Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_310
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-13-002-003-002/106
(Elamadu) 		1613002003NRG23170320232151613 01/04/2023 SUNITHAKUMARY 1613002003WL083744 SUNITHAKUMARY 00078 CNRB0003581 933 933 Processed 19/05/2023 1689913774 SUNITHA KUMARI S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-002/200
(Elamadu) 		1613002003NRG23170320232151620 01/04/2023 SHEEJA B 1613002003WL083744 SHEEJA B 00078 CNRB0003581 1555 1555 Processed 19/05/2023 1689913780 SHEEJA B CANARA BANK(508532)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-003-002/110
(Elamadu) 		1613002003NRG23170320232151615 01/04/2023 JOHNSON 1613002003WL083744 JOHNSON 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1689913779 Mr. Johnson INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-002/144
(Elamadu) 		1613002003NRG23170320232151618 01/04/2023 LISSY JOHN 1613002003WL083744 LISSY JOHN 00176 IDIB000A155 622 622 Processed 19/05/2023 1689913775 LISSY JOHN KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
5 Chadaya mangalam KL-13-002-003-002/114
(Elamadu) 		1613002003NRG23170320232151616 01/04/2023 Gomathi Amma.L 1613002003WL083744 Gomathi Amma.L 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689913766 GOMATHI AMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/136
(Elamadu) 		1613002003NRG23170320232151617 01/04/2023 INDIRA P 1613002003WL083744 INDIRA P 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689913770 INDIRA P INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-002/195
(Elamadu) 		1613002003NRG23170320232151619 01/04/2023 SUSEELA 1613002003WL083744 SUSEELA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689913769 SUSEELA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/238
(Elamadu) 		1613002003NRG23170320232151621 01/04/2023 GOMATHI AMMA K 1613002003WL083744 GOMATHI AMMA K 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1689913768 GOMATHI AMMA K CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-002/97
(Elamadu) 		1613002003NRG23170320232151626 01/04/2023 Thulaseedharan Pillai 1613002003WL083744 Thulaseedharan Pillai 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689913765 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-003/213
(Elamadu) 		1613002003NRG23170320232151628 01/04/2023 KARTHIKEYAN 1613002003WL083744 KARTHIKEYAN 00177 IOBA0001099 311 311 Processed 19/05/2023 1689913767 KARTHIKEYAN ACHARI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-003/413
(Elamadu) 		1613002003NRG23170320232151629 01/04/2023 SINDHUKUMARY 1613002003WL083744 SINDHUKUMARY 00177 IOBA0001099 311 311 Processed 19/05/2023 1689913771 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 8708 8708
12 Chadaya mangalam KL-13-002-003-002/325
(Elamadu) 		1613002003NRG23170320232151623 01/04/2023 REMA 1613002003WL083744 REMA 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1689913772 MRS REMA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-002/327
(Elamadu) 		1613002003NRG23170320232151624 01/04/2023 SARASWATHY 1613002003WL083744 SARASWATHY 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689913773 MS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 4043 4043
14 Chadaya mangalam KL-13-002-003-002/304
(Elamadu) 		1613002003NRG23170320232151622 01/04/2023 MADHUSOODANAN PILLAI N 1613002003WL083744 MADHUSOODANAN PILLAI N 00415 SBIN0070061 2177 2177 Processed 19/05/2023 1689913777 MR MADHUSOODANAN PILLAI PILLAI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-003/197
(Elamadu) 		1613002003NRG23170320232151627 01/04/2023 ANITHA V 1613002003WL083744 ANITHA V 00415 SBIN0070061 933 933 Processed 19/05/2023 1689913778 MRS ANITHA V STATE BANK OF INDIA(508548)
SubTotal 3110 3110
16 Chadaya mangalam KL-13-002-003-002/328
(Elamadu) 		1613002003NRG23170320232151625 01/04/2023 SINDHU D 1613002003WL083744 SINDHU D 00415 SBIN0070073 2177 2177 Processed 19/05/2023 1689913776 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 23325 23325

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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_010423APB_FTO_310 Canara Bank CNRB0003581 AYOOR 2488
2 Chadaya mangalam KL1613002003_010423APB_FTO_310 Indian Bank IDIB000A155 AYOOR 2799
3 Chadaya mangalam KL1613002003_010423APB_FTO_310 Indian Overseas Bank IOBA0001099 THEVANNUR 8708
4 Chadaya mangalam KL1613002003_010423APB_FTO_310 State Bank Of India SBIN0005047 KOTTARAKARA 4043
5 Chadaya mangalam KL1613002003_010423APB_FTO_310 State Bank Of India SBIN0070061 AYUR 3110
6 Chadaya mangalam KL1613002003_010423APB_FTO_310 State Bank Of India SBIN0070073 POOYAPALLY 2177

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