Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_17264
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-13-002-003-004/307
(Elamadu) 		1613002003NRG23310320232324862 05/04/2023 RAJANI 1613002003WL091059 RAJANI 00078 CNRB0003581 933 933 Processed 19/05/2023 1690363197 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-003-004/248
(Elamadu) 		1613002003NRG23310320232324860 05/04/2023 ASHA RAJU 1613002003WL091059 ASHA RAJU 00127 FDRL0001731 1244 1244 Processed 19/05/2023 1690363196 ASHA RAJU FEDERAL BANK(607165)
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-003-004/297
(Elamadu) 		1613002003NRG23310320232324861 05/04/2023 KUNJU RAMAN N 1613002003WL091059 KUNJU RAMAN N 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690363198 Mr. Kunjuraman INDIAN BANK(607105)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-003-004/219
(Elamadu) 		1613002003NRG23310320232324857 05/04/2023 BINDHU B 1613002003WL091059 BINDHU B 00176 IDIB000C047 1244 1244 Processed 19/05/2023 1690363199 Mrs. BINDU B INDIAN BANK(607105)
SubTotal 1244 1244
5 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG23310320232324854 05/04/2023 LEELA BABU 1613002003WL091059 LEELA BABU 00177 IOBA0001099 622 622 Processed 19/05/2023 1690363191 LEELA BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/12
(Elamadu) 		1613002003NRG23310320232324855 05/04/2023 AMBIKA MOHAN 1613002003WL091059 AMBIKA MOHAN 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363192 AMBIKA MOHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG23310320232324856 05/04/2023 BASHEER I 1613002003WL091059 BASHEER I 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363193 BASHEER I INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG23310320232324858 05/04/2023 JOHN KUTTY G 1613002003WL091059 JOHN KUTTY G 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363195 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/228
(Elamadu) 		1613002003NRG23310320232324859 05/04/2023 BEENA L 1613002003WL091059 BEENA L 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363194 BEENA L INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG23310320232324863 05/04/2023 RATHY.K 1613002003WL091059 RATHY.K 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363190 RATHY K INDIAN OVERSEAS BANK(508541)
SubTotal 6842 6842
Total 11507 11507

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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_050423APB_FTO_17264 Canara Bank CNRB0003581 AYOOR 933
2 Chadaya mangalam KL1613002003_050423APB_FTO_17264 Federal Bank FDRL0001731 AYUR 1244
3 Chadaya mangalam KL1613002003_050423APB_FTO_17264 Indian Bank IDIB000A155 AYOOR 1244
4 Chadaya mangalam KL1613002003_050423APB_FTO_17264 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
5 Chadaya mangalam KL1613002003_050423APB_FTO_17264 Indian Overseas Bank IOBA0001099 THEVANNUR 6842

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