Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100423APB_FTO_23468
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-13-002-003-001/236
(Elamadu) 		1613002003NRG23100420232339218 10/04/2023 KOMALA 1613002003WL091749 KOMALA 00177 IOBA0001099 311 311 Processed 19/05/2023 1690356334 MRS KOMALA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-003-017/10
(Elamadu) 		1613002003NRG23100420232339219 10/04/2023 SASEENDRA 1613002003WL091749 SASEENDRA 00177 IOBA0001099 622 622 Processed 19/05/2023 1690356326 SASEENDRA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG23100420232339220 10/04/2023 MINIJA.D 1613002003WL091749 MINIJA.D 00177 IOBA0001099 622 622 Processed 19/05/2023 1690356324 MINIJA D INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/14
(Elamadu) 		1613002003NRG23100420232339221 10/04/2023 REEJA.P 1613002003WL091749 REEJA.P 00177 IOBA0001099 622 622 Processed 19/05/2023 1690356327 REEJA P INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG23100420232339222 10/04/2023 REMA 1613002003WL091749 REMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690356325 REMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG23100420232339223 10/04/2023 LEKHA KUMARI 1613002003WL091749 LEKHA KUMARI 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690356330 LEKHAKUMARI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG23100420232339224 10/04/2023 Sulochana S 1613002003WL091749 Sulochana S 00177 IOBA0001099 622 622 Processed 19/05/2023 1690356323 MRS SULOCHANA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-017/218
(Elamadu) 		1613002003NRG23100420232339225 10/04/2023 SIVAKUMARI P 1613002003WL091749 SIVAKUMARI P 00177 IOBA0001099 933 933 Processed 19/05/2023 1690356331 SIVAKUMARI P INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG23100420232339227 10/04/2023 GEETHA 1613002003WL091749 GEETHA 00177 IOBA0001099 622 622 Processed 19/05/2023 1690356333 GEETHA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/257
(Elamadu) 		1613002003NRG23100420232339229 10/04/2023 DEEPA MOL 1613002003WL091749 DEEPA MOL 00177 IOBA0001099 622 622 Processed 19/05/2023 1690356329 DEEPA MOL INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG23100420232339231 10/04/2023 MANIYAMMA 1613002003WL091749 MANIYAMMA 00177 IOBA0001099 311 311 Processed 19/05/2023 1690356332 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG23100420232339233 10/04/2023 SUNITHA..R.K 1613002003WL091749 SUNITHA..R.K 00177 IOBA0001099 311 311 Processed 19/05/2023 1690356328 MRS SUNITHA R K STATE BANK OF INDIA(508548)
SubTotal 7775 7775
13 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG23100420232339228 10/04/2023 THANKAMANI C 1613002003WL091749 THANKAMANI C 00415 SBIN0005185 1244 1244 Processed 19/05/2023 1690356337 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 1244 1244
14 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG23100420232339226 10/04/2023 SHEELA 1613002003WL091749 SHEELA 00415 SBIN0012880 622 622 Processed 19/05/2023 1690356335 MRS SHEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG23100420232339232 10/04/2023 PRASANNA 1613002003WL091749 PRASANNA 00415 SBIN0012880 311 311 Processed 19/05/2023 1690356336 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 933 933
16 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG23100420232339230 10/04/2023 Latha S 1613002003WL091749 Latha S 00415 SBIN0070073 622 622 Processed 19/05/2023 1690356338 MRS LATHA S STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 10574 10574

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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_100423APB_FTO_23468 Indian Overseas Bank IOBA0001099 THEVANNUR 7775
2 Chadaya mangalam KL1613002003_100423APB_FTO_23468 State Bank Of India SBIN0005185 CHATHANNUR 1244
3 Chadaya mangalam KL1613002003_100423APB_FTO_23468 State Bank Of India SBIN0012880 PANACHAVILA 933
4 Chadaya mangalam KL1613002003_100423APB_FTO_23468 State Bank Of India SBIN0070073 POOYAPALLY 622

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