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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040324APB_FTO_1115020
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-13-002-003-010/145
(Elamadu) 		1613002003NRG24290220242159774 04/03/2024 BIJI V J 1613002003WL096995 BIJI V J 00078 CNRB0014514 999 999 Processed 19/04/2024 3105035429 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24290220242159771 04/03/2024 SHOBHANAKUMARI.S 1613002003WL096995 SHOBHANAKUMARI.S 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3105035424 SOBHANA KUMARI S DHANALAXMI BANK(607239)
3 Chadaya mangalam KL-13-002-003-010/131
(Elamadu) 		1613002003NRG24290220242159772 04/03/2024 AMBIKAKUMARI 1613002003WL096995 AMBIKAKUMARI 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3105035420 AMBIKAKUMARY DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24290220242159775 04/03/2024 YAMUNA K 1613002003WL096995 YAMUNA K 00176 IDIB000A155 333 333 Processed 19/04/2024 3105035428 Mrs. YAMUNA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG24290220242159778 04/03/2024 RAJI.K 1613002003WL096995 RAJI.K 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3105035423 RAJI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-010/262
(Elamadu) 		1613002003NRG24290220242159779 04/03/2024 AMBILI.G. 1613002003WL096995 AMBILI.G. 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3105035422 AMBILI G INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24290220242159782 04/03/2024 ASHA 1613002003WL096995 ASHA 00176 IDIB000A155 999 999 Processed 19/04/2024 3105035419 ASHA V S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/42
(Elamadu) 		1613002003NRG24290220242159785 04/03/2024 LALITHAMMA K 1613002003WL096995 LALITHAMMA K 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3105035425 LALITHAMMA K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24290220242159786 04/03/2024 GIRIJA KUMARY 1613002003WL096995 GIRIJA KUMARY 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3105035426 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24290220242159787 04/03/2024 SUNITHA 1613002003WL096995 SUNITHA 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3105035427 Mr. SUNITHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24290220242159788 04/03/2024 SAJITHA S 1613002003WL096995 SAJITHA S 00176 IDIB000A155 999 999 Processed 19/04/2024 3105035434 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24290220242159789 04/03/2024 THANKAMANI AMMA 1613002003WL096995 THANKAMANI AMMA 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3105035421 THAKAMANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
13 Chadaya mangalam KL-13-002-003-010/201
(Elamadu) 		1613002003NRG24290220242159777 04/03/2024 INDIRA 1613002003WL096995 INDIRA 00177 IOBA0001157 1665 1665 Processed 19/04/2024 3105035431 INDIRA . INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24290220242159780 04/03/2024 LATHA KUMARI G 1613002003WL096995 LATHA KUMARI G 00177 IOBA0001157 1998 1998 Processed 19/04/2024 3105035416 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24290220242159783 04/03/2024 SARANYA MOLE S 1613002003WL096995 SARANYA MOLE S 00177 IOBA0001157 1998 1998 Processed 19/04/2024 3105035432 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
16 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24290220242159773 04/03/2024 SOBHANA KUMARY 1613002003WL096995 SOBHANA KUMARY 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105035417 SOBHANA KUMARY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-010/388
(Elamadu) 		1613002003NRG24290220242159784 04/03/2024 OMANAYAMMA 1613002003WL096995 OMANAYAMMA 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105035430 OMANAAMMA DHANALAXMI BANK(607239)
SubTotal 3663 3663
18 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24290220242159781 04/03/2024 PREETHAKUMARI P K 1613002003WL096995 PREETHAKUMARI P K 00415 SBIN0017842 333 333 Processed 19/04/2024 3105035418 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 333 333
19 Chadaya mangalam KL-13-002-003-010/16-A
(Elamadu) 		1613002003NRG24290220242159776 04/03/2024 USHA.K 1613002003WL096995 USHA.K 00547 DLXB0000078 1998 1998 Processed 19/04/2024 3105035433 Mrs. USHA K INDIAN BANK(607105)
SubTotal 1998 1998
Total 30969 30969

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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_040324APB_FTO_1115020 Canara Bank CNRB0014514 AYOOR II 999
2 Chadaya mangalam KL1613002003_040324APB_FTO_1115020 Indian Bank IDIB000A155 AYOOR 18315
3 Chadaya mangalam KL1613002003_040324APB_FTO_1115020 Indian Overseas Bank IOBA0001157 KARINGANNUR 5661
4 Chadaya mangalam KL1613002003_040324APB_FTO_1115020 State Bank Of India SBIN0012880 PANACHAVILA 3663
5 Chadaya mangalam KL1613002003_040324APB_FTO_1115020 State Bank Of India SBIN0017842 AYUR 333
6 Chadaya mangalam KL1613002003_040324APB_FTO_1115020 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998

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