Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_188856
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-13-002-003-007/50
(Elamadu) 		1613002003NRG24090620230331714 12/06/2023 SANTHOSHKUMAR G 1613002003WL013862 SANTHOSHKUMAR G 00078 CNRB0003581 333 333 Processed 15/06/2023 2562666642 SANTHOSHKUMAR G CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-007/243
(Elamadu) 		1613002003NRG24090620230331710 12/06/2023 BINDU V 1613002003WL013862 BINDU V 00176 IDIB000A155 1665 1665 Processed 15/06/2023 2562666643 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24090620230331700 12/06/2023 VASANTHA KUMARI.M 1613002003WL013862 VASANTHA KUMARI.M 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562666645 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24090620230331701 12/06/2023 SARALA T 1613002003WL013862 SARALA T 00177 IOBA0001099 999 999 Processed 15/06/2023 2562666638 SARALA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24090620230331702 12/06/2023 GopalaKrishnaPillai 1613002003WL013862 GopalaKrishnaPillai 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562666655 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24090620230331703 12/06/2023 BEENA.R 1613002003WL013862 BEENA.R 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562666657 BEENA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24090620230331704 12/06/2023 PODIYAMMA 1613002003WL013862 PODIYAMMA 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562666636 PODIYAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24090620230331705 12/06/2023 SUDHARMANI S 1613002003WL013862 SUDHARMANI S 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562666635 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24090620230331706 12/06/2023 Indiramma.G 1613002003WL013862 Indiramma.G 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562666654 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24090620230331707 12/06/2023 RADHAKUMARY.S 1613002003WL013862 RADHAKUMARY.S 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562666656 Mrs. RADHAKUMARI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24090620230331708 12/06/2023 OMANA 1613002003WL013862 OMANA 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562666637 OMANA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24090620230331709 12/06/2023 Sobhana 1613002003WL013862 Sobhana 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562666653 MRS SOBHANA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24090620230331711 12/06/2023 Nirmala L 1613002003WL013862 Nirmala L 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562666652 NIRMMALA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24090620230331712 12/06/2023 Sathyabhama T 1613002003WL013862 Sathyabhama T 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562666651 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24090620230331713 12/06/2023 RAJASREE.S 1613002003WL013862 RAJASREE.S 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562666650 RAJASREE S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24090620230331715 12/06/2023 Mini.C 1613002003WL013862 Mini.C 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562666647 C. MINI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24090620230331717 12/06/2023 S OMANA AMMA 1613002003WL013862 S OMANA AMMA 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562666646 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24090620230331718 12/06/2023 GANGADHARAN S 1613002003WL013862 GANGADHARAN S 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562666639 Mr. Gangadharan S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-008/252
(Elamadu) 		1613002003NRG24090620230331719 12/06/2023 K GOPALAKRISHNAN 1613002003WL013862 K GOPALAKRISHNAN 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562666644 K GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24090620230331720 12/06/2023 Leelabhai Amma 1613002003WL013862 Leelabhai Amma 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562666648 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-008/41
(Elamadu) 		1613002003NRG24090620230331721 12/06/2023 GEETHA V 1613002003WL013862 GEETHA V 00177 IOBA0001099 999 999 Processed 15/06/2023 2562666649 GEETHA V . INDIAN OVERSEAS BANK(508541)
SubTotal 27972 27972
22 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24090620230331699 12/06/2023 OMANA 1613002003WL013862 OMANA 00415 SBIN0012880 1332 1332 Processed 15/06/2023 2562666641 OMANA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24090620230331716 12/06/2023 SATHI V 1613002003WL013862 SATHI V 00415 SBIN0012880 1332 1332 Processed 15/06/2023 2562666640 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 32634 32634

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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_120623APB_FTO_188856 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002003_120623APB_FTO_188856 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_120623APB_FTO_188856 Indian Overseas Bank IOBA0001099 THEVANNUR 27972
4 Chadaya mangalam KL1613002003_120623APB_FTO_188856 State Bank Of India SBIN0012880 PANACHAVILA 2664

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