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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:36:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_221223APB_FTO_867720
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-13-002-003-008/233
(Elamadu) 		1613002003NRG24181220231713756 22/12/2023 KUSALAKUMARI 1613002003WL073702 KUSALAKUMARI 00078 CNRB0003581 999 999 Processed 12/03/2024 1674258615 KUSALAKUMARI CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-008/16
(Elamadu) 		1613002003NRG24181220231713753 22/12/2023 USHA.P 1613002003WL073702 USHA.P 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1674258618 Mrs. USHA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/172
(Elamadu) 		1613002003NRG24181220231713754 22/12/2023 T VIJAYALEKSHMI AMMA 1613002003WL073702 T VIJAYALEKSHMI AMMA 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1674258616 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/24
(Elamadu) 		1613002003NRG24181220231713757 22/12/2023 JAYAKUMARI 1613002003WL073702 JAYAKUMARI 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1674258617 Mrs. JAYAKUMARI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/327
(Elamadu) 		1613002003NRG24181220231713764 22/12/2023 KUNJUMOL 1613002003WL073702 KUNJUMOL 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1674258619 Mrs. KUNJU MOL INDIAN BANK(607105)
SubTotal 7326 7326
6 Chadaya mangalam KL-13-002-003-007/352
(Elamadu) 		1613002003NRG24181220231713752 22/12/2023 SUKUMARAN S 1613002003WL073702 SUKUMARAN S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1674258614 SUKUMARAN S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-008/200
(Elamadu) 		1613002003NRG24181220231713755 22/12/2023 Usha Kumari Amma.D 1613002003WL073702 Usha Kumari Amma.D 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674258609 USHAKUMARIYAMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-008/243
(Elamadu) 		1613002003NRG24181220231713758 22/12/2023 Saraswathy Amma 1613002003WL073702 Saraswathy Amma 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1674258611 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-008/246
(Elamadu) 		1613002003NRG24181220231713759 22/12/2023 LEELAMMA 1613002003WL073702 LEELAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1674258612 LEELAMMA . INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-008/255
(Elamadu) 		1613002003NRG24181220231713761 22/12/2023 AMBIKAKUMARY S 1613002003WL073702 AMBIKAKUMARY S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1674258621 AMBIKAKUMARY S, INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-008/261
(Elamadu) 		1613002003NRG24181220231713762 22/12/2023 Lathika Devi 1613002003WL073702 Lathika Devi 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1674258620 LATHIKA DEVI S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/299
(Elamadu) 		1613002003NRG24181220231713763 22/12/2023 SHAHUBANATH BEEVI 1613002003WL073702 SHAHUBANATH BEEVI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1674258613 SHAHUBANATH BEEVI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/79
(Elamadu) 		1613002003NRG24181220231713765 22/12/2023 Shaji Thomas 1613002003WL073702 Shaji Thomas 00177 IOBA0001099 666 666 Processed 12/03/2024 1674258610 SHAJI THOMAS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/82
(Elamadu) 		1613002003NRG24181220231713766 22/12/2023 Radha Rajendran 1613002003WL073702 Radha Rajendran 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1674258622 RADHAMANI C INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
15 Chadaya mangalam KL-13-002-003-012/39
(Elamadu) 		1613002003NRG24181220231713767 22/12/2023 Saraswathy Amma 1613002003WL073702 Saraswathy Amma 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1674258623 SARASWATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-003-008/247
(Elamadu) 		1613002003NRG24181220231713760 22/12/2023 AMBIKA D 1613002003WL073702 AMBIKA D 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1674258624 MRS AMBIKA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 25974 25974

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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_221223APB_FTO_867720 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_221223APB_FTO_867720 Indian Bank IDIB000A155 AYOOR 7326
3 Chadaya mangalam KL1613002003_221223APB_FTO_867720 Indian Overseas Bank IOBA0001099 THEVANNUR 14652
4 Chadaya mangalam KL1613002003_221223APB_FTO_867720 South Indian Bank SIBL0000668 AYUR 1665
5 Chadaya mangalam KL1613002003_221223APB_FTO_867720 State Bank Of India SBIN0070061 AYUR 1332

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