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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_021123APB_FTO_661483
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) 		1613002003NRG24011120231345089 02/11/2023 KAMALAMMA 1613002003WL057066 KAMALAMMA 00078 CNRB0003581 1655 1655 Processed 27/11/2023 8022672738 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-003-005/247
(Elamadu) 		1613002003NRG24011120231345079 02/11/2023 MALLIKA 1613002003WL057066 MALLIKA 00177 IOBA0001099 662 662 Processed 27/11/2023 8022672734 MALLIKA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/299
(Elamadu) 		1613002003NRG24011120231345080 02/11/2023 SASIDHARAN ACHARY 1613002003WL057066 SASIDHARAN ACHARY 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8022672739 SASIDHARAN ACHARI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-006/125
(Elamadu) 		1613002003NRG24011120231345081 02/11/2023 LEELAMMA PAPPACHAN 1613002003WL057066 LEELAMMA PAPPACHAN 00177 IOBA0001099 331 331 Processed 27/11/2023 8022672728 LEELAMMA PAPPACHAN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/111
(Elamadu) 		1613002003NRG24011120231345082 02/11/2023 SHYLAJA.T 1613002003WL057066 SHYLAJA.T 00177 IOBA0001099 1655 1655 Processed 27/11/2023 8022672735 MRS SHYLAJA T STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-007/115
(Elamadu) 		1613002003NRG24011120231345083 02/11/2023 RETNAMMA.V 1613002003WL057066 RETNAMMA.V 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8022672731 RETNAMMA V INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/12
(Elamadu) 		1613002003NRG24011120231345084 02/11/2023 USHA.S 1613002003WL057066 USHA.S 00177 IOBA0001099 1655 1655 Processed 27/11/2023 8022672736 USHA S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/14
(Elamadu) 		1613002003NRG24011120231345086 02/11/2023 Rema Devi.K 1613002003WL057066 Rema Devi.K 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8022672733 REMA DEVI K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/27
(Elamadu) 		1613002003NRG24011120231345088 02/11/2023 RADHAMANI 1613002003WL057066 RADHAMANI 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8022672732 RADHAMANI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG24011120231345090 02/11/2023 RAVEENDRAN PILLAI 1613002003WL057066 RAVEENDRAN PILLAI 00177 IOBA0001099 1324 1324 Processed 27/11/2023 8022672742 Mr. Raveendran Pillai INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-007/354
(Elamadu) 		1613002003NRG24011120231345092 02/11/2023 VILASINI K 1613002003WL057066 VILASINI K 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8022672743 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-007/36
(Elamadu) 		1613002003NRG24011120231345093 02/11/2023 SHEELA MANI.D 1613002003WL057066 SHEELA MANI.D 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8022672729 SHEELA MANI.D INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/4
(Elamadu) 		1613002003NRG24011120231345094 02/11/2023 Sunitha Remesan 1613002003WL057066 Sunitha Remesan 00177 IOBA0001099 1655 1655 Processed 27/11/2023 8022672730 SUNITHA KUMARY K S UNION BANK OF INDIA(508500)
14 Chadaya mangalam KL-13-002-003-007/89
(Elamadu) 		1613002003NRG24011120231345095 02/11/2023 L.PADMAVATHY AMMA 1613002003WL057066 L.PADMAVATHY AMMA 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8022672727 L PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 21184 21184
15 Chadaya mangalam KL-13-002-003-007/250
(Elamadu) 		1613002003NRG24011120231345087 02/11/2023 SAUDAMINI 1613002003WL057066 SAUDAMINI 00415 SBIN0012880 1986 1986 Processed 27/11/2023 8022672741 Mrs. Saudamini INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-007/294
(Elamadu) 		1613002003NRG24011120231345091 02/11/2023 SOBHANAYAMMA 1613002003WL057066 SOBHANAYAMMA 00415 SBIN0012880 1655 1655 Processed 27/11/2023 8022672740 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3641 3641
17 Chadaya mangalam KL-13-002-003-007/13
(Elamadu) 		1613002003NRG24011120231345085 02/11/2023 SHEELA 1613002003WL057066 SHEELA 00468 UBIN0568520 1324 1324 Processed 27/11/2023 8022672737 SHEELA UNION BANK OF INDIA(508500)
SubTotal 1324 1324
Total 27804 27804

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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_021123APB_FTO_661483 Canara Bank CNRB0003581 AYOOR 1655
2 Chadaya mangalam KL1613002003_021123APB_FTO_661483 Indian Overseas Bank IOBA0001099 THEVANNUR 21184
3 Chadaya mangalam KL1613002003_021123APB_FTO_661483 State Bank Of India SBIN0012880 PANACHAVILA 3641
4 Chadaya mangalam KL1613002003_021123APB_FTO_661483 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1324

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