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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250823APB_FTO_449725
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-13-002-003-008/16
(Elamadu) 		1613002003NRG24240820230907610 25/08/2023 USHA.P 1613002003WL036930 USHA.P 00176 IDIB000A155 999 999 Processed 21/09/2023 5798501860 Mrs. USHA P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-008/24
(Elamadu) 		1613002003NRG24240820230907612 25/08/2023 JAYAKUMARI 1613002003WL036930 JAYAKUMARI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798501859 Mrs. JAYAKUMARI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/327
(Elamadu) 		1613002003NRG24240820230907619 25/08/2023 KUNJUMOL 1613002003WL036930 KUNJUMOL 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798501861 Mrs. KUNJU MOL INDIAN BANK(607105)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-003-007/352
(Elamadu) 		1613002003NRG24240820230907609 25/08/2023 SUKUMARAN S 1613002003WL036930 SUKUMARAN S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798501858 SUKUMARAN S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-008/200
(Elamadu) 		1613002003NRG24240820230907611 25/08/2023 Usha Kumari Amma.D 1613002003WL036930 Usha Kumari Amma.D 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798501852 USHAKUMARIYAMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-008/243
(Elamadu) 		1613002003NRG24240820230907613 25/08/2023 Saraswathy Amma 1613002003WL036930 Saraswathy Amma 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798501854 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-008/246
(Elamadu) 		1613002003NRG24240820230907614 25/08/2023 LEELAMMA 1613002003WL036930 LEELAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798501856 LEELAMMA . INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-008/255
(Elamadu) 		1613002003NRG24240820230907616 25/08/2023 AMBIKAKUMARY S 1613002003WL036930 AMBIKAKUMARY S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798501851 AMBIKAKUMARY S, INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-008/261
(Elamadu) 		1613002003NRG24240820230907617 25/08/2023 Lathika Devi 1613002003WL036930 Lathika Devi 00177 IOBA0001099 666 666 Processed 21/09/2023 5798501855 LATHIKA DEVI S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-008/299
(Elamadu) 		1613002003NRG24240820230907618 25/08/2023 SHAHUBANATH BEEVI 1613002003WL036930 SHAHUBANATH BEEVI 00177 IOBA0001099 999 999 Processed 21/09/2023 5798501857 SHAHUBANATH BEEVI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-008/79
(Elamadu) 		1613002003NRG24240820230907620 25/08/2023 Shaji Thomas 1613002003WL036930 Shaji Thomas 00177 IOBA0001099 666 666 Processed 21/09/2023 5798501853 SHAJI THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 10323 10323
12 Chadaya mangalam KL-13-002-003-012/39
(Elamadu) 		1613002003NRG24240820230907621 25/08/2023 Saraswathy Amma 1613002003WL036930 Saraswathy Amma 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5798501850 SARASWATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-003-008/247
(Elamadu) 		1613002003NRG24240820230907615 25/08/2023 AMBIKA D 1613002003WL036930 AMBIKA D 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798501862 MRS AMBIKA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 17982 17982

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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_250823APB_FTO_449725 Indian Bank IDIB000A155 AYOOR 4329
2 Chadaya mangalam KL1613002003_250823APB_FTO_449725 Indian Overseas Bank IOBA0001099 THEVANNUR 10323
3 Chadaya mangalam KL1613002003_250823APB_FTO_449725 South Indian Bank SIBL0000668 AYUR 1665
4 Chadaya mangalam KL1613002003_250823APB_FTO_449725 State Bank Of India SBIN0070061 AYUR 1665

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