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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_85950
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-13-002-003-007/271
(Elamadu) 		1613002003NRG24100520230147599 12/05/2023 KAMALAMMA 1613002003WL006109 KAMALAMMA 00078 CNRB0003581 1500 1500 Processed 20/05/2023 1750178795 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 Chadaya mangalam KL-13-002-003-005/247
(Elamadu) 		1613002003NRG24100520230147590 12/05/2023 MALLIKA 1613002003WL006109 MALLIKA 00177 IOBA0001099 900 900 Processed 20/05/2023 1750178787 MALLIKA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/299
(Elamadu) 		1613002003NRG24100520230147591 12/05/2023 SASIDHARAN ACHARY 1613002003WL006109 SASIDHARAN ACHARY 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750178790 SASIDHARAN ACHARI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/111
(Elamadu) 		1613002003NRG24100520230147592 12/05/2023 SHYLAJA.T 1613002003WL006109 SHYLAJA.T 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750178785 MRS SHYLAJA T STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-007/115
(Elamadu) 		1613002003NRG24100520230147593 12/05/2023 RETNAMMA.V 1613002003WL006109 RETNAMMA.V 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750178783 RETNAMMA V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/12
(Elamadu) 		1613002003NRG24100520230147594 12/05/2023 USHA.S 1613002003WL006109 USHA.S 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750178786 USHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/211
(Elamadu) 		1613002003NRG24100520230147596 12/05/2023 BINDU 1613002003WL006109 BINDU 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750178788 BINDU INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/27
(Elamadu) 		1613002003NRG24100520230147598 12/05/2023 RADHAMANI 1613002003WL006109 RADHAMANI 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750178784 RADHAMANI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/272
(Elamadu) 		1613002003NRG24100520230147600 12/05/2023 SUJATHA 1613002003WL006109 SUJATHA 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750178789 MRS SUJATHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG24100520230147601 12/05/2023 RAVEENDRAN PILLAI 1613002003WL006109 RAVEENDRAN PILLAI 00177 IOBA0001099 900 900 Processed 20/05/2023 1750178791 Mr. Raveendran Pillai INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-007/340
(Elamadu) 		1613002003NRG24100520230147603 12/05/2023 SANTHA 1613002003WL006109 SANTHA 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750178792 SANTHA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/354
(Elamadu) 		1613002003NRG24100520230147604 12/05/2023 VILASINI K 1613002003WL006109 VILASINI K 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750178793 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-007/36
(Elamadu) 		1613002003NRG24100520230147605 12/05/2023 SHEELA MANI.D 1613002003WL006109 SHEELA MANI.D 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750178779 SHEELA MANI.D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/37
(Elamadu) 		1613002003NRG24100520230147606 12/05/2023 Suseela.D 1613002003WL006109 Suseela.D 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750178782 MR SUSEELA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-007/4
(Elamadu) 		1613002003NRG24100520230147607 12/05/2023 Sunitha Remesan 1613002003WL006109 Sunitha Remesan 00177 IOBA0001099 1200 1200 Processed 20/05/2023 1750178780 SUNITHA KUMARY K S UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-007/87
(Elamadu) 		1613002003NRG24100520230147608 12/05/2023 MADHAVAN PILLAI K 1613002003WL006109 MADHAVAN PILLAI K 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750178781 MADHAVAN PILLAI.K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/89
(Elamadu) 		1613002003NRG24100520230147609 12/05/2023 L.PADMAVATHY AMMA 1613002003WL006109 L.PADMAVATHY AMMA 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750178777 L PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/122
(Elamadu) 		1613002003NRG24100520230147610 12/05/2023 K.SINDHU 1613002003WL006109 K.SINDHU 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750178778 K SINDHU INDIAN OVERSEAS BANK(508541)
SubTotal 26700 26700
19 Chadaya mangalam KL-13-002-003-007/250
(Elamadu) 		1613002003NRG24100520230147597 12/05/2023 SAUDAMINI 1613002003WL006109 SAUDAMINI 00415 SBIN0012880 1800 1800 Processed 20/05/2023 1750178794 Mrs. Saudamini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-007/294
(Elamadu) 		1613002003NRG24100520230147602 12/05/2023 SOBHANAYAMMA 1613002003WL006109 SOBHANAYAMMA 00415 SBIN0012880 1800 1800 Processed 20/05/2023 1750178797 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
21 Chadaya mangalam KL-13-002-003-007/13
(Elamadu) 		1613002003NRG24100520230147595 12/05/2023 SHEELA 1613002003WL006109 SHEELA 00468 UBIN0568520 1800 1800 Processed 20/05/2023 1750178796 SHEELA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 33600 33600

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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_120523APB_FTO_85950 Canara Bank CNRB0003581 AYOOR 1500
2 Chadaya mangalam KL1613002003_120523APB_FTO_85950 Indian Overseas Bank IOBA0001099 THEVANNUR 26700
3 Chadaya mangalam KL1613002003_120523APB_FTO_85950 State Bank Of India SBIN0012880 PANACHAVILA 3600
4 Chadaya mangalam KL1613002003_120523APB_FTO_85950 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1800

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