Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210623APB_FTO_225844
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-13-002-003-002/110
(Elamadu) 		1613002003NRG24210620230406281 21/06/2023 JOHNSON 1613002003WL017003 JOHNSON 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803479015 Mr. Johnson INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-002/13
(Elamadu) 		1613002003NRG24210620230406282 21/06/2023 Prasanthi Maniraj 1613002003WL017003 Prasanthi Maniraj 00176 IDIB000A155 1998 1998 Processed 28/06/2023 2803479011 PRASANTHI MANIRAJ KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-002/15
(Elamadu) 		1613002003NRG24210620230406284 21/06/2023 GIRIJA KUMARY 1613002003WL017003 GIRIJA KUMARY 00176 IDIB000A155 1998 1998 Processed 28/06/2023 2803479012 GIRIJA KUMARY G KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-003-002/10
(Elamadu) 		1613002003NRG24210620230406280 21/06/2023 Kamalamma 1613002003WL017003 Kamalamma 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2803479000 KAMALAMMA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-002/136
(Elamadu) 		1613002003NRG24210620230406283 21/06/2023 INDIRA P 1613002003WL017003 INDIRA P 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803479005 INDIRA P INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/172
(Elamadu) 		1613002003NRG24210620230406285 21/06/2023 Saraswathy Amma K 1613002003WL017003 Saraswathy Amma K 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2803478999 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/280
(Elamadu) 		1613002003NRG24210620230406288 21/06/2023 BHASKARAN PILLAI 1613002003WL017003 BHASKARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803479001 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/31
(Elamadu) 		1613002003NRG24210620230406289 21/06/2023 Kanakamma.G 1613002003WL017003 Kanakamma.G 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2803479004 KANAKAMMA G KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/57
(Elamadu) 		1613002003NRG24210620230406293 21/06/2023 GOPINATHAN PILLAI 1613002003WL017003 GOPINATHAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803479002 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG24210620230406295 21/06/2023 KARTHIKEYAN 1613002003WL017003 KARTHIKEYAN 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2803479003 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG24210620230406296 21/06/2023 SINDHUKUMARY 1613002003WL017003 SINDHUKUMARY 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803479006 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 15318 15318
12 Chadaya mangalam KL-13-002-003-002/270
(Elamadu) 		1613002003NRG24210620230406286 21/06/2023 VIJAYANPILLAI 1613002003WL017003 VIJAYANPILLAI 00415 SBIN0005047 999 999 Processed 27/06/2023 2803479008 VIJAYAN PILAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-002/271
(Elamadu) 		1613002003NRG24210620230406287 21/06/2023 SUSEELA G 1613002003WL017003 SUSEELA G 00415 SBIN0005047 1998 1998 Processed 28/06/2023 2803479009 SUSEELA G KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG24210620230406290 21/06/2023 REMA 1613002003WL017003 REMA 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2803479007 MRS REMA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-002/327
(Elamadu) 		1613002003NRG24210620230406291 21/06/2023 SARASWATHY 1613002003WL017003 SARASWATHY 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2803479010 MS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
16 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG24210620230406294 21/06/2023 ANITHA V 1613002003WL017003 ANITHA V 00415 SBIN0070061 1332 1332 Processed 27/06/2023 2803479014 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG24210620230406292 21/06/2023 SINDHU D 1613002003WL017003 SINDHU D 00415 SBIN0070073 1665 1665 Processed 27/06/2023 2803479013 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 30636 30636

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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_210623APB_FTO_225844 Indian Bank IDIB000A155 AYOOR 5994
2 Chadaya mangalam KL1613002003_210623APB_FTO_225844 Indian Overseas Bank IOBA0001099 THEVANNUR 15318
3 Chadaya mangalam KL1613002003_210623APB_FTO_225844 State Bank Of India SBIN0005047 KOTTARAKARA 6327
4 Chadaya mangalam KL1613002003_210623APB_FTO_225844 State Bank Of India SBIN0070061 AYUR 1332
5 Chadaya mangalam KL1613002003_210623APB_FTO_225844 State Bank Of India SBIN0070073 POOYAPALLY 1665

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