Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180823APB_FTO_417012
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-13-002-003-002/184
(Elamadu) 		1613002003NRG24140820230793243 18/08/2023 SUCHEENDRA 1613002003WL032694 SUCHEENDRA 00176 IDIB000A155 666 666 Processed 21/09/2023 5794786746 Mrs. SUCHEENDRA R INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24140820230793245 18/08/2023 SREEJA S 1613002003WL032694 SREEJA S 00177 IOBA0000303 333 333 Processed 21/09/2023 5794786732 SREEJA S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-001/22
(Elamadu) 		1613002003NRG24140820230793240 18/08/2023 Geethakumary.T 1613002003WL032694 Geethakumary.T 00177 IOBA0001099 666 666 Processed 21/09/2023 5794786733 GEETHAKUMARY T KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/189
(Elamadu) 		1613002003NRG24140820230793246 18/08/2023 JAYAKUMARY V 1613002003WL032694 JAYAKUMARY V 00177 IOBA0001099 666 666 Processed 21/09/2023 5794786738 JAYAKUMARI V CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-002/35
(Elamadu) 		1613002003NRG24140820230793249 18/08/2023 LEKHAKUMARY 1613002003WL032694 LEKHAKUMARY 00177 IOBA0001099 666 666 Processed 21/09/2023 5794786737 LEKHA KUMARI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/361
(Elamadu) 		1613002003NRG24140820230793250 18/08/2023 SARASAMMA 1613002003WL032694 SARASAMMA 00177 IOBA0001099 666 666 Processed 21/09/2023 5794786735 SARASAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG24140820230793251 18/08/2023 GEETHAMANI AMMA 1613002003WL032694 GEETHAMANI AMMA 00177 IOBA0001099 333 333 Processed 21/09/2023 5794786736 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-005/25
(Elamadu) 		1613002003NRG24140820230793254 18/08/2023 BINDHU.V. 1613002003WL032694 BINDHU.V. 00177 IOBA0001099 666 666 Processed 21/09/2023 5794786734 BINDHU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
9 Chadaya mangalam KL-13-002-003-001/262
(Elamadu) 		1613002003NRG24140820230793241 18/08/2023 RAMACHANDRAN 1613002003WL032694 RAMACHANDRAN 00177 IOBA0003208 333 333 Processed 21/09/2023 5794786741 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
10 Chadaya mangalam KL-13-002-003-002/254
(Elamadu) 		1613002003NRG24140820230793247 18/08/2023 JAYA K 1613002003WL032694 JAYA K 00415 SBIN0005047 666 666 Processed 21/09/2023 5794786742 MRS JAYA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-002/310
(Elamadu) 		1613002003NRG24140820230793248 18/08/2023 SARASWATHY AMMA 1613002003WL032694 SARASWATHY AMMA 00415 SBIN0005047 666 666 Processed 21/09/2023 5794786739 MS SARASWATHI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-002/56
(Elamadu) 		1613002003NRG24140820230793253 18/08/2023 SOMAVALLY A 1613002003WL032694 SOMAVALLY A 00415 SBIN0005047 333 333 Processed 21/09/2023 5794786740 MRS SOMAVALLY A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-003-002/185
(Elamadu) 		1613002003NRG24140820230793244 18/08/2023 SREELATHA P V 1613002003WL032694 SREELATHA P V 00468 UBIN0904091 666 666 Processed 21/09/2023 5794786745 SREELATHA P.V UNION BANK OF INDIA(508500)
SubTotal 666 666
14 Chadaya mangalam KL-13-002-003-002/130
(Elamadu) 		1613002003NRG24140820230793242 18/08/2023 Ramani.N 1613002003WL032694 Ramani.N 00657 KLGB0040589 666 666 Processed 21/09/2023 5794786744 REMANI N KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-002/52
(Elamadu) 		1613002003NRG24140820230793252 18/08/2023 Sarada.k 1613002003WL032694 Sarada.k 00657 KLGB0040589 333 333 Processed 21/09/2023 5794786743 SARADA K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 8325 8325

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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_180823APB_FTO_417012 Indian Bank IDIB000A155 AYOOR 666
2 Chadaya mangalam KL1613002003_180823APB_FTO_417012 Indian Overseas Bank IOBA0000303 EZHUKONE 333
3 Chadaya mangalam KL1613002003_180823APB_FTO_417012 Indian Overseas Bank IOBA0001099 THEVANNUR 3663
4 Chadaya mangalam KL1613002003_180823APB_FTO_417012 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
5 Chadaya mangalam KL1613002003_180823APB_FTO_417012 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Chadaya mangalam KL1613002003_180823APB_FTO_417012 Union Bank of India UBIN0904091 Ummannoor 666
7 Chadaya mangalam KL1613002003_180823APB_FTO_417012 Kerala Gramin Bank KLGB0040589 AYOOR 999

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