Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230324APB_FTO_1197162
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-13-002-003-008/371
(Elamadu) 		1613002003NRG24210320242281601 23/03/2024 PRIYAKUMARI 1613002003WL105234 PRIYAKUMARI 00078 CNRB0003581 1332 1332 Processed 19/04/2024 3109213281 PRIYAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-008/235
(Elamadu) 		1613002003NRG24210320242281590 23/03/2024 SINDHU S 1613002003WL105234 SINDHU S 00089 CBIN0280942 333 333 Processed 19/04/2024 3109213275 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-008/130
(Elamadu) 		1613002003NRG24210320242281588 23/03/2024 BINDHU MOLE.S 1613002003WL105234 BINDHU MOLE.S 00176 IDIB000A155 666 666 Processed 19/04/2024 3109213282 BINDHUMOL JAMES INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-008/249
(Elamadu) 		1613002003NRG24210320242281592 23/03/2024 REMA DEVI R 1613002003WL105234 REMA DEVI R 00176 IDIB000A155 1665 1665 Processed 19/04/2024 3109213286 REMADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-008/259
(Elamadu) 		1613002003NRG24210320242281593 23/03/2024 PRASANNA KUMARY R 1613002003WL105234 PRASANNA KUMARY R 00176 IDIB000A155 1332 1332 Processed 19/04/2024 3109213284 Mrs. PRASANNA KUMARY R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/26
(Elamadu) 		1613002003NRG24210320242281594 23/03/2024 SULOCHANA.P 1613002003WL105234 SULOCHANA.P 00176 IDIB000A155 1665 1665 Processed 19/04/2024 3109213274 Mrs. SULOCHANA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/28
(Elamadu) 		1613002003NRG24210320242281595 23/03/2024 SYAMALA.A 1613002003WL105234 SYAMALA.A 00176 IDIB000A155 999 999 Processed 19/04/2024 3109213283 SYAMALA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-008/318
(Elamadu) 		1613002003NRG24210320242281597 23/03/2024 O MANJU 1613002003WL105234 O MANJU 00176 IDIB000A155 1665 1665 Processed 19/04/2024 3109213285 Mrs. O MANJU INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-008/324
(Elamadu) 		1613002003NRG24210320242281599 23/03/2024 SALINI DEVI R 1613002003WL105234 SALINI DEVI R 00176 IDIB000A155 1332 1332 Processed 19/04/2024 3109213287 SALINI DEVI R INDUSIND BANK(607189)
SubTotal 9324 9324
10 Chadaya mangalam KL-13-002-003-005/375
(Elamadu) 		1613002003NRG24210320242281585 23/03/2024 GEETHA 1613002003WL105234 GEETHA 00177 IOBA0001099 1665 1665 Processed 19/04/2024 3109213280 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-005/375
(Elamadu) 		1613002003NRG24210320242281586 23/03/2024 VIJAYAN 1613002003WL105234 VIJAYAN 00177 IOBA0001099 1665 1665 Processed 19/04/2024 3109213278 VIJAYAN S BANK OF BARODA(606985)
12 Chadaya mangalam KL-13-002-003-008/150
(Elamadu) 		1613002003NRG24210320242281589 23/03/2024 VALSALA 1613002003WL105234 VALSALA 00177 IOBA0001099 1332 1332 Processed 19/04/2024 3109213271 VALSLA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/238
(Elamadu) 		1613002003NRG24210320242281591 23/03/2024 P Bhanu 1613002003WL105234 P Bhanu 00177 IOBA0001099 1332 1332 Processed 19/04/2024 3109213270 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-008/323
(Elamadu) 		1613002003NRG24210320242281598 23/03/2024 SANTHA K 1613002003WL105234 SANTHA K 00177 IOBA0001099 1332 1332 Processed 19/04/2024 3109213272 K SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-008/325
(Elamadu) 		1613002003NRG24210320242281600 23/03/2024 GIRIJA S 1613002003WL105234 GIRIJA S 00177 IOBA0001099 999 999 Processed 19/04/2024 3109213273 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-009/305
(Elamadu) 		1613002003NRG24210320242281602 23/03/2024 SANTHA 1613002003WL105234 SANTHA 00177 IOBA0001099 1332 1332 Processed 19/04/2024 3109213276 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
17 Chadaya mangalam KL-13-002-003-008/111
(Elamadu) 		1613002003NRG24210320242281587 23/03/2024 BINDHU 1613002003WL105234 BINDHU 00415 SBIN0012880 999 999 Processed 19/04/2024 3109213279 Mrs. A BINDHU INDIAN BANK(607105)
SubTotal 999 999
18 Chadaya mangalam KL-13-002-003-008/295
(Elamadu) 		1613002003NRG24210320242281596 23/03/2024 SUJATHA O 1613002003WL105234 SUJATHA O 00415 SBIN0017842 1665 1665 Processed 19/04/2024 3109213277 MRS SUJATHA O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 23310 23310

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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_230324APB_FTO_1197162 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_230324APB_FTO_1197162 Central Bank of India CBIN0280942 AYOOR 333
3 Chadaya mangalam KL1613002003_230324APB_FTO_1197162 Indian Bank IDIB000A155 AYOOR 9324
4 Chadaya mangalam KL1613002003_230324APB_FTO_1197162 Indian Overseas Bank IOBA0001099 THEVANNUR 9657
5 Chadaya mangalam KL1613002003_230324APB_FTO_1197162 State Bank Of India SBIN0012880 PANACHAVILA 999
6 Chadaya mangalam KL1613002003_230324APB_FTO_1197162 State Bank Of India SBIN0017842 AYUR 1665

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