Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_632453
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-13-002-003-007/369
(Elamadu) 		1613002003NRG24251020231300423 26/10/2023 VIJAYA KUMARY D 1613002003WL054727 VIJAYA KUMARY D 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016354613 VIJAYA KUMARI D INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-008/170
(Elamadu) 		1613002003NRG24251020231300424 26/10/2023 LEELA.C.NAIR 1613002003WL054727 LEELA.C.NAIR 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354608 LEELA P INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/105
(Elamadu) 		1613002003NRG24251020231300425 26/10/2023 V.Pushapakumari 1613002003WL054727 V.Pushapakumari 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354609 Mrs. PUSHPAKUMARI V CENTRAL BANK OF INDIA(607115)
4 Chadaya mangalam KL-13-002-003-013/108
(Elamadu) 		1613002003NRG24251020231300426 26/10/2023 SUBHASHINI.A 1613002003WL054727 SUBHASHINI.A 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354611 Mrs. A Subhashiniyamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-013/110
(Elamadu) 		1613002003NRG24251020231300427 26/10/2023 RASIYABEEVI.A 1613002003WL054727 RASIYABEEVI.A 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016354620 RASIYABEEVI A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/114
(Elamadu) 		1613002003NRG24251020231300428 26/10/2023 SANTHAMMA M 1613002003WL054727 SANTHAMMA M 00177 IOBA0001099 333 333 Processed 27/11/2023 8016354607 SANTHAMMA M INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/125
(Elamadu) 		1613002003NRG24251020231300429 26/10/2023 ANANDAVALLI 1613002003WL054727 ANANDAVALLI 00177 IOBA0001099 1998 1998 Processed 28/11/2023 8016354626 ANANDAVALLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-003-013/128
(Elamadu) 		1613002003NRG24251020231300430 26/10/2023 JYOTHI.G 1613002003WL054727 JYOTHI.G 00177 IOBA0001099 999 999 Processed 27/11/2023 8016354621 JYOTHI CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-013/129
(Elamadu) 		1613002003NRG24251020231300431 26/10/2023 SHEEJA.P 1613002003WL054727 SHEEJA.P 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354622 SHEEJA P CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-013/162
(Elamadu) 		1613002003NRG24251020231300432 26/10/2023 RADHAMANI AMMA 1613002003WL054727 RADHAMANI AMMA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8016354616 RADHAMANI R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/170
(Elamadu) 		1613002003NRG24251020231300434 26/10/2023 DEEPA 1613002003WL054727 DEEPA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016354618 DEEPA D S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/172
(Elamadu) 		1613002003NRG24251020231300435 26/10/2023 Jayasree.S 1613002003WL054727 Jayasree.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354612 JAYASREE.S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/174
(Elamadu) 		1613002003NRG24251020231300436 26/10/2023 Shylaja.S 1613002003WL054727 Shylaja.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354610 SHYLAJA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/280
(Elamadu) 		1613002003NRG24251020231300437 26/10/2023 RAVEENDRAN PILLAI G 1613002003WL054727 RAVEENDRAN PILLAI G 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8016354617 RAVEENDRAN PILLAI G INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/35
(Elamadu) 		1613002003NRG24251020231300438 26/10/2023 SIVANKUTTY 1613002003WL054727 SIVANKUTTY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354625 A SIVAN KUTTY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/79
(Elamadu) 		1613002003NRG24251020231300441 26/10/2023 Vatsalakumary 1613002003WL054727 Vatsalakumary 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354614 VALSALA KUMARY R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/87
(Elamadu) 		1613002003NRG24251020231300442 26/10/2023 MANJU.R 1613002003WL054727 MANJU.R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354623 MANJU R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/89
(Elamadu) 		1613002003NRG24251020231300443 26/10/2023 RAJAMANIAMMA 1613002003WL054727 RAJAMANIAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016354615 RAJAMANIAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/92
(Elamadu) 		1613002003NRG24251020231300444 26/10/2023 MURALEEDHARAN PILLAI 1613002003WL054727 MURALEEDHARAN PILLAI 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8016354624 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-013/97
(Elamadu) 		1613002003NRG24251020231300445 26/10/2023 SREEJA SANTHOSH 1613002003WL054727 SREEJA SANTHOSH 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8016354619 SREEJA SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 33633 33633
21 Chadaya mangalam KL-13-002-003-013/359
(Elamadu) 		1613002003NRG24251020231300440 26/10/2023 RASHEEDA A 1613002003WL054727 RASHEEDA A 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8016354627 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG24251020231300433 26/10/2023 BINDHU 1613002003WL054727 BINDHU 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8016354628 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-003-013/352
(Elamadu) 		1613002003NRG24251020231300439 26/10/2023 RAJAN 1613002003WL054727 RAJAN 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8016354629 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 38628 38628

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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_261023APB_FTO_632453 Indian Overseas Bank IOBA0001099 THEVANNUR 33633
2 Chadaya mangalam KL1613002003_261023APB_FTO_632453 State Bank Of India SBIN0012880 PANACHAVILA 1665
3 Chadaya mangalam KL1613002003_261023APB_FTO_632453 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002003_261023APB_FTO_632453 State Bank Of India SBIN0070061 AYUR 1665

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