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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081223APB_FTO_806199
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-13-002-003-008/364
(Elamadu) 		1613002003NRG24051220231617706 08/12/2023 SANGEETHA S 1613002003WL069073 SANGEETHA S 00078 CNRB0003581 1645 1645 Processed 12/03/2024 1674203879 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 1645 1645
2 Chadaya mangalam KL-13-002-003-008/289
(Elamadu) 		1613002003NRG24051220231617702 08/12/2023 ALEXANDER VAIDYAN 1613002003WL069073 ALEXANDER VAIDYAN 00127 FDRL0001731 1645 1645 Processed 12/03/2024 1674203876 ALEXANDER VAIDYAN KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
3 Chadaya mangalam KL-13-002-003-008/140
(Elamadu) 		1613002003NRG24051220231617696 08/12/2023 JALAJA MANI 1613002003WL069073 JALAJA MANI 00176 IDIB000A155 1645 1645 Processed 12/03/2024 1674203882 JALAJAMANI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-008/144
(Elamadu) 		1613002003NRG24051220231617697 08/12/2023 SHIJI JOHN 1613002003WL069073 SHIJI JOHN 00176 IDIB000A155 1974 1974 Processed 12/03/2024 1674203883 SHIJI JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-003-008/145
(Elamadu) 		1613002003NRG24051220231617698 08/12/2023 BIJI N 1613002003WL069073 BIJI N 00176 IDIB000A155 1974 1974 Processed 12/03/2024 1674203884 Mrs. Biji N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/21
(Elamadu) 		1613002003NRG24051220231617699 08/12/2023 SUSHAMA.N 1613002003WL069073 SUSHAMA.N 00176 IDIB000A155 329 329 Processed 12/03/2024 1674203885 Mrs. SUSHAMA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/40-A
(Elamadu) 		1613002003NRG24051220231617708 08/12/2023 N SUJATHA 1613002003WL069073 N SUJATHA 00176 IDIB000A155 987 987 Processed 12/03/2024 1674203888 SUJATHA N HDFC BANK LTD(607152)
8 Chadaya mangalam KL-13-002-003-008/5
(Elamadu) 		1613002003NRG24051220231617710 08/12/2023 PRABHAVATHY.S 1613002003WL069073 PRABHAVATHY.S 00176 IDIB000A155 1316 1316 Processed 12/03/2024 1674203886 Mrs. Prabhavathi S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-008/6
(Elamadu) 		1613002003NRG24051220231617712 08/12/2023 RAJAMMA.L 1613002003WL069073 RAJAMMA.L 00176 IDIB000A155 1974 1974 Processed 12/03/2024 1674203887 Mrs. Rajamma L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/201
(Elamadu) 		1613002003NRG24051220231617714 08/12/2023 BINI S 1613002003WL069073 BINI S 00176 IDIB000A155 1645 1645 Processed 12/03/2024 1674203889 Mrs. BINI S INDIAN BANK(607105)
SubTotal 11844 11844
11 Chadaya mangalam KL-13-002-003-008/309
(Elamadu) 		1613002003NRG24051220231617704 08/12/2023 THANKAMMA 1613002003WL069073 THANKAMMA 00177 IOBA0001099 1974 1974 Processed 12/03/2024 1674203872 THANKAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/343
(Elamadu) 		1613002003NRG24051220231617705 08/12/2023 BEENA ARAVINDHAN 1613002003WL069073 BEENA ARAVINDHAN 00177 IOBA0001099 1974 1974 Processed 12/03/2024 1674203873 BEENA ARAVINDHAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG24051220231617707 08/12/2023 N PRAKASH 1613002003WL069073 N PRAKASH 00177 IOBA0001099 1974 1974 Processed 12/03/2024 1674203881 N PRAKASH . INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/43
(Elamadu) 		1613002003NRG24051220231617709 08/12/2023 SUNDARESAN 1613002003WL069073 SUNDARESAN 00177 IOBA0001099 329 329 Processed 12/03/2024 1674203880 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-008/54
(Elamadu) 		1613002003NRG24051220231617711 08/12/2023 UMAIBAAN BEEVI 1613002003WL069073 UMAIBAAN BEEVI 00177 IOBA0001099 1645 1645 Processed 12/03/2024 1674203870 UMAIBAAN BEEVI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/99
(Elamadu) 		1613002003NRG24051220231617713 08/12/2023 SYAMALA C 1613002003WL069073 SYAMALA C 00177 IOBA0001099 1645 1645 Processed 12/03/2024 1674203871 SYAMALA C INDIAN OVERSEAS BANK(508541)
SubTotal 9541 9541
17 Chadaya mangalam KL-13-002-003-008/240
(Elamadu) 		1613002003NRG24051220231617701 08/12/2023 GEETHAKUMARI P 1613002003WL069073 GEETHAKUMARI P 00415 SBIN0012880 1974 1974 Processed 12/03/2024 1674203874 GEETHA KUMARI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-009/295
(Elamadu) 		1613002003NRG24051220231617715 08/12/2023 SREESHMA 1613002003WL069073 SREESHMA 00415 SBIN0012880 1974 1974 Processed 12/03/2024 1674203877 MS SREESHMA STATE BANK OF INDIA(508548)
SubTotal 3948 3948
19 Chadaya mangalam KL-13-002-003-008/230
(Elamadu) 		1613002003NRG24051220231617700 08/12/2023 LISSY 1613002003WL069073 LISSY 00415 SBIN0017842 1974 1974 Processed 12/03/2024 1674203875 MRS LISY STATE BANK OF INDIA(508548)
SubTotal 1974 1974
20 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24051220231617703 08/12/2023 JYOTHI 1613002003WL069073 JYOTHI 00415 SBIN0070061 658 658 Processed 12/03/2024 1674203878 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 658 658
Total 31255 31255

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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_081223APB_FTO_806199 Canara Bank CNRB0003581 AYOOR 1645
2 Chadaya mangalam KL1613002003_081223APB_FTO_806199 Federal Bank FDRL0001731 AYUR 1645
3 Chadaya mangalam KL1613002003_081223APB_FTO_806199 Indian Bank IDIB000A155 AYOOR 11844
4 Chadaya mangalam KL1613002003_081223APB_FTO_806199 Indian Overseas Bank IOBA0001099 THEVANNUR 9541
5 Chadaya mangalam KL1613002003_081223APB_FTO_806199 State Bank Of India SBIN0012880 PANACHAVILA 3948
6 Chadaya mangalam KL1613002003_081223APB_FTO_806199 State Bank Of India SBIN0017842 AYUR 1974
7 Chadaya mangalam KL1613002003_081223APB_FTO_806199 State Bank Of India SBIN0070061 AYUR 658

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