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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040423APB_FTO_12157
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-13-002-003-013/117
(Elamadu) 		1613002003NRG23010420232327822 04/04/2023 ANILKUMAR S R 1613002003WL091192 ANILKUMAR S R 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1690406407 ANILKUMAR S R CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-013/331
(Elamadu) 		1613002003NRG23010420232327834 04/04/2023 ABDULSALAM 1613002003WL091192 ABDULSALAM 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1690406408 ABDUL SALAM CANARA BANK(508532)
SubTotal 3732 3732
3 Chadaya mangalam KL-13-002-003-013/221
(Elamadu) 		1613002003NRG23010420232327826 04/04/2023 G VIJAYAN PILLAI 1613002003WL091192 G VIJAYAN PILLAI 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690406409 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-003-008/311
(Elamadu) 		1613002003NRG23010420232327821 04/04/2023 USHAKUMARY G 1613002003WL091192 USHAKUMARY G 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690406402 USHAKUMARI G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-013/122
(Elamadu) 		1613002003NRG23010420232327823 04/04/2023 Syamala.G 1613002003WL091192 Syamala.G 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690406397 P SYAMALA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/157
(Elamadu) 		1613002003NRG23010420232327825 04/04/2023 GEETHAKUMARY V S 1613002003WL091192 GEETHAKUMARY V S 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690406403 GEETHAKUMARY V S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/231
(Elamadu) 		1613002003NRG23010420232327828 04/04/2023 RADHAKRISHNA PILLAI 1613002003WL091192 RADHAKRISHNA PILLAI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690406405 RADHAKRISHNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-013/234
(Elamadu) 		1613002003NRG23010420232327829 04/04/2023 RAMANI AMMA 1613002003WL091192 RAMANI AMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690406399 REMANIAMMA B INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/24
(Elamadu) 		1613002003NRG23010420232327831 04/04/2023 VALSALAKUMARY.R 1613002003WL091192 VALSALAKUMARY.R 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690406398 VALSALAKUMARY R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/309
(Elamadu) 		1613002003NRG23010420232327832 04/04/2023 GEETHAKUMARI D 1613002003WL091192 GEETHAKUMARI D 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690406401 GEETHAKUMARI D INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/360
(Elamadu) 		1613002003NRG23010420232327835 04/04/2023 AMBILY M 1613002003WL091192 AMBILY M 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690406400 AMBILI M FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-003-013/366
(Elamadu) 		1613002003NRG23010420232327836 04/04/2023 SAFIYA 1613002003WL091192 SAFIYA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690406404 SAFIYA . INDIAN OVERSEAS BANK(508541)
SubTotal 17105 17105
13 Chadaya mangalam KL-13-002-003-013/234
(Elamadu) 		1613002003NRG23010420232327830 04/04/2023 VIJAYAKUMARI 1613002003WL091192 VIJAYAKUMARI 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690406406 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
14 Chadaya mangalam KL-13-002-003-013/140
(Elamadu) 		1613002003NRG23010420232327824 04/04/2023 LAILA BEEVI 1613002003WL091192 LAILA BEEVI 00468 UBIN0568520 1866 1866 Processed 19/05/2023 1690406410 LAILA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
Total 26435 26435

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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_040423APB_FTO_12157 Canara Bank CNRB0003581 AYOOR 3732
2 Chadaya mangalam KL1613002003_040423APB_FTO_12157 Indian Bank IDIB000A155 AYOOR 1866
3 Chadaya mangalam KL1613002003_040423APB_FTO_12157 Indian Overseas Bank IOBA0001099 THEVANNUR 17105
4 Chadaya mangalam KL1613002003_040423APB_FTO_12157 State Bank Of India SBIN0012880 PANACHAVILA 1866
5 Chadaya mangalam KL1613002003_040423APB_FTO_12157 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1866

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