Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:13:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260623APB_FTO_239293
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-13-002-003-008/94
(Elamadu) 		1613002003NRG24230620230424958 26/06/2023 SAVITHRIAMMA S 1613002003WL017737 SAVITHRIAMMA S 00089 CBIN0280942 666 666 Processed 03/07/2023 2982424677 Mrs. SAVITHRIAMMA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-008/111
(Elamadu) 		1613002003NRG24230620230424939 26/06/2023 RAJAN G 1613002003WL017737 RAJAN G 00176 IDIB000A155 1332 1332 Processed 03/07/2023 2982424685 Mr. RAJAN G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/130
(Elamadu) 		1613002003NRG24230620230424940 26/06/2023 BINDHU MOLE.S 1613002003WL017737 BINDHU MOLE.S 00176 IDIB000A155 333 333 Processed 03/07/2023 2982424684 BINDHUMOL JAMES INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-008/190
(Elamadu) 		1613002003NRG24230620230424944 26/06/2023 REEJA .S.S 1613002003WL017737 REEJA .S.S 00176 IDIB000A155 1332 1332 Processed 03/07/2023 2982424679 Mrs. REEJA S S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/208
(Elamadu) 		1613002003NRG24230620230424945 26/06/2023 KUMARI K 1613002003WL017737 KUMARI K 00176 IDIB000A155 1332 1332 Processed 03/07/2023 2982424680 Mrs. KUMARI K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/259
(Elamadu) 		1613002003NRG24230620230424949 26/06/2023 PRASANNA KUMARY R 1613002003WL017737 PRASANNA KUMARY R 00176 IDIB000A155 1665 1665 Processed 03/07/2023 2982424681 Mrs. PRASANNA KUMARY R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/26
(Elamadu) 		1613002003NRG24230620230424950 26/06/2023 SULOCHANA.P 1613002003WL017737 SULOCHANA.P 00176 IDIB000A155 1998 1998 Processed 03/07/2023 2982424678 Mrs. SULOCHANA P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/28
(Elamadu) 		1613002003NRG24230620230424951 26/06/2023 SYAMALA.A 1613002003WL017737 SYAMALA.A 00176 IDIB000A155 1665 1665 Processed 04/07/2023 2982424683 SYAMALA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-008/318
(Elamadu) 		1613002003NRG24230620230424954 26/06/2023 O MANJU 1613002003WL017737 O MANJU 00176 IDIB000A155 1998 1998 Processed 03/07/2023 2982424686 Mrs. O MANJU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/101
(Elamadu) 		1613002003NRG24230620230424959 26/06/2023 MARYKUTTY 1613002003WL017737 MARYKUTTY 00176 IDIB000A155 1998 1998 Processed 03/07/2023 2982424682 Mrs. MARYKUTTY . INDIAN BANK(607105)
SubTotal 13653 13653
11 Chadaya mangalam KL-13-002-003-005/375
(Elamadu) 		1613002003NRG24230620230424938 26/06/2023 GEETHA 1613002003WL017737 GEETHA 00177 IOBA0001099 1998 1998 Processed 04/07/2023 2982424675 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-008/150
(Elamadu) 		1613002003NRG24230620230424941 26/06/2023 VALSALA 1613002003WL017737 VALSALA 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2982424665 MS VALSALA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-008/159
(Elamadu) 		1613002003NRG24230620230424942 26/06/2023 NELSON 1613002003WL017737 NELSON 00177 IOBA0001099 333 333 Processed 03/07/2023 2982424670 NELSON B THOMAS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/174
(Elamadu) 		1613002003NRG24230620230424943 26/06/2023 USHAKUMARY 1613002003WL017737 USHAKUMARY 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2982424669 USHAKUMARI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/220
(Elamadu) 		1613002003NRG24230620230424946 26/06/2023 INDIRA N 1613002003WL017737 INDIRA N 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2982424674 INDIRA N INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/238
(Elamadu) 		1613002003NRG24230620230424947 26/06/2023 P Bhanu 1613002003WL017737 P Bhanu 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2982424664 BHANU P INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/245
(Elamadu) 		1613002003NRG24230620230424948 26/06/2023 OMANA JACOB 1613002003WL017737 OMANA JACOB 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2982424671 OMANA JACOB INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/297
(Elamadu) 		1613002003NRG24230620230424953 26/06/2023 ANNAMMA 1613002003WL017737 ANNAMMA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2982424667 ANNAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/323
(Elamadu) 		1613002003NRG24230620230424955 26/06/2023 SANTHA K 1613002003WL017737 SANTHA K 00177 IOBA0001099 1665 1665 Processed 04/07/2023 2982424666 K SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-008/325
(Elamadu) 		1613002003NRG24230620230424956 26/06/2023 GIRIJA S 1613002003WL017737 GIRIJA S 00177 IOBA0001099 1665 1665 Processed 04/07/2023 2982424672 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-008/35
(Elamadu) 		1613002003NRG24230620230424957 26/06/2023 GIRIJA T 1613002003WL017737 GIRIJA T 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2982424668 GIRIJA T INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-009/305
(Elamadu) 		1613002003NRG24230620230424960 26/06/2023 SANTHA 1613002003WL017737 SANTHA 00177 IOBA0001099 333 333 Processed 03/07/2023 2982424673 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 18981 18981
23 Chadaya mangalam KL-13-002-003-008/295
(Elamadu) 		1613002003NRG24230620230424952 26/06/2023 SUJATHA O 1613002003WL017737 SUJATHA O 00415 SBIN0017842 1998 1998 Processed 03/07/2023 2982424676 MRS SUJATHA O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 35298 35298

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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_260623APB_FTO_239293 Central Bank of India CBIN0280942 AYOOR 666
2 Chadaya mangalam KL1613002003_260623APB_FTO_239293 Indian Bank IDIB000A155 AYOOR 13653
3 Chadaya mangalam KL1613002003_260623APB_FTO_239293 Indian Overseas Bank IOBA0001099 THEVANNUR 18981
4 Chadaya mangalam KL1613002003_260623APB_FTO_239293 State Bank Of India SBIN0017842 AYUR 1998

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