Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_130224APB_FTO_1038707
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-13-002-003-016/125
(Elamadu) 		1613002003NRG24120220242036899 13/02/2024 JOY T LUKOSE 1613002003WL090213 JOY T LUKOSE 00078 CNRB0003581 1332 1332 Processed 09/04/2024 2754608598 JOY T LUKOSE INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24120220242036890 13/02/2024 SHEELA JOHNKUTTY 1613002003WL090213 SHEELA JOHNKUTTY 00177 IOBA0001099 1998 1998 Processed 09/04/2024 2754608589 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24120220242036891 13/02/2024 KUNJAMMA MATHEW 1613002003WL090213 KUNJAMMA MATHEW 00177 IOBA0001099 666 666 Processed 09/04/2024 2754608591 MR MATHEW K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-015/157
(Elamadu) 		1613002003NRG24120220242036892 13/02/2024 SHYLA MANOJ 1613002003WL090213 SHYLA MANOJ 00177 IOBA0001099 1998 1998 Processed 09/04/2024 2754608592 SHYLA MANOJ INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG24120220242036893 13/02/2024 MINI A 1613002003WL090213 MINI A 00177 IOBA0001099 999 999 Processed 09/04/2024 2754608593 MINI A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/270
(Elamadu) 		1613002003NRG24120220242036894 13/02/2024 PONNAMMA 1613002003WL090213 PONNAMMA 00177 IOBA0001099 999 999 Processed 09/04/2024 2754608587 MRS PONNAMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24120220242036895 13/02/2024 BABU 1613002003WL090213 BABU 00177 IOBA0001099 1998 1998 Processed 09/04/2024 2754608588 BABU ,A INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24120220242036896 13/02/2024 SUJATHA 1613002003WL090213 SUJATHA 00177 IOBA0001099 666 666 Processed 09/04/2024 2754608594 SUJATHA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/39
(Elamadu) 		1613002003NRG24120220242036897 13/02/2024 MAMACHAN.M 1613002003WL090213 MAMACHAN.M 00177 IOBA0001099 1665 1665 Processed 09/04/2024 2754608590 MR MAMACHAN MATHAI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
10 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24120220242036887 13/02/2024 ROSAMMA 1613002003WL090213 ROSAMMA 00415 SBIN0012880 333 333 Processed 09/04/2024 2754608596 MS ROSAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG24120220242036888 13/02/2024 LEELA 1613002003WL090213 LEELA 00415 SBIN0012880 999 999 Processed 09/04/2024 2754608597 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24120220242036889 13/02/2024 SYAMALA K 1613002003WL090213 SYAMALA K 00415 SBIN0017842 1998 1998 Processed 09/04/2024 2754608600 MRS SYAMALA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24120220242036900 13/02/2024 SYAMALA 1613002003WL090213 SYAMALA 00415 SBIN0017842 666 666 Processed 09/04/2024 2754608595 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
14 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24120220242036898 13/02/2024 SOMA PONNACHAN 1613002003WL090213 SOMA PONNACHAN 00415 SBIN0070061 333 333 Processed 09/04/2024 2754608599 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 16650 16650

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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_130224APB_FTO_1038707 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_130224APB_FTO_1038707 Indian Overseas Bank IOBA0001099 THEVANNUR 10989
3 Chadaya mangalam KL1613002003_130224APB_FTO_1038707 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002003_130224APB_FTO_1038707 State Bank Of India SBIN0017842 AYUR 2664
5 Chadaya mangalam KL1613002003_130224APB_FTO_1038707 State Bank Of India SBIN0070061 AYUR 333

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