Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081223APB_FTO_806205
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) 		1613002003NRG24051220231616489 08/12/2023 KUSALAKUMARI 1613002003WL069032 KUSALAKUMARI 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1669972665 KUSALAKUMARI CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-008/16
(Elamadu) 		1613002003NRG24051220231616487 08/12/2023 USHA.P 1613002003WL069032 USHA.P 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1669972663 Mrs. USHA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/24
(Elamadu) 		1613002003NRG24051220231616492 08/12/2023 JAYAKUMARI 1613002003WL069032 JAYAKUMARI 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1669972664 Mrs. JAYAKUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/327
(Elamadu) 		1613002003NRG24051220231616498 08/12/2023 KUNJUMOL 1613002003WL069032 KUNJUMOL 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1669972666 Mrs. KUNJU MOL INDIAN BANK(607105)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-003-007/352
(Elamadu) 		1613002003NRG24051220231616486 08/12/2023 SUKUMARAN S 1613002003WL069032 SUKUMARAN S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669972661 SUKUMARAN S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-008/200
(Elamadu) 		1613002003NRG24051220231616488 08/12/2023 Usha Kumari Amma.D 1613002003WL069032 Usha Kumari Amma.D 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1669972655 USHAKUMARIYAMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24051220231616491 08/12/2023 Saseendran N 1613002003WL069032 Saseendran N 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669972654 SASEENDRAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24051220231616490 08/12/2023 THANKAMANI 1613002003WL069032 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669972658 THANKAMANI UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-003-008/243
(Elamadu) 		1613002003NRG24051220231616493 08/12/2023 Saraswathy Amma 1613002003WL069032 Saraswathy Amma 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669972656 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-008/246
(Elamadu) 		1613002003NRG24051220231616494 08/12/2023 LEELAMMA 1613002003WL069032 LEELAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669972659 LEELAMMA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-008/255
(Elamadu) 		1613002003NRG24051220231616495 08/12/2023 AMBIKAKUMARY S 1613002003WL069032 AMBIKAKUMARY S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669972653 AMBIKAKUMARY S, INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/261
(Elamadu) 		1613002003NRG24051220231616496 08/12/2023 Lathika Devi 1613002003WL069032 Lathika Devi 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669972657 LATHIKA DEVI S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/299
(Elamadu) 		1613002003NRG24051220231616497 08/12/2023 SHAHUBANATH BEEVI 1613002003WL069032 SHAHUBANATH BEEVI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669972660 SHAHUBANATH BEEVI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/79
(Elamadu) 		1613002003NRG24051220231616499 08/12/2023 Shaji Thomas 1613002003WL069032 Shaji Thomas 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669972662 SHAJI THOMAS INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/82
(Elamadu) 		1613002003NRG24051220231616500 08/12/2023 Radha Rajendran 1613002003WL069032 Radha Rajendran 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669972652 RADHAMANI C INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
16 Chadaya mangalam KL-13-002-003-012/39
(Elamadu) 		1613002003NRG24051220231616501 08/12/2023 Saraswathy Amma 1613002003WL069032 Saraswathy Amma 00409 SIBL0000668 1998 1998 Processed 12/03/2024 1669972651 SARASWATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 30969 30969

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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_081223APB_FTO_806205 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_081223APB_FTO_806205 Indian Bank IDIB000A155 AYOOR 5994
3 Chadaya mangalam KL1613002003_081223APB_FTO_806205 Indian Overseas Bank IOBA0001099 THEVANNUR 20979
4 Chadaya mangalam KL1613002003_081223APB_FTO_806205 South Indian Bank SIBL0000668 AYUR 1998

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