Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131123APB_FTO_693503
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24101120231427743 13/11/2023 SYAMALA AMMA 1613002003WL060671 SYAMALA AMMA 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8996061483 SYAMALA AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-014/152
(Elamadu) 		1613002003NRG24101120231427727 13/11/2023 RATHNAMMA J 1613002003WL060671 RATHNAMMA J 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8996061502 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-006/358
(Elamadu) 		1613002003NRG24101120231427720 13/11/2023 GEETHA B S 1613002003WL060671 GEETHA B S 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8996061487 GEETHA B S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-013/95
(Elamadu) 		1613002003NRG24101120231427721 13/11/2023 GEETHAKUMARY T J 1613002003WL060671 GEETHAKUMARY T J 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8996061498 GEETHA KUMARY T J INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/110
(Elamadu) 		1613002003NRG24101120231427722 13/11/2023 SHAILAJA KUMARI 1613002003WL060671 SHAILAJA KUMARI 00177 IOBA0001099 999 999 Processed 01/01/2024 8996061481 SHAILAJA KUMARI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG24101120231427723 13/11/2023 Ajitha Kumari Amma.R 1613002003WL060671 Ajitha Kumari Amma.R 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8996061488 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG24101120231427724 13/11/2023 BINDHU.S 1613002003WL060671 BINDHU.S 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8996061490 BINDHU S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/144
(Elamadu) 		1613002003NRG24101120231427725 13/11/2023 BINDHU.T 1613002003WL060671 BINDHU.T 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8996061491 BINDHU T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24101120231427726 13/11/2023 SULEKHA.J 1613002003WL060671 SULEKHA.J 00177 IOBA0001099 666 666 Processed 01/01/2024 8996061485 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
10 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG24101120231427728 13/11/2023 LALIBABU 1613002003WL060671 LALIBABU 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8996061489 LALIMOL S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24101120231427729 13/11/2023 LISSY ALEX 1613002003WL060671 LISSY ALEX 00177 IOBA0001099 333 333 Processed 01/01/2024 8996061492 LISSY ALEX INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24101120231427731 13/11/2023 RADHAMMA 1613002003WL060671 RADHAMMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8996061499 RADHAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG24101120231427732 13/11/2023 SARASAMMA 1613002003WL060671 SARASAMMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8996061504 Mrs. B SARASAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG24101120231427733 13/11/2023 SAROJINI AMMA 1613002003WL060671 SAROJINI AMMA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8996061500 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG24101120231427734 13/11/2023 AMBIKA 1613002003WL060671 AMBIKA 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8996061486 K AMBIKA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG24101120231427735 13/11/2023 BINDHU.B 1613002003WL060671 BINDHU.B 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8996061493 BINDHU B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG24101120231427737 13/11/2023 GIRIJA RAJENDRAN 1613002003WL060671 GIRIJA RAJENDRAN 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8996061494 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG24101120231427738 13/11/2023 INDIRA P 1613002003WL060671 INDIRA P 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8996061480 INDIRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-014/393
(Elamadu) 		1613002003NRG24101120231427739 13/11/2023 SUBHADRA 1613002003WL060671 SUBHADRA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8996061501 SUBHADRA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG24101120231427740 13/11/2023 MURALEEDHARAN NAIR 1613002003WL060671 MURALEEDHARAN NAIR 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8996061482 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-014/40
(Elamadu) 		1613002003NRG24101120231427742 13/11/2023 SASIKALA 1613002003WL060671 SASIKALA 00177 IOBA0001099 333 333 Processed 01/01/2024 8996061495 MRS SASIKALA P K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24101120231427744 13/11/2023 JIJI REJI 1613002003WL060671 JIJI REJI 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8996061496 JIJI REJI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24101120231427745 13/11/2023 SREELATHA 1613002003WL060671 SREELATHA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8996061497 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 33300 33300
24 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG24101120231427736 13/11/2023 MAYADEVI S 1613002003WL060671 MAYADEVI S 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8996061503 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24101120231427730 13/11/2023 ALEX THOMAS 1613002003WL060671 ALEX THOMAS 00415 SBIN0070061 333 333 Processed 01/01/2024 8996061505 ALEX T INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
26 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG24101120231427741 13/11/2023 UNNIKRISHNAN 1613002003WL060671 UNNIKRISHNAN 00691 IPOS0000001 1665 1665 Processed 01/01/2024 8996061484 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 40959 40959

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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_131123APB_FTO_693503 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_131123APB_FTO_693503 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_131123APB_FTO_693503 Indian Overseas Bank IOBA0001099 THEVANNUR 33300
4 Chadaya mangalam KL1613002003_131123APB_FTO_693503 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002003_131123APB_FTO_693503 State Bank Of India SBIN0070061 AYUR 333
6 Chadaya mangalam KL1613002003_131123APB_FTO_693503 India Post Payments Bank IPOS0000001 KOLLAM 1665

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