Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_324444
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24190720230574678 22/07/2023 SYAMALA AMMA 1613002003WL024356 SYAMALA AMMA 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955744591 SYAMALA AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-014/152
(Elamadu) 		1613002003NRG24190720230574661 22/07/2023 RATHNAMMA J 1613002003WL024356 RATHNAMMA J 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3955744592 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-013/95
(Elamadu) 		1613002003NRG24190720230574656 22/07/2023 GEETHAKUMARY T J 1613002003WL024356 GEETHAKUMARY T J 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955744586 GEETHA KUMARY T J INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG24190720230574657 22/07/2023 Ajitha Kumari Amma.R 1613002003WL024356 Ajitha Kumari Amma.R 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955744572 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG24190720230574658 22/07/2023 BINDHU.S 1613002003WL024356 BINDHU.S 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955744583 BINDHU S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/144
(Elamadu) 		1613002003NRG24190720230574659 22/07/2023 BINDHU.T 1613002003WL024356 BINDHU.T 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955744582 BINDHU T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24190720230574660 22/07/2023 SULEKHA.J 1613002003WL024356 SULEKHA.J 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955744570 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
8 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG24190720230574662 22/07/2023 LALIBABU 1613002003WL024356 LALIBABU 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955744573 LALIMOL S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/18
(Elamadu) 		1613002003NRG24190720230574663 22/07/2023 USHAKUMARY 1613002003WL024356 USHAKUMARY 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955744575 USHAKUMARY . FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-014/186
(Elamadu) 		1613002003NRG24190720230574664 22/07/2023 MARYKUTTY RAJU 1613002003WL024356 MARYKUTTY RAJU 00177 IOBA0001099 333 333 Processed 28/07/2023 3955744569 MARYKUTTY RAJU SOUTH INDIAN BANK(607167)
11 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24190720230574665 22/07/2023 LISSY ALEX 1613002003WL024356 LISSY ALEX 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955744577 MR ALEX THOMAS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24190720230574667 22/07/2023 RADHAMMA 1613002003WL024356 RADHAMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955744579 RADHAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG24190720230574668 22/07/2023 SARASAMMA 1613002003WL024356 SARASAMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955744588 Mrs. B SARASAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG24190720230574669 22/07/2023 SAROJINI AMMA 1613002003WL024356 SAROJINI AMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955744580 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG24190720230574670 22/07/2023 AMBIKA 1613002003WL024356 AMBIKA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955744571 K AMBIKA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG24190720230574671 22/07/2023 BINDHU.B 1613002003WL024356 BINDHU.B 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955744584 BINDHU B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG24190720230574673 22/07/2023 GIRIJA RAJENDRAN 1613002003WL024356 GIRIJA RAJENDRAN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955744585 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG24190720230574674 22/07/2023 INDIRA P 1613002003WL024356 INDIRA P 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955744587 INDIRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-014/393
(Elamadu) 		1613002003NRG24190720230574675 22/07/2023 SUBHADRA 1613002003WL024356 SUBHADRA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955744578 SUBHADRA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG24190720230574676 22/07/2023 MURALEEDHARAN NAIR 1613002003WL024356 MURALEEDHARAN NAIR 00177 IOBA0001099 666 666 Processed 28/07/2023 3955744589 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24190720230574679 22/07/2023 JIJI REJI 1613002003WL024356 JIJI REJI 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955744574 JIJI REJI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/6
(Elamadu) 		1613002003NRG24190720230574680 22/07/2023 MINIMOL.P.V 1613002003WL024356 MINIMOL.P.V 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955744576 MINIMOL P V INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24190720230574681 22/07/2023 SREELATHA 1613002003WL024356 SREELATHA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955744581 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 35964 35964
24 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG24190720230574672 22/07/2023 MAYADEVI S 1613002003WL024356 MAYADEVI S 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3955744590 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24190720230574666 22/07/2023 ALEX THOMAS 1613002003WL024356 ALEX THOMAS 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3955744593 ALEX T INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG24190720230574677 22/07/2023 UNNIKRISHNAN 1613002003WL024356 UNNIKRISHNAN 00691 IPOS0000001 1665 1665 Processed 28/07/2023 3955744568 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 45288 45288

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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_220723APB_FTO_324444 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_220723APB_FTO_324444 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_220723APB_FTO_324444 Indian Overseas Bank IOBA0001099 THEVANNUR 35964
4 Chadaya mangalam KL1613002003_220723APB_FTO_324444 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002003_220723APB_FTO_324444 State Bank Of India SBIN0070061 AYUR 1665
6 Chadaya mangalam KL1613002003_220723APB_FTO_324444 India Post Payments Bank IPOS0000001 KOLLAM 1665

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