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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_031123APB_FTO_664538
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-13-002-003-008/371
(Elamadu) 		1613002003NRG24031120231363916 03/11/2023 PRIYAKUMARI 1613002003WL057997 PRIYAKUMARI 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8022863716 PRIYAKUMARY J UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-008/130
(Elamadu) 		1613002003NRG24031120231363896 03/11/2023 BINDHU MOLE.S 1613002003WL057997 BINDHU MOLE.S 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8022863703 BINDHUMOL JAMES INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-008/190
(Elamadu) 		1613002003NRG24031120231363899 03/11/2023 REEJA .S.S 1613002003WL057997 REEJA .S.S 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022863704 Mrs. REEJA S S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/208
(Elamadu) 		1613002003NRG24031120231363900 03/11/2023 KUMARI K 1613002003WL057997 KUMARI K 00176 IDIB000A155 999 999 Processed 27/11/2023 8022863707 Mrs. KUMARI K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/249
(Elamadu) 		1613002003NRG24031120231363903 03/11/2023 REMA DEVI R 1613002003WL057997 REMA DEVI R 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022863718 REMADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-008/259
(Elamadu) 		1613002003NRG24031120231363904 03/11/2023 PRASANNA KUMARY R 1613002003WL057997 PRASANNA KUMARY R 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022863710 Mrs. PRASANNA KUMARY R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/26
(Elamadu) 		1613002003NRG24031120231363905 03/11/2023 SULOCHANA.P 1613002003WL057997 SULOCHANA.P 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022863705 Mrs. SULOCHANA P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/28
(Elamadu) 		1613002003NRG24031120231363906 03/11/2023 SYAMALA.A 1613002003WL057997 SYAMALA.A 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022863709 SYAMALA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-008/318
(Elamadu) 		1613002003NRG24031120231363909 03/11/2023 O MANJU 1613002003WL057997 O MANJU 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022863717 Mrs. O MANJU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-008/324
(Elamadu) 		1613002003NRG24031120231363911 03/11/2023 SALINI DEVI R 1613002003WL057997 SALINI DEVI R 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022863719 Mrs. SALINI DEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-008/366
(Elamadu) 		1613002003NRG24031120231363915 03/11/2023 VIJI L 1613002003WL057997 VIJI L 00176 IDIB000A155 999 999 Processed 27/11/2023 8022863720 Ms. VIJI L CENTRAL BANK OF INDIA(607115)
12 Chadaya mangalam KL-13-002-003-009/101
(Elamadu) 		1613002003NRG24031120231363917 03/11/2023 MARYKUTTY 1613002003WL057997 MARYKUTTY 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022863708 Mrs. MARYKUTTY . INDIAN BANK(607105)
SubTotal 18315 18315
13 Chadaya mangalam KL-13-002-003-005/375
(Elamadu) 		1613002003NRG24031120231363894 03/11/2023 GEETHA 1613002003WL057997 GEETHA 00177 IOBA0001099 333 333 Processed 27/11/2023 8022863715 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-008/150
(Elamadu) 		1613002003NRG24031120231363897 03/11/2023 VALSALA 1613002003WL057997 VALSALA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022863698 VALSLA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/174
(Elamadu) 		1613002003NRG24031120231363898 03/11/2023 USHAKUMARY 1613002003WL057997 USHAKUMARY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022863702 USHAKUMARI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/238
(Elamadu) 		1613002003NRG24031120231363901 03/11/2023 P Bhanu 1613002003WL057997 P Bhanu 00177 IOBA0001099 999 999 Processed 27/11/2023 8022863696 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-008/245
(Elamadu) 		1613002003NRG24031120231363902 03/11/2023 OMANA JACOB 1613002003WL057997 OMANA JACOB 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022863706 OMANA JACOB INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/297
(Elamadu) 		1613002003NRG24031120231363908 03/11/2023 ANNAMMA 1613002003WL057997 ANNAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022863700 ANNAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/323
(Elamadu) 		1613002003NRG24031120231363910 03/11/2023 SANTHA K 1613002003WL057997 SANTHA K 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022863699 K SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-008/325
(Elamadu) 		1613002003NRG24031120231363912 03/11/2023 GIRIJA S 1613002003WL057997 GIRIJA S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022863714 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-008/35
(Elamadu) 		1613002003NRG24031120231363913 03/11/2023 GIRIJA T 1613002003WL057997 GIRIJA T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022863701 GIRIJA T INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/351
(Elamadu) 		1613002003NRG24031120231363914 03/11/2023 PANKAJAKSHI K 1613002003WL057997 PANKAJAKSHI K 00177 IOBA0001099 333 333 Processed 27/11/2023 8022863697 PANKAJAKSHY K INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-009/305
(Elamadu) 		1613002003NRG24031120231363918 03/11/2023 SANTHA 1613002003WL057997 SANTHA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022863711 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 16317 16317
24 Chadaya mangalam KL-13-002-003-008/111
(Elamadu) 		1613002003NRG24031120231363895 03/11/2023 BINDHU 1613002003WL057997 BINDHU 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022863713 Mrs. A BINDHU INDIAN BANK(607105)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-003-008/295
(Elamadu) 		1613002003NRG24031120231363907 03/11/2023 SUJATHA O 1613002003WL057997 SUJATHA O 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8022863712 MRS SUJATHA O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 39960 39960

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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_031123APB_FTO_664538 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_031123APB_FTO_664538 Indian Bank IDIB000A155 AYOOR 18315
3 Chadaya mangalam KL1613002003_031123APB_FTO_664538 Indian Overseas Bank IOBA0001099 THEVANNUR 16317
4 Chadaya mangalam KL1613002003_031123APB_FTO_664538 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002003_031123APB_FTO_664538 State Bank Of India SBIN0017842 AYUR 1998

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