 04/11/2023 JYOTHI.G 1613002003WL057967 JYOTHI.G 00177 IOBA0001099 1332 1332 Processed 26/11/2023 8010784753 JYOTHI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-013/129
(Elamadu) 		1613002003NRG24031120231363478 04/11/2023 SHEEJA.P 1613002003WL057967 SHEEJA.P 00177 IOBA0001099 1998 1998 Processed 26/11/2023 8010784754 SHEEJA P CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-013/162
(Elamadu) 		1613002003NRG24031120231363479 04/11/2023 RADHAMANI AMMA 1613002003WL057967 RADHAMANI AMMA 00177 IOBA0001099 666 666 Processed 25/11/2023 8010784738 RADHAMANI R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/170
(Elamadu) 		1613002003NRG24031120231363481 04/11/2023 DEEPA 1613002003WL057967 DEEPA 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010784750 DEEPA D S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/172
(Elamadu) 		1613002003NRG24031120231363482 04/11/2023 Jayasree.S 1613002003WL057967 Jayasree.S 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010784746 JAYASREE.S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/174
(Elamadu) 		1613002003NRG24031120231363483 04/11/2023 Shylaja.S 1613002003WL057967 Shylaja.S 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010784744 SHYLAJA S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/280
(Elamadu) 		1613002003NRG24031120231363484 04/11/2023 RAVEENDRAN PILLAI G 1613002003WL057967 RAVEENDRAN PILLAI G 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010784737 RAVEENDRAN PILLAI G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/35
(Elamadu) 		1613002003NRG24031120231363486 04/11/2023 SIVANKUTTY 1613002003WL057967 SIVANKUTTY 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010784757 A SIVAN KUTTY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/79
(Elamadu) 		1613002003NRG24031120231363489 04/11/2023 Vatsalakumary 1613002003WL057967 Vatsalakumary 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010784748 VALSALA KUMARY R INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/87
(Elamadu) 		1613002003NRG24031120231363490 04/11/2023 MANJU.R 1613002003WL057967 MANJU.R 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010784755 MANJU R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/89
(Elamadu) 		1613002003NRG24031120231363491 04/11/2023 RAJAMANIAMMA 1613002003WL057967 RAJAMANIAMMA 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010784749 RAJAMANIAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/92
(Elamadu) 		1613002003NRG24031120231363492 04/11/2023 MURALEEDHARAN PILLAI 1613002003WL057967 MURALEEDHARAN PILLAI 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010784756 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-013/97
(Elamadu) 		1613002003NRG24031120231363493 04/11/2023 SREEJA SANTHOSH 1613002003WL057967 SREEJA SANTHOSH 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010784751 SREEJA SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 31968 31968
20 Chadaya mangalam KL-13-002-003-013/327
(Elamadu) 		1613002003NRG24031120231363485 04/11/2023 SAVITHRI AMMA 1613002003WL057967 SAVITHRI AMMA 00415 SBIN0012880 1998 1998 Processed 25/11/2023 8010784743 MRS SAVITHRI AMMA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-013/359
(Elamadu) 		1613002003NRG24031120231363488 04/11/2023 RASHEEDA A 1613002003WL057967 RASHEEDA A 00415 SBIN0012880 1998 1998 Processed 25/11/2023 8010784736 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG24031120231363480 04/11/2023 BINDHU 1613002003WL057967 BINDHU 00415 SBIN0017842 999 999 Processed 25/11/2023 8010784742 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-003-013/352
(Elamadu) 		1613002003NRG24031120231363487 04/11/2023 RAJAN 1613002003WL057967 RAJAN 00415 SBIN0070061 999 999 Processed 25/11/2023 8010784741 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 37962 37962

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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_041123APB_FTO_669955 Indian Overseas Bank IOBA0001099 THEVANNUR 31968
2 Chadaya mangalam KL1613002003_041123APB_FTO_669955 State Bank Of India SBIN0012880 PANACHAVILA 3996
3 Chadaya mangalam KL1613002003_041123APB_FTO_669955 State Bank Of India SBIN0017842 AYUR 999
4 Chadaya mangalam KL1613002003_041123APB_FTO_669955 State Bank Of India SBIN0070061 AYUR 999

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