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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220623APB_FTO_226736
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-13-002-003-005/7
(Elamadu) 		1613002003NRG24210620230406391 22/06/2023 NISHAMOHANAN 1613002003WL017005 NISHAMOHANAN 00078 CNRB0014514 999 999 Processed 27/06/2023 2803312322 NISHA MOHAN CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-005/312
(Elamadu) 		1613002003NRG24210620230406388 22/06/2023 UNNIKRISHNAN G 1613002003WL017005 UNNIKRISHNAN G 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2803312323 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24210620230406373 22/06/2023 SARASAPPAN R 1613002003WL017005 SARASAPPAN R 00177 IOBA0001099 999 999 Processed 27/06/2023 2803312316 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/11
(Elamadu) 		1613002003NRG24210620230406374 22/06/2023 AMBIKA.R. 1613002003WL017005 AMBIKA.R. 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2803312307 AMBIKA R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24210620230406375 22/06/2023 SHEEBA.B 1613002003WL017005 SHEEBA.B 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2803312315 MRS SHEEBA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24210620230406376 22/06/2023 QURAISHA BEEVI 1613002003WL017005 QURAISHA BEEVI 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2803312314 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24210620230406377 22/06/2023 Mini.O 1613002003WL017005 Mini.O 00177 IOBA0001099 999 999 Processed 27/06/2023 2803312310 Mrs. MINI MOL O INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24210620230406378 22/06/2023 SUKUMARAN M 1613002003WL017005 SUKUMARAN M 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2803312317 MR SUKUMARAN M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/169
(Elamadu) 		1613002003NRG24210620230406379 22/06/2023 SUJATHAKUNJUKRISHNAN 1613002003WL017005 SUJATHAKUNJUKRISHNAN 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2803312308 MS SUJATHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24210620230406382 22/06/2023 Sindhu S 1613002003WL017005 Sindhu S 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2803312312 SINDHU S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24210620230406383 22/06/2023 SANDIKA.S 1613002003WL017005 SANDIKA.S 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2803312313 SANDIKA S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24210620230406384 22/06/2023 OSEELA BEEVI 1613002003WL017005 OSEELA BEEVI 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2803312318 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24210620230406387 22/06/2023 HANEESA SHANAVAS 1613002003WL017005 HANEESA SHANAVAS 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2803312309 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/59
(Elamadu) 		1613002003NRG24210620230406389 22/06/2023 LALY P G 1613002003WL017005 LALY P G 00177 IOBA0001099 999 999 Processed 27/06/2023 2803312324 LALY P G INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24210620230406390 22/06/2023 Suseelamma.D 1613002003WL017005 Suseelamma.D 00177 IOBA0001099 999 999 Processed 27/06/2023 2803312311 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
SubTotal 15984 15984
16 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24210620230406380 22/06/2023 PRASANNA KUMARY 1613002003WL017005 PRASANNA KUMARY 00415 SBIN0012880 666 666 Processed 27/06/2023 2803312319 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24210620230406381 22/06/2023 VIJAYAKUMARY S 1613002003WL017005 VIJAYAKUMARY S 00415 SBIN0012880 999 999 Processed 27/06/2023 2803312321 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24210620230406386 22/06/2023 MAJILATHU BEEVI 1613002003WL017005 MAJILATHU BEEVI 00415 SBIN0012880 1332 1332 Processed 27/06/2023 2803312320 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
19 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24210620230406385 22/06/2023 RAHILABEEVI 1613002003WL017005 RAHILABEEVI 00415 SBIN0070061 1332 1332 Processed 27/06/2023 2803312325 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 22644 22644

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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_220623APB_FTO_226736 Canara Bank CNRB0014514 AYOOR II 999
2 Chadaya mangalam KL1613002003_220623APB_FTO_226736 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002003_220623APB_FTO_226736 Indian Overseas Bank IOBA0001099 THEVANNUR 15984
4 Chadaya mangalam KL1613002003_220623APB_FTO_226736 State Bank Of India SBIN0012880 PANACHAVILA 2997
5 Chadaya mangalam KL1613002003_220623APB_FTO_226736 State Bank Of India SBIN0070061 AYUR 1332

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