Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:46:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190423APB_FTO_39446
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-13-002-003-007/271
(Elamadu) 		1613002003NRG24190420230049839 19/04/2023 KAMALAMMA 1613002003WL001851 KAMALAMMA 00078 CNRB0003581 1998 1998 Processed 19/05/2023 1690443528 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-005/247
(Elamadu) 		1613002003NRG24190420230049829 19/04/2023 MALLIKA 1613002003WL001851 MALLIKA 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690443523 MALLIKA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/299
(Elamadu) 		1613002003NRG24190420230049830 19/04/2023 SASIDHARAN ACHARY 1613002003WL001851 SASIDHARAN ACHARY 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690443526 SASIDHARAN ACHARI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/111
(Elamadu) 		1613002003NRG24190420230049831 19/04/2023 SHYLAJA.T 1613002003WL001851 SHYLAJA.T 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690443521 MRS SHYLAJA T STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-007/115
(Elamadu) 		1613002003NRG24190420230049832 19/04/2023 RETNAMMA.V 1613002003WL001851 RETNAMMA.V 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690443518 RETNAMMA V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/12
(Elamadu) 		1613002003NRG24190420230049833 19/04/2023 USHA.S 1613002003WL001851 USHA.S 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690443522 USHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/14
(Elamadu) 		1613002003NRG24190420230049835 19/04/2023 Rema Devi.K 1613002003WL001851 Rema Devi.K 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690443520 REMA DEVI K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/211
(Elamadu) 		1613002003NRG24190420230049836 19/04/2023 BINDU 1613002003WL001851 BINDU 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690443524 BINDU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/27
(Elamadu) 		1613002003NRG24190420230049838 19/04/2023 RADHAMANI 1613002003WL001851 RADHAMANI 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690443519 RADHAMANI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/272
(Elamadu) 		1613002003NRG24190420230049840 19/04/2023 SUJATHA 1613002003WL001851 SUJATHA 00177 IOBA0001099 999 999 Processed 19/05/2023 1690443525 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG24190420230049841 19/04/2023 RAVEENDRAN PILLAI 1613002003WL001851 RAVEENDRAN PILLAI 00177 IOBA0001099 999 999 Processed 19/05/2023 1690443533 Mr. Raveendran Pillai INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-007/340
(Elamadu) 		1613002003NRG24190420230049843 19/04/2023 SANTHA 1613002003WL001851 SANTHA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690443532 SANTHA K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/354
(Elamadu) 		1613002003NRG24190420230049844 19/04/2023 VILASINI K 1613002003WL001851 VILASINI K 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690443531 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-007/36
(Elamadu) 		1613002003NRG24190420230049845 19/04/2023 SHEELA MANI.D 1613002003WL001851 SHEELA MANI.D 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690443515 SHEELA MANI.D INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/37
(Elamadu) 		1613002003NRG24190420230049846 19/04/2023 Suseela.D 1613002003WL001851 Suseela.D 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690443517 MR SUSEELA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-007/4
(Elamadu) 		1613002003NRG24190420230049847 19/04/2023 Sunitha Remesan 1613002003WL001851 Sunitha Remesan 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690443516 SUNITHA KUMARY K S UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-007/89
(Elamadu) 		1613002003NRG24190420230049848 19/04/2023 L.PADMAVATHY AMMA 1613002003WL001851 L.PADMAVATHY AMMA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690443513 L PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/122
(Elamadu) 		1613002003NRG24190420230049849 19/04/2023 K.SINDHU 1613002003WL001851 K.SINDHU 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690443514 K SINDHU INDIAN OVERSEAS BANK(508541)
SubTotal 29637 29637
19 Chadaya mangalam KL-13-002-003-007/250
(Elamadu) 		1613002003NRG24190420230049837 19/04/2023 SAUDAMINI 1613002003WL001851 SAUDAMINI 00415 SBIN0012880 1998 1998 Processed 19/05/2023 1690443527 Mrs. Saudamini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-007/294
(Elamadu) 		1613002003NRG24190420230049842 19/04/2023 SOBHANAYAMMA 1613002003WL001851 SOBHANAYAMMA 00415 SBIN0012880 1998 1998 Processed 19/05/2023 1690443530 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Chadaya mangalam KL-13-002-003-007/13
(Elamadu) 		1613002003NRG24190420230049834 19/04/2023 SHEELA 1613002003WL001851 SHEELA 00468 UBIN0568520 1998 1998 Processed 19/05/2023 1690443529 SHEELA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 37629 37629

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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_190423APB_FTO_39446 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_190423APB_FTO_39446 Indian Overseas Bank IOBA0001099 THEVANNUR 29637
3 Chadaya mangalam KL1613002003_190423APB_FTO_39446 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002003_190423APB_FTO_39446 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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