Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170623APB_FTO_212290
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-13-002-003-007/50
(Elamadu) 		1613002003NRG24160620230376946 17/06/2023 SANTHOSHKUMAR G 1613002003WL015805 SANTHOSHKUMAR G 00078 CNRB0003581 333 333 Processed 27/06/2023 2814024939 SANTHOSHKUMAR G CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-007/243
(Elamadu) 		1613002003NRG24160620230376942 17/06/2023 BINDU V 1613002003WL015805 BINDU V 00176 IDIB000A155 1998 1998 Processed 28/06/2023 2814024940 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24160620230376932 17/06/2023 VASANTHA KUMARI.M 1613002003WL015805 VASANTHA KUMARI.M 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2814024920 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24160620230376933 17/06/2023 SARALA T 1613002003WL015805 SARALA T 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2814024935 SARALA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24160620230376934 17/06/2023 GopalaKrishnaPillai 1613002003WL015805 GopalaKrishnaPillai 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2814024929 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24160620230376935 17/06/2023 BEENA.R 1613002003WL015805 BEENA.R 00177 IOBA0001099 1665 1665 Processed 28/06/2023 2814024931 BEENA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24160620230376936 17/06/2023 PODIYAMMA 1613002003WL015805 PODIYAMMA 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2814024933 PODIYAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24160620230376937 17/06/2023 SUDHARMANI S 1613002003WL015805 SUDHARMANI S 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2814024932 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24160620230376938 17/06/2023 Indiramma.G 1613002003WL015805 Indiramma.G 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2814024928 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24160620230376939 17/06/2023 RADHAKUMARY.S 1613002003WL015805 RADHAKUMARY.S 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2814024930 Mrs. RADHAKUMARI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24160620230376940 17/06/2023 OMANA 1613002003WL015805 OMANA 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2814024934 OMANA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24160620230376941 17/06/2023 Sobhana 1613002003WL015805 Sobhana 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2814024927 MRS SOBHANA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24160620230376943 17/06/2023 Nirmala L 1613002003WL015805 Nirmala L 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2814024926 NIRMMALA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24160620230376944 17/06/2023 Sathyabhama T 1613002003WL015805 Sathyabhama T 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2814024925 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24160620230376945 17/06/2023 RAJASREE.S 1613002003WL015805 RAJASREE.S 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2814024924 RAJASREE S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24160620230376947 17/06/2023 Mini.C 1613002003WL015805 Mini.C 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2814024918 C. MINI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24160620230376949 17/06/2023 S OMANA AMMA 1613002003WL015805 S OMANA AMMA 00177 IOBA0001099 1665 1665 Processed 28/06/2023 2814024921 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24160620230376950 17/06/2023 GANGADHARAN S 1613002003WL015805 GANGADHARAN S 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2814024936 Mr. Gangadharan S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-008/252
(Elamadu) 		1613002003NRG24160620230376951 17/06/2023 K GOPALAKRISHNAN 1613002003WL015805 K GOPALAKRISHNAN 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2814024919 K GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24160620230376952 17/06/2023 Leelabhai Amma 1613002003WL015805 Leelabhai Amma 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2814024922 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-008/41
(Elamadu) 		1613002003NRG24160620230376953 17/06/2023 GEETHA V 1613002003WL015805 GEETHA V 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2814024923 GEETHA V . INDIAN OVERSEAS BANK(508541)
SubTotal 34965 34965
22 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24160620230376931 17/06/2023 OMANA 1613002003WL015805 OMANA 00415 SBIN0012880 1998 1998 Processed 28/06/2023 2814024938 OMANA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24160620230376948 17/06/2023 SATHI V 1613002003WL015805 SATHI V 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2814024937 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 41292 41292

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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_170623APB_FTO_212290 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002003_170623APB_FTO_212290 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_170623APB_FTO_212290 Indian Overseas Bank IOBA0001099 THEVANNUR 34965
4 Chadaya mangalam KL1613002003_170623APB_FTO_212290 State Bank Of India SBIN0012880 PANACHAVILA 3996

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