Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140723APB_FTO_301162
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-13-002-003-008/170
(Elamadu) 		1613002003NRG24130720230543255 14/07/2023 LEELA.C.NAIR 1613002003WL022870 LEELA.C.NAIR 00177 IOBA0001099 999 999 Processed 28/07/2023 3952431660 LEELA P INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-013/105
(Elamadu) 		1613002003NRG24130720230543256 14/07/2023 V.Pushapakumari 1613002003WL022870 V.Pushapakumari 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431661 Mrs. PUSHPAKUMARI V CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-003-013/108
(Elamadu) 		1613002003NRG24130720230543257 14/07/2023 SUBHASHINI.A 1613002003WL022870 SUBHASHINI.A 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431665 Mrs. A Subhashiniyamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/110
(Elamadu) 		1613002003NRG24130720230543258 14/07/2023 RASIYABEEVI.A 1613002003WL022870 RASIYABEEVI.A 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431648 RASIYABEEVI A INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/125
(Elamadu) 		1613002003NRG24130720230543259 14/07/2023 ANANDAVALLI 1613002003WL022870 ANANDAVALLI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431655 ANANDAVALLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-003-013/128
(Elamadu) 		1613002003NRG24130720230543260 14/07/2023 JYOTHI.G 1613002003WL022870 JYOTHI.G 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431649 JYOTHI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-013/129
(Elamadu) 		1613002003NRG24130720230543261 14/07/2023 SHEEJA.P 1613002003WL022870 SHEEJA.P 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431650 SHEEJA P CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-013/162
(Elamadu) 		1613002003NRG24130720230543262 14/07/2023 RADHAMANI AMMA 1613002003WL022870 RADHAMANI AMMA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952431644 RADHAMANI R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/170
(Elamadu) 		1613002003NRG24130720230543264 14/07/2023 DEEPA 1613002003WL022870 DEEPA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431646 DEEPA D S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/174
(Elamadu) 		1613002003NRG24130720230543265 14/07/2023 Shylaja.S 1613002003WL022870 Shylaja.S 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431663 SHYLAJA S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/229
(Elamadu) 		1613002003NRG24130720230543266 14/07/2023 Jayasree D 1613002003WL022870 Jayasree D 00177 IOBA0001099 999 999 Processed 28/07/2023 3952431664 JAYASREE D INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/263
(Elamadu) 		1613002003NRG24130720230543267 14/07/2023 GEETHA KUMARIYAMMA 1613002003WL022870 GEETHA KUMARIYAMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431654 GEETHA KUMARIYAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/280
(Elamadu) 		1613002003NRG24130720230543268 14/07/2023 RAVEENDRAN PILLAI G 1613002003WL022870 RAVEENDRAN PILLAI G 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952431645 RAVEENDRAN PILLAI G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/35
(Elamadu) 		1613002003NRG24130720230543270 14/07/2023 SIVANKUTTY 1613002003WL022870 SIVANKUTTY 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952431653 A SIVAN KUTTY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/78
(Elamadu) 		1613002003NRG24130720230543273 14/07/2023 SAVITHRY AMMA SURENDRAN NAIR 1613002003WL022870 SAVITHRY AMMA SURENDRAN NAIR 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952431662 Mr. SURENDRAN NAIR K CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-003-013/79
(Elamadu) 		1613002003NRG24130720230543274 14/07/2023 Vatsalakumary 1613002003WL022870 Vatsalakumary 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431666 VALSALA KUMARY R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/87
(Elamadu) 		1613002003NRG24130720230543275 14/07/2023 MANJU.R 1613002003WL022870 MANJU.R 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431651 MANJU R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/89
(Elamadu) 		1613002003NRG24130720230543276 14/07/2023 RAJAMANIAMMA 1613002003WL022870 RAJAMANIAMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952431643 RAJAMANIAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/92
(Elamadu) 		1613002003NRG24130720230543277 14/07/2023 MURALEEDHARAN PILLAI 1613002003WL022870 MURALEEDHARAN PILLAI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952431652 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-013/97
(Elamadu) 		1613002003NRG24130720230543278 14/07/2023 SREEJA SANTHOSH 1613002003WL022870 SREEJA SANTHOSH 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431647 SREEJA SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 35298 35298
21 Chadaya mangalam KL-13-002-003-013/327
(Elamadu) 		1613002003NRG24130720230543269 14/07/2023 SAVITHRI AMMA 1613002003WL022870 SAVITHRI AMMA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3952431656 MRS SAVITHRI AMMA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-013/359
(Elamadu) 		1613002003NRG24130720230543272 14/07/2023 RASHEEDA A 1613002003WL022870 RASHEEDA A 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952431657 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
23 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG24130720230543263 14/07/2023 BINDHU 1613002003WL022870 BINDHU 00415 SBIN0017842 1665 1665 Processed 28/07/2023 3952431658 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-013/352
(Elamadu) 		1613002003NRG24130720230543271 14/07/2023 RAJAN 1613002003WL022870 RAJAN 00415 SBIN0070061 1332 1332 Processed 28/07/2023 3952431659 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 41625 41625

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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_140723APB_FTO_301162 Indian Overseas Bank IOBA0001099 THEVANNUR 35298
2 Chadaya mangalam KL1613002003_140723APB_FTO_301162 State Bank Of India SBIN0012880 PANACHAVILA 3330
3 Chadaya mangalam KL1613002003_140723APB_FTO_301162 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002003_140723APB_FTO_301162 State Bank Of India SBIN0070061 AYUR 1332

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