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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051023APB_FTO_554566
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) 		1613002003NRG24041020231120984 05/10/2023 KAMALAMMA 1613002003WL046690 KAMALAMMA 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7375989880 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-005/247
(Elamadu) 		1613002003NRG24041020231120975 05/10/2023 MALLIKA 1613002003WL046690 MALLIKA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375989873 MALLIKA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/299
(Elamadu) 		1613002003NRG24041020231120976 05/10/2023 SASIDHARAN ACHARY 1613002003WL046690 SASIDHARAN ACHARY 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375989875 SASIDHARAN ACHARI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/111
(Elamadu) 		1613002003NRG24041020231120977 05/10/2023 SHYLAJA.T 1613002003WL046690 SHYLAJA.T 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375989871 MRS SHYLAJA T STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-007/115
(Elamadu) 		1613002003NRG24041020231120978 05/10/2023 RETNAMMA.V 1613002003WL046690 RETNAMMA.V 00177 IOBA0001099 999 999 Processed 11/11/2023 7375989868 RETNAMMA V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/12
(Elamadu) 		1613002003NRG24041020231120979 05/10/2023 USHA.S 1613002003WL046690 USHA.S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375989872 USHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/14
(Elamadu) 		1613002003NRG24041020231120981 05/10/2023 Rema Devi.K 1613002003WL046690 Rema Devi.K 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375989870 REMA DEVI K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/27
(Elamadu) 		1613002003NRG24041020231120983 05/10/2023 RADHAMANI 1613002003WL046690 RADHAMANI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375989869 RADHAMANI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/272
(Elamadu) 		1613002003NRG24041020231120985 05/10/2023 SUJATHA 1613002003WL046690 SUJATHA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375989874 MRS SUJATHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-007/273
(Elamadu) 		1613002003NRG24041020231120986 05/10/2023 RAVEENDRAN PILLAI 1613002003WL046690 RAVEENDRAN PILLAI 00177 IOBA0001099 999 999 Processed 11/11/2023 7375989876 Mr. Raveendran Pillai INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-007/34
(Elamadu) 		1613002003NRG24041020231120988 05/10/2023 Sanitha.P.G 1613002003WL046690 Sanitha.P.G 00177 IOBA0001099 999 999 Processed 11/11/2023 7375989866 SANITHA P G KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-007/354
(Elamadu) 		1613002003NRG24041020231120989 05/10/2023 VILASINI K 1613002003WL046690 VILASINI K 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375989877 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-007/36
(Elamadu) 		1613002003NRG24041020231120990 05/10/2023 SHEELA MANI.D 1613002003WL046690 SHEELA MANI.D 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375989864 SHEELA MANI.D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/37
(Elamadu) 		1613002003NRG24041020231120991 05/10/2023 Suseela.D 1613002003WL046690 Suseela.D 00177 IOBA0001099 666 666 Processed 11/11/2023 7375989867 MR SUSEELA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-007/4
(Elamadu) 		1613002003NRG24041020231120992 05/10/2023 Sunitha Remesan 1613002003WL046690 Sunitha Remesan 00177 IOBA0001099 999 999 Processed 11/11/2023 7375989865 SUNITHA KUMARY K S UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-007/89
(Elamadu) 		1613002003NRG24041020231120993 05/10/2023 L.PADMAVATHY AMMA 1613002003WL046690 L.PADMAVATHY AMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375989863 L PADMAVATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 20313 20313
17 Chadaya mangalam KL-13-002-003-007/250
(Elamadu) 		1613002003NRG24041020231120982 05/10/2023 SAUDAMINI 1613002003WL046690 SAUDAMINI 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7375989879 Mrs. Saudamini INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-007/294
(Elamadu) 		1613002003NRG24041020231120987 05/10/2023 SOBHANAYAMMA 1613002003WL046690 SOBHANAYAMMA 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7375989878 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
19 Chadaya mangalam KL-13-002-003-007/13
(Elamadu) 		1613002003NRG24041020231120980 05/10/2023 SHEELA 1613002003WL046690 SHEELA 00468 UBIN0568520 1665 1665 Processed 11/11/2023 7375989881 SHEELA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 26307 26307

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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_051023APB_FTO_554566 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_051023APB_FTO_554566 Indian Overseas Bank IOBA0001099 THEVANNUR 20313
3 Chadaya mangalam KL1613002003_051023APB_FTO_554566 State Bank Of India SBIN0012880 PANACHAVILA 2997
4 Chadaya mangalam KL1613002003_051023APB_FTO_554566 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

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