Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_4852
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-13-002-003-010/128
(Elamadu) 		1613002003NRG23310320232317202 01/04/2023 USHA RAJAN.G 1613002003WL090692 USHA RAJAN.G 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690499056 Mrs. USHA RAJAN G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-010/133
(Elamadu) 		1613002003NRG23310320232317203 01/04/2023 VASANTHA KUMARY 1613002003WL090692 VASANTHA KUMARY 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690499062 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG23310320232317206 01/04/2023 RENJU P 1613002003WL090692 RENJU P 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690499054 RENJU P INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG23310320232317208 01/04/2023 RAJI.K 1613002003WL090692 RAJI.K 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690499057 RAJI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-010/260
(Elamadu) 		1613002003NRG23310320232317209 01/04/2023 PUSHPA KUMARI.G 1613002003WL090692 PUSHPA KUMARI.G 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690499060 Mrs. PUSHPA KUMARI G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/261
(Elamadu) 		1613002003NRG23310320232317211 01/04/2023 RAJI KUMARY A N 1613002003WL090692 RAJI KUMARY A N 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690499059 MRS RAJIKUMARI A N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-010/4
(Elamadu) 		1613002003NRG23310320232317214 01/04/2023 RAVI.P. 1613002003WL090692 RAVI.P. 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690499055 Mrs. RAVI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/74
(Elamadu) 		1613002003NRG23310320232317215 01/04/2023 BINDU.R 1613002003WL090692 BINDU.R 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690499061 Mrs. Bindu r INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/75
(Elamadu) 		1613002003NRG23310320232317217 01/04/2023 RANI.B.S. 1613002003WL090692 RANI.B.S. 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690499058 RANI B S CANARA BANK(508532)
SubTotal 16794 16794
10 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG23310320232317207 01/04/2023 Rajeev G 1613002003WL090692 Rajeev G 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690499051 Mr. G RAJEEV INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/74
(Elamadu) 		1613002003NRG23310320232317216 01/04/2023 VENU BHASKARAN PILLAI 1613002003WL090692 VENU BHASKARAN PILLAI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690499052 VENU BHASKARAN PILLAI,BINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 3732 3732
12 Chadaya mangalam KL-13-002-003-010/343
(Elamadu) 		1613002003NRG23310320232317213 01/04/2023 SHEELAMMA 1613002003WL090692 SHEELAMMA 00415 SBIN0070061 1555 1555 Processed 19/05/2023 1690499053 Mrs. Sheela Mahendra INDIAN BANK(607105)
SubTotal 1555 1555
Total 22081 22081

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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_010423APB_FTO_4852 Indian Bank IDIB000A155 AYOOR 16794
2 Chadaya mangalam KL1613002003_010423APB_FTO_4852 Indian Overseas Bank IOBA0001099 THEVANNUR 3732
3 Chadaya mangalam KL1613002003_010423APB_FTO_4852 State Bank Of India SBIN0070061 AYUR 1555

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