Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:32:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100823APB_FTO_389175
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24070820230726954 10/08/2023 SYAMALA AMMA 1613002003WL030131 SYAMALA AMMA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5795926914 SYAMALA AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-014/152
(Elamadu) 		1613002003NRG24070820230726938 10/08/2023 RATHNAMMA J 1613002003WL030131 RATHNAMMA J 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5795926916 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-006/358
(Elamadu) 		1613002003NRG24070820230726932 10/08/2023 GEETHA B S 1613002003WL030131 GEETHA B S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926895 GEETHA B S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-013/95
(Elamadu) 		1613002003NRG24070820230726933 10/08/2023 GEETHAKUMARY T J 1613002003WL030131 GEETHAKUMARY T J 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926909 GEETHA KUMARY T J INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG24070820230726934 10/08/2023 Ajitha Kumari Amma.R 1613002003WL030131 Ajitha Kumari Amma.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926896 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG24070820230726935 10/08/2023 BINDHU.S 1613002003WL030131 BINDHU.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926907 BINDHU S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/144
(Elamadu) 		1613002003NRG24070820230726936 10/08/2023 BINDHU.T 1613002003WL030131 BINDHU.T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926906 BINDHU T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24070820230726937 10/08/2023 SULEKHA.J 1613002003WL030131 SULEKHA.J 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795926893 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
9 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG24070820230726939 10/08/2023 LALIBABU 1613002003WL030131 LALIBABU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926897 LALIMOL S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/18
(Elamadu) 		1613002003NRG24070820230726940 10/08/2023 USHAKUMARY 1613002003WL030131 USHAKUMARY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926899 USHAKUMARY . FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-003-014/186
(Elamadu) 		1613002003NRG24070820230726941 10/08/2023 MARYKUTTY RAJU 1613002003WL030131 MARYKUTTY RAJU 00177 IOBA0001099 333 333 Processed 21/09/2023 5795926892 MARYKUTTY RAJU SOUTH INDIAN BANK(607167)
12 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24070820230726942 10/08/2023 LISSY ALEX 1613002003WL030131 LISSY ALEX 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926901 MR ALEX THOMAS STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24070820230726944 10/08/2023 RADHAMMA 1613002003WL030131 RADHAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926903 RADHAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG24070820230726945 10/08/2023 SARASAMMA 1613002003WL030131 SARASAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926911 Mrs. B SARASAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG24070820230726946 10/08/2023 SAROJINI AMMA 1613002003WL030131 SAROJINI AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926904 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG24070820230726947 10/08/2023 AMBIKA 1613002003WL030131 AMBIKA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926894 K AMBIKA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG24070820230726948 10/08/2023 BINDHU.B 1613002003WL030131 BINDHU.B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926908 BINDHU B INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG24070820230726950 10/08/2023 INDIRA P 1613002003WL030131 INDIRA P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926910 INDIRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-014/393
(Elamadu) 		1613002003NRG24070820230726951 10/08/2023 SUBHADRA 1613002003WL030131 SUBHADRA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926902 SUBHADRA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG24070820230726952 10/08/2023 MURALEEDHARAN NAIR 1613002003WL030131 MURALEEDHARAN NAIR 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795926912 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24070820230726955 10/08/2023 JIJI REJI 1613002003WL030131 JIJI REJI 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795926898 JIJI REJI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/6
(Elamadu) 		1613002003NRG24070820230726956 10/08/2023 MINIMOL.P.V 1613002003WL030131 MINIMOL.P.V 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795926900 MINIMOL P V INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24070820230726957 10/08/2023 SREELATHA 1613002003WL030131 SREELATHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795926905 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 38295 38295
24 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG24070820230726949 10/08/2023 MAYADEVI S 1613002003WL030131 MAYADEVI S 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5795926913 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24070820230726943 10/08/2023 ALEX THOMAS 1613002003WL030131 ALEX THOMAS 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5795926915 ALEX T INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG24070820230726953 10/08/2023 UNNIKRISHNAN 1613002003WL030131 UNNIKRISHNAN 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5795926891 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 47619 47619

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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_100823APB_FTO_389175 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_100823APB_FTO_389175 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_100823APB_FTO_389175 Indian Overseas Bank IOBA0001099 THEVANNUR 38295
4 Chadaya mangalam KL1613002003_100823APB_FTO_389175 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002003_100823APB_FTO_389175 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_100823APB_FTO_389175 India Post Payments Bank IPOS0000001 KOLLAM 1665

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