Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_15431
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-13-002-003-007/124
(Elamadu) 		1613002003NRG23010420232330743 05/04/2023 VIJAYAN NAIR R 1613002003WL091312 VIJAYAN NAIR R 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1690408155 VIJAYAN NAIR R CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-007/194
(Elamadu) 		1613002003NRG23010420232330746 05/04/2023 BEENA RAJAN 1613002003WL091312 BEENA RAJAN 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1690408154 BEENA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
3 Chadaya mangalam KL-13-002-003-007/159
(Elamadu) 		1613002003NRG23010420232330745 05/04/2023 ASHA V C 1613002003WL091312 ASHA V C 00127 FDRL0001731 2177 2177 Processed 19/05/2023 1690408152 ASHA V S INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
4 Chadaya mangalam KL-13-002-003-007/253
(Elamadu) 		1613002003NRG23010420232330749 05/04/2023 G VIJAYAN 1613002003WL091312 G VIJAYAN 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690408158 Mrs. Vijayan G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-007/253
(Elamadu) 		1613002003NRG23010420232330748 05/04/2023 RADHIKA P 1613002003WL091312 RADHIKA P 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690408156 P RADHIKA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/321
(Elamadu) 		1613002003NRG23010420232330754 05/04/2023 SINDHU 1613002003WL091312 SINDHU 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690408157 Mrs. Sindhu . INDIAN BANK(607105)
SubTotal 6531 6531
7 Chadaya mangalam KL-13-002-003-007/269
(Elamadu) 		1613002003NRG23010420232330751 05/04/2023 SUDHAMANI 1613002003WL091312 SUDHAMANI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690408150 SUDHAMANI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG23010420232330752 05/04/2023 RAVEENDRAN PILLAI 1613002003WL091312 RAVEENDRAN PILLAI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690408151 Mr. Raveendran Pillai INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-007/31
(Elamadu) 		1613002003NRG23010420232330753 05/04/2023 Mini.C 1613002003WL091312 Mini.C 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690408147 MINI C KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-007/39
(Elamadu) 		1613002003NRG23010420232330757 05/04/2023 USHA AJAYAN 1613002003WL091312 USHA AJAYAN 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690408148 USHA AJAYAN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-008/15
(Elamadu) 		1613002003NRG23010420232330758 05/04/2023 SHEEJA R 1613002003WL091312 SHEEJA R 00177 IOBA0001099 311 311 Processed 19/05/2023 1690408149 SHEEJA R UNION BANK OF INDIA(508500)
SubTotal 8086 8086
12 Chadaya mangalam KL-13-002-003-007/124
(Elamadu) 		1613002003NRG23010420232330744 05/04/2023 SYAMALA S 1613002003WL091312 SYAMALA S 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1690408153 SYAMALA S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
13 Chadaya mangalam KL-13-002-003-007/248
(Elamadu) 		1613002003NRG23010420232330747 05/04/2023 SUMATHYKUTTYAMMA C 1613002003WL091312 SUMATHYKUTTYAMMA C 00415 SBIN0070061 2177 2177 Processed 19/05/2023 1690408159 MRS SUMATHYKUTTYAMMA C STATE BANK OF INDIA(508548)
SubTotal 2177 2177
14 Chadaya mangalam KL-13-002-003-007/100
(Elamadu) 		1613002003NRG23010420232330742 05/04/2023 SHEEJA S 1613002003WL091312 SHEEJA S 00468 UBIN0568520 2177 2177 Processed 19/05/2023 1690408161 SHEEJA S UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-003-007/327
(Elamadu) 		1613002003NRG23010420232330755 05/04/2023 OMANAKUTTAN V 1613002003WL091312 OMANAKUTTAN V 00468 UBIN0568520 2177 2177 Processed 19/05/2023 1690408160 OMANAKUTTAN V UNION BANK OF INDIA(508500)
SubTotal 4354 4354
Total 29856 29856

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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_050423APB_FTO_15431 Canara Bank CNRB0003581 AYOOR 4354
2 Chadaya mangalam KL1613002003_050423APB_FTO_15431 Federal Bank FDRL0001731 AYUR 2177
3 Chadaya mangalam KL1613002003_050423APB_FTO_15431 Indian Bank IDIB000A155 AYOOR 6531
4 Chadaya mangalam KL1613002003_050423APB_FTO_15431 Indian Overseas Bank IOBA0001099 THEVANNUR 8086
5 Chadaya mangalam KL1613002003_050423APB_FTO_15431 State Bank Of India SBIN0012880 PANACHAVILA 2177
6 Chadaya mangalam KL1613002003_050423APB_FTO_15431 State Bank Of India SBIN0070061 AYUR 2177
7 Chadaya mangalam KL1613002003_050423APB_FTO_15431 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 4354

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