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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100423APB_FTO_23922
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-13-002-003-008/170
(Elamadu) 		1613002003NRG23100420232339200 10/04/2023 LEELA.C.NAIR 1613002003WL091748 LEELA.C.NAIR 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690427999 LEELA P INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-013/110
(Elamadu) 		1613002003NRG23100420232339201 10/04/2023 RASIYABEEVI.A 1613002003WL091748 RASIYABEEVI.A 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690428005 RASIYABEEVI A INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/125
(Elamadu) 		1613002003NRG23100420232339202 10/04/2023 ANANDAVALLI 1613002003WL091748 ANANDAVALLI 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690428011 ANANDAVALLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-003-013/128
(Elamadu) 		1613002003NRG23100420232339203 10/04/2023 JYOTHI.G 1613002003WL091748 JYOTHI.G 00177 IOBA0001099 933 933 Processed 19/05/2023 1690428006 JYOTHI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-013/129
(Elamadu) 		1613002003NRG23100420232339204 10/04/2023 SHEEJA.P 1613002003WL091748 SHEEJA.P 00177 IOBA0001099 933 933 Processed 19/05/2023 1690428007 SHEEJA P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-013/162
(Elamadu) 		1613002003NRG23100420232339205 10/04/2023 RADHAMANI AMMA 1613002003WL091748 RADHAMANI AMMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690428003 RADHAMANI R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/170
(Elamadu) 		1613002003NRG23100420232339207 10/04/2023 DEEPA 1613002003WL091748 DEEPA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690428004 DEEPA D S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/172
(Elamadu) 		1613002003NRG23100420232339208 10/04/2023 Jayasree.S 1613002003WL091748 Jayasree.S 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690428001 JAYASREE.S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/174
(Elamadu) 		1613002003NRG23100420232339209 10/04/2023 Shylaja.S 1613002003WL091748 Shylaja.S 00177 IOBA0001099 933 933 Processed 19/05/2023 1690428000 SHYLAJA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/263
(Elamadu) 		1613002003NRG23100420232339210 10/04/2023 GEETHA KUMARIYAMMA 1613002003WL091748 GEETHA KUMARIYAMMA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690428010 GEETHA KUMARIYAMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/280
(Elamadu) 		1613002003NRG23100420232339211 10/04/2023 RAVEENDRAN PILLAI G 1613002003WL091748 RAVEENDRAN PILLAI G 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690428014 RAVEENDRAN PILLAI G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/35
(Elamadu) 		1613002003NRG23100420232339212 10/04/2023 SIVANKUTTY 1613002003WL091748 SIVANKUTTY 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690428013 A SIVAN KUTTY INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/79
(Elamadu) 		1613002003NRG23100420232339215 10/04/2023 Vatsalakumary 1613002003WL091748 Vatsalakumary 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690428002 VALSALA KUMARY R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/87
(Elamadu) 		1613002003NRG23100420232339216 10/04/2023 MANJU.R 1613002003WL091748 MANJU.R 00177 IOBA0001099 622 622 Processed 19/05/2023 1690428008 MANJU R INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/92
(Elamadu) 		1613002003NRG23100420232339217 10/04/2023 MURALEEDHARAN PILLAI 1613002003WL091748 MURALEEDHARAN PILLAI 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690428009 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 19282 19282
16 Chadaya mangalam KL-13-002-003-013/359
(Elamadu) 		1613002003NRG23100420232339214 10/04/2023 RASHEEDA A 1613002003WL091748 RASHEEDA A 00415 SBIN0012880 933 933 Processed 19/05/2023 1690428012 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 20215 20215

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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_100423APB_FTO_23922 Indian Overseas Bank IOBA0001099 THEVANNUR 19282
2 Chadaya mangalam KL1613002003_100423APB_FTO_23922 State Bank Of India SBIN0012880 PANACHAVILA 933

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