Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_071123APB_FTO_674291
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-13-002-003-002/178
(Elamadu) 		1613002003NRG24041120231374422 07/11/2023 SEENA J S 1613002003WL058478 SEENA J S 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021444261 Mrs. SEENA J S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-003/320
(Elamadu) 		1613002003NRG24041120231374434 07/11/2023 BABY S 1613002003WL058478 BABY S 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021444260 Mrs. BABY S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/39
(Elamadu) 		1613002003NRG24041120231374437 07/11/2023 Thankamany Amma 1613002003WL058478 Thankamany Amma 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021444258 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-003-002/116
(Elamadu) 		1613002003NRG24041120231374421 07/11/2023 SASIDHARAN PILLAI 1613002003WL058478 SASIDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021444262 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-002/224
(Elamadu) 		1613002003NRG24041120231374423 07/11/2023 SULOCHANA L 1613002003WL058478 SULOCHANA L 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021444254 SULOCHANA L INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/58
(Elamadu) 		1613002003NRG24041120231374425 07/11/2023 Ambikavathy Amma 1613002003WL058478 Ambikavathy Amma 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021444256 AMBIKAVATHY AMMA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-003/109
(Elamadu) 		1613002003NRG24041120231374426 07/11/2023 SAJU A 1613002003WL058478 SAJU A 00177 IOBA0001099 666 666 Processed 27/11/2023 8021444259 SAJU D INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/128
(Elamadu) 		1613002003NRG24041120231374427 07/11/2023 BHAIKUTTY 1613002003WL058478 BHAIKUTTY 00177 IOBA0001099 333 333 Processed 27/11/2023 8021444271 BHAIKUTTY INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/157
(Elamadu) 		1613002003NRG24041120231374428 07/11/2023 Jagadamma.C 1613002003WL058478 Jagadamma.C 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021444253 JAGADAMMA C INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/21
(Elamadu) 		1613002003NRG24041120231374429 07/11/2023 Shobhana.B 1613002003WL058478 Shobhana.B 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021444270 SOBHANA.B INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/241
(Elamadu) 		1613002003NRG24041120231374430 07/11/2023 Leela A 1613002003WL058478 Leela A 00177 IOBA0001099 333 333 Processed 27/11/2023 8021444269 MRS LEELA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-003/265
(Elamadu) 		1613002003NRG24041120231374431 07/11/2023 Radhamani C 1613002003WL058478 Radhamani C 00177 IOBA0001099 333 333 Processed 27/11/2023 8021444268 RADHAMANY C INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/34
(Elamadu) 		1613002003NRG24041120231374435 07/11/2023 SUNANDAKUMARY 1613002003WL058478 SUNANDAKUMARY 00177 IOBA0001099 333 333 Processed 27/11/2023 8021444257 Mrs. SUNANDA KUMARI CENTRAL BANK OF INDIA(607115)
14 Chadaya mangalam KL-13-002-003-003/45
(Elamadu) 		1613002003NRG24041120231374438 07/11/2023 MOHANAN PILLAI 1613002003WL058478 MOHANAN PILLAI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021444255 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-008/80
(Elamadu) 		1613002003NRG24041120231374439 07/11/2023 GIRIJA O 1613002003WL058478 GIRIJA O 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021444263 GIRIJA O INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
16 Chadaya mangalam KL-13-002-003-003/356
(Elamadu) 		1613002003NRG24041120231374436 07/11/2023 ROSAMMA 1613002003WL058478 ROSAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021444264 ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chadaya mangalam KL-13-002-003-003/306
(Elamadu) 		1613002003NRG24041120231374433 07/11/2023 SUSAMMA 1613002003WL058478 SUSAMMA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021444266 MRS SUSAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chadaya mangalam KL-13-002-003-003/266
(Elamadu) 		1613002003NRG24041120231374432 07/11/2023 SHEEJA BIJU 1613002003WL058478 SHEEJA BIJU 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8021444265 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chadaya mangalam KL-13-002-003-002/283
(Elamadu) 		1613002003NRG24041120231374424 07/11/2023 ROSAMMA BIJU 1613002003WL058478 ROSAMMA BIJU 00691 IPOS0000001 1998 1998 Processed 27/11/2023 8021444267 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 26307 26307

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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_071123APB_FTO_674291 Indian Bank IDIB000A155 AYOOR 5328
2 Chadaya mangalam KL1613002003_071123APB_FTO_674291 Indian Overseas Bank IOBA0001099 THEVANNUR 14652
3 Chadaya mangalam KL1613002003_071123APB_FTO_674291 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Chadaya mangalam KL1613002003_071123APB_FTO_674291 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002003_071123APB_FTO_674291 State Bank Of India SBIN0017842 AYUR 1332
6 Chadaya mangalam KL1613002003_071123APB_FTO_674291 India Post Payments Bank IPOS0000001 KOLLAM 1998

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