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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270324APB_FTO_1218680
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-13-002-003-001/92
(Elamadu) 		1613002003NRG24260320242304604 27/03/2024 INDIRA R 1613002003WL107124 INDIRA R 00176 IDIB000A155 999 999 Processed 19/04/2024 3106806722 INDIRA R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24260320242304605 27/03/2024 SUBHASH P K 1613002003WL107124 SUBHASH P K 00176 IDIB000A155 333 333 Processed 19/04/2024 3106806725 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24260320242304596 27/03/2024 SARASWATHY AMMA R 1613002003WL107124 SARASWATHY AMMA R 00176 IDIB000C047 999 999 Processed 19/04/2024 3106806724 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24260320242304597 27/03/2024 NIRMALA 1613002003WL107124 NIRMALA 00177 IOBA0001099 1332 1332 Processed 19/04/2024 3106806714 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24260320242304599 27/03/2024 MINI KUNJUMON 1613002003WL107124 MINI KUNJUMON 00177 IOBA0001099 999 999 Processed 19/04/2024 3106806713 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24260320242304601 27/03/2024 RETHY R 1613002003WL107124 RETHY R 00177 IOBA0001099 666 666 Processed 19/04/2024 3106806719 Mrs. RETHY R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/329
(Elamadu) 		1613002003NRG24260320242304602 27/03/2024 OMANA 1613002003WL107124 OMANA 00177 IOBA0001099 1665 1665 Processed 19/04/2024 3106806715 OMANA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24260320242304603 27/03/2024 PHILOMINA A 1613002003WL107124 PHILOMINA A 00177 IOBA0001099 1998 1998 Processed 19/04/2024 3106806712 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24260320242304607 27/03/2024 AMBILY 1613002003WL107124 AMBILY 00177 IOBA0001099 333 333 Processed 19/04/2024 3106806716 AMBILI O INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24260320242304609 27/03/2024 AMBIKA 1613002003WL107124 AMBIKA 00177 IOBA0001099 999 999 Processed 19/04/2024 3106806717 MRS AMBIKA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24260320242304608 27/03/2024 LATHA M 1613002003WL107124 LATHA M 00177 IOBA0001099 999 999 Processed 19/04/2024 3106806718 LATHA M INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
12 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24260320242304598 27/03/2024 LALITHA 1613002003WL107124 LALITHA 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3106806721 MS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-003-004/98
(Elamadu) 		1613002003NRG24260320242304606 27/03/2024 SUSAMMA THOMAS 1613002003WL107124 SUSAMMA THOMAS 00415 SBIN0017842 1998 1998 Processed 19/04/2024 3106806720 SUSAMMA THOMAS,G THOMAS KUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-003-001/291
(Elamadu) 		1613002003NRG24260320242304600 27/03/2024 SASI KALA K 1613002003WL107124 SASI KALA K 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3106806723 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 16983 16983

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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_270324APB_FTO_1218680 Indian Bank IDIB000A155 AYOOR 1332
2 Chadaya mangalam KL1613002003_270324APB_FTO_1218680 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002003_270324APB_FTO_1218680 Indian Overseas Bank IOBA0001099 THEVANNUR 8991
4 Chadaya mangalam KL1613002003_270324APB_FTO_1218680 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002003_270324APB_FTO_1218680 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002003_270324APB_FTO_1218680 State Bank Of India SBIN0070061 AYUR 1998

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