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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_191223APB_FTO_851994
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-13-002-003-012/228
(Elamadu) 		1613002003NRG24191220231717789 19/12/2023 SAINUDEEN T K 1613002003WL073910 SAINUDEEN T K 00089 CBIN0280942 999 999 Processed 12/03/2024 1669933340 Ms. SAINUDEEN . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-007/369
(Elamadu) 		1613002003NRG24191220231717788 19/12/2023 VIJAYA KUMARY D 1613002003WL073910 VIJAYA KUMARY D 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669933323 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/105
(Elamadu) 		1613002003NRG24191220231717790 19/12/2023 V.Pushapakumari 1613002003WL073910 V.Pushapakumari 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933343 Mrs. PUSHPAKUMARI V CENTRAL BANK OF INDIA(607115)
4 Chadaya mangalam KL-13-002-003-013/108
(Elamadu) 		1613002003NRG24191220231717791 19/12/2023 SUBHASHINI.A 1613002003WL073910 SUBHASHINI.A 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933321 Mrs. A Subhashiniyamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-013/110
(Elamadu) 		1613002003NRG24191220231717792 19/12/2023 RASIYABEEVI.A 1613002003WL073910 RASIYABEEVI.A 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933330 RASIYABEEVI A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/125
(Elamadu) 		1613002003NRG24191220231717793 19/12/2023 ANANDAVALLI 1613002003WL073910 ANANDAVALLI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933337 ANANDAVALLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-003-013/128
(Elamadu) 		1613002003NRG24191220231717794 19/12/2023 JYOTHI.G 1613002003WL073910 JYOTHI.G 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1669933331 JYOTHI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-013/129
(Elamadu) 		1613002003NRG24191220231717795 19/12/2023 SHEEJA.P 1613002003WL073910 SHEEJA.P 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933332 SHEEJA P CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-013/162
(Elamadu) 		1613002003NRG24191220231717796 19/12/2023 RADHAMANI AMMA 1613002003WL073910 RADHAMANI AMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669933326 RADHAMANI R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/170
(Elamadu) 		1613002003NRG24191220231717798 19/12/2023 DEEPA 1613002003WL073910 DEEPA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933328 DEEPA D S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/172
(Elamadu) 		1613002003NRG24191220231717799 19/12/2023 Jayasree.S 1613002003WL073910 Jayasree.S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669933322 JAYASREE.S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/174
(Elamadu) 		1613002003NRG24191220231717800 19/12/2023 Shylaja.S 1613002003WL073910 Shylaja.S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933320 SHYLAJA S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/199
(Elamadu) 		1613002003NRG24191220231717801 19/12/2023 SREEJA L 1613002003WL073910 SREEJA L 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933335 SREEJA L INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/263
(Elamadu) 		1613002003NRG24191220231717802 19/12/2023 GEETHA KUMARIYAMMA 1613002003WL073910 GEETHA KUMARIYAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933336 GEETHA KUMARIYAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/280
(Elamadu) 		1613002003NRG24191220231717803 19/12/2023 RAVEENDRAN PILLAI G 1613002003WL073910 RAVEENDRAN PILLAI G 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933327 RAVEENDRAN PILLAI G INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/79
(Elamadu) 		1613002003NRG24191220231717807 19/12/2023 Vatsalakumary 1613002003WL073910 Vatsalakumary 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933324 VALSALA KUMARY R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/87
(Elamadu) 		1613002003NRG24191220231717808 19/12/2023 MANJU.R 1613002003WL073910 MANJU.R 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933333 MANJU R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/89
(Elamadu) 		1613002003NRG24191220231717809 19/12/2023 RAJAMANIAMMA 1613002003WL073910 RAJAMANIAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933325 RAJAMANIAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/92
(Elamadu) 		1613002003NRG24191220231717810 19/12/2023 MURALEEDHARAN PILLAI 1613002003WL073910 MURALEEDHARAN PILLAI 00177 IOBA0001099 333 333 Processed 12/03/2024 1669933334 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-013/97
(Elamadu) 		1613002003NRG24191220231717811 19/12/2023 SREEJA SANTHOSH 1613002003WL073910 SREEJA SANTHOSH 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669933329 SREEJA SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 34632 34632
21 Chadaya mangalam KL-13-002-003-013/327
(Elamadu) 		1613002003NRG24191220231717804 19/12/2023 SAVITHRI AMMA 1613002003WL073910 SAVITHRI AMMA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1669933338 MRS SAVITHRI AMMA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-013/359
(Elamadu) 		1613002003NRG24191220231717806 19/12/2023 RASHEEDA A 1613002003WL073910 RASHEEDA A 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1669933339 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
23 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG24191220231717797 19/12/2023 BINDHU 1613002003WL073910 BINDHU 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1669933341 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-013/352
(Elamadu) 		1613002003NRG24191220231717805 19/12/2023 RAJAN 1613002003WL073910 RAJAN 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1669933342 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 42624 42624

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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_191223APB_FTO_851994 Central Bank of India CBIN0280942 AYOOR 999
2 Chadaya mangalam KL1613002003_191223APB_FTO_851994 Indian Overseas Bank IOBA0001099 THEVANNUR 34632
3 Chadaya mangalam KL1613002003_191223APB_FTO_851994 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002003_191223APB_FTO_851994 State Bank Of India SBIN0017842 AYUR 1665
5 Chadaya mangalam KL1613002003_191223APB_FTO_851994 State Bank Of India SBIN0070061 AYUR 1665

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