Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_17417
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-13-002-003-016/346
(Elamadu) 		1613002003NRG23030420232334718 05/04/2023 VIJAYAKUMAR R 1613002003WL091495 VIJAYAKUMAR R 00078 CNRB0003581 1555 1555 Processed 19/05/2023 1690363910 VIJAYAKUMAR R DHANALAXMI BANK(607239)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-003-016/88
(Elamadu) 		1613002003NRG23030420232334723 05/04/2023 LIJOY 1613002003WL091495 LIJOY 00089 CBIN0280942 1555 1555 Processed 19/05/2023 1690363908 Mr. LIJOY K Y CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-003-016/345
(Elamadu) 		1613002003NRG23030420232334716 05/04/2023 JOSEKUTTY 1613002003WL091495 JOSEKUTTY 00127 FDRL0002035 1555 1555 Processed 19/05/2023 1690363909 ALICE JOSE,JOSE KUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-003-016/154
(Elamadu) 		1613002003NRG23030420232334707 05/04/2023 BABU VARGHESE 1613002003WL091495 BABU VARGHESE 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363900 BABU V CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-016/18
(Elamadu) 		1613002003NRG23030420232334708 05/04/2023 BEENA ROY 1613002003WL091495 BEENA ROY 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363906 BEENA ROY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/252
(Elamadu) 		1613002003NRG23030420232334712 05/04/2023 ACY BABU 1613002003WL091495 ACY BABU 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363907 BIJU P.C FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-003-016/265
(Elamadu) 		1613002003NRG23030420232334713 05/04/2023 OMANA JOHN 1613002003WL091495 OMANA JOHN 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363902 MR OMANA PLATHARA KUNNATHU JOHN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-016/27
(Elamadu) 		1613002003NRG23030420232334714 05/04/2023 Biji Biju 1613002003WL091495 Biji Biju 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363904 BIJIMOL T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/345
(Elamadu) 		1613002003NRG23030420232334715 05/04/2023 ALICE JOSE JOSE KUTTY 1613002003WL091495 ALICE JOSE JOSE KUTTY 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363899 ALICE JOSE,JOSE KUTTY INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/346
(Elamadu) 		1613002003NRG23030420232334717 05/04/2023 REMADEVI B. ATHIRA VIJAYAN 1613002003WL091495 REMADEVI B. ATHIRA VIJAYAN 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363903 MRS REMA DEVI AMMAB STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/358
(Elamadu) 		1613002003NRG23030420232334719 05/04/2023 PRASANNA NAIR 1613002003WL091495 PRASANNA NAIR 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363901 PRASANNA NAIR CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-016/460
(Elamadu) 		1613002003NRG23030420232334721 05/04/2023 LEELAMMA 1613002003WL091495 LEELAMMA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363905 LEELAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 15861 15861
13 Chadaya mangalam KL-13-002-003-016/121
(Elamadu) 		1613002003NRG23030420232334706 05/04/2023 SAJAN VARGHESE 1613002003WL091495 SAJAN VARGHESE 00415 SBIN0070073 1866 1866 Processed 19/05/2023 1690363911 SAJAN FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-003-016/420
(Elamadu) 		1613002003NRG23030420232334720 05/04/2023 SHEEBA DAVID 1613002003WL091495 SHEEBA DAVID 00415 SBIN0070073 1555 1555 Processed 19/05/2023 1690363912 SHEEBA DAVID FEDERAL BANK(607165)
SubTotal 3421 3421
Total 23947 23947

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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_17417 Canara Bank CNRB0003581 AYOOR 1555
2 Chadaya mangalam KL1613002003_050423APB_FTO_17417 Central Bank of India CBIN0280942 AYOOR 1555
3 Chadaya mangalam KL1613002003_050423APB_FTO_17417 Federal Bank FDRL0002035 POOYAPPALLY 1555
4 Chadaya mangalam KL1613002003_050423APB_FTO_17417 Indian Overseas Bank IOBA0001099 THEVANNUR 15861
5 Chadaya mangalam KL1613002003_050423APB_FTO_17417 State Bank Of India SBIN0070073 POOYAPALLY 3421

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