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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230823APB_FTO_437089
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-13-002-003-004/130
(Elamadu) 		1613002003NRG24220820230880676 23/08/2023 JUBAILATHU BEEVI 1613002003WL036001 JUBAILATHU BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797088988 Mrs. JUBAILATHU BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/256
(Elamadu) 		1613002003NRG24220820230880687 23/08/2023 SHYLA 1613002003WL036001 SHYLA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797088991 Mrs. Shyla INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24220820230880690 23/08/2023 NIJA A 1613002003WL036001 NIJA A 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797088987 Mrs. Nija Abraham INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-004/45
(Elamadu) 		1613002003NRG24220820230880697 23/08/2023 SUJA ACHANKUNJU 1613002003WL036001 SUJA ACHANKUNJU 00176 IDIB000A155 999 999 Processed 21/09/2023 5797088992 Mrs. Suja Achankunju INDIAN BANK(607105)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-003-004/109
(Elamadu) 		1613002003NRG24220820230880673 23/08/2023 SHARAFUDEEN.A 1613002003WL036001 SHARAFUDEEN.A 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088981 SHARAFUDEEN A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG24220820230880674 23/08/2023 MINI THANKACHAN 1613002003WL036001 MINI THANKACHAN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088972 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24220820230880675 23/08/2023 L.LALITHA 1613002003WL036001 L.LALITHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088973 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/136
(Elamadu) 		1613002003NRG24220820230880677 23/08/2023 BEENA BIJU 1613002003WL036001 BEENA BIJU 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088977 BEENA BIJU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG24220820230880678 23/08/2023 JACOB MATHEW 1613002003WL036001 JACOB MATHEW 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088983 JACOB M CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-004/160
(Elamadu) 		1613002003NRG24220820230880679 23/08/2023 LEELAMMA 1613002003WL036001 LEELAMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5797088982 MATHAI KUTTY P T,LEELAMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/177
(Elamadu) 		1613002003NRG24220820230880680 23/08/2023 MINIMOL P 1613002003WL036001 MINIMOL P 00177 IOBA0001099 999 999 Processed 21/09/2023 5797088997 MRS MINI MOLE RAJU STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24220820230880681 23/08/2023 REMA K 1613002003WL036001 REMA K 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5797089001 REMA K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24220820230880682 23/08/2023 RANI S 1613002003WL036001 RANI S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088996 RANI S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24220820230880683 23/08/2023 SABEENA 1613002003WL036001 SABEENA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088984 SABEENA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24220820230880684 23/08/2023 LOVELY JACOB 1613002003WL036001 LOVELY JACOB 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797089000 LOVELY JACOB INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24220820230880685 23/08/2023 SHEELA K 1613002003WL036001 SHEELA K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088999 SHEELA K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24220820230880686 23/08/2023 VILASINI K 1613002003WL036001 VILASINI K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088993 VILASINI K INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24220820230880691 23/08/2023 TIJI BINU 1613002003WL036001 TIJI BINU 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088994 TIJI BINU INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24220820230880695 23/08/2023 BABU K 1613002003WL036001 BABU K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088974 BABU K INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24220820230880694 23/08/2023 OMANA BABU 1613002003WL036001 OMANA BABU 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5797088995 MRS OMANA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24220820230880696 23/08/2023 P.SURENDRAN 1613002003WL036001 P.SURENDRAN 00177 IOBA0001099 999 999 Processed 21/09/2023 5797088969 MR SURENDRAN P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-004/46
(Elamadu) 		1613002003NRG24220820230880698 23/08/2023 VIDHYADHARAN M 1613002003WL036001 VIDHYADHARAN M 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088970 VIDHYADHARAN M INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24220820230880699 23/08/2023 A RASHEEDA 1613002003WL036001 A RASHEEDA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088971 A RASHEEDA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24220820230880700 23/08/2023 MARIYAKUTTY.K 1613002003WL036001 MARIYAKUTTY.K 00177 IOBA0001099 333 333 Processed 21/09/2023 5797088978 BABUKUTTY KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24220820230880701 23/08/2023 Lali Jacob 1613002003WL036001 Lali Jacob 00177 IOBA0001099 666 666 Processed 21/09/2023 5797088975 LALLY JACOB INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24220820230880702 23/08/2023 SUSAMMA MATHEW 1613002003WL036001 SUSAMMA MATHEW 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5797088980 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG24220820230880703 23/08/2023 LAILAKUMARY 1613002003WL036001 LAILAKUMARY 00177 IOBA0001099 666 666 Processed 21/09/2023 5797088979 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-004/92
(Elamadu) 		1613002003NRG24220820230880704 23/08/2023 Sisily Saji 1613002003WL036001 Sisily Saji 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088976 MR SISILY SAJI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24220820230880705 23/08/2023 LISSY ROY 1613002003WL036001 LISSY ROY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797088998 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 35631 35631
30 Chadaya mangalam KL-13-002-003-004/305
(Elamadu) 		1613002003NRG24220820230880693 23/08/2023 GEETHA D 1613002003WL036001 GEETHA D 00415 SBIN0007251 1332 1332 Processed 21/09/2023 5797089002 GEETHA BABU KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24220820230880689 23/08/2023 GIRIJA D 1613002003WL036001 GIRIJA D 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5797088985 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-001/306
(Elamadu) 		1613002003NRG24220820230880672 23/08/2023 ANITHAKUMARY V S 1613002003WL036001 ANITHAKUMARY V S 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5797088989 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-003-004/301
(Elamadu) 		1613002003NRG24220820230880692 23/08/2023 SAJEENA 1613002003WL036001 SAJEENA 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5797088990 SAJEENA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-003-004/258
(Elamadu) 		1613002003NRG24220820230880688 23/08/2023 SHEELA 1613002003WL036001 SHEELA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5797088986 SHEELA M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 49617 49617

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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_230823APB_FTO_437089 Indian Bank IDIB000A155 AYOOR 5994
2 Chadaya mangalam KL1613002003_230823APB_FTO_437089 Indian Overseas Bank IOBA0001099 THEVANNUR 35631
3 Chadaya mangalam KL1613002003_230823APB_FTO_437089 State Bank Of India SBIN0007251 ELAMANNOOR 1332
4 Chadaya mangalam KL1613002003_230823APB_FTO_437089 State Bank Of India SBIN0017842 AYUR 1665
5 Chadaya mangalam KL1613002003_230823APB_FTO_437089 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
6 Chadaya mangalam KL1613002003_230823APB_FTO_437089 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
7 Chadaya mangalam KL1613002003_230823APB_FTO_437089 Union Bank of India UBIN0904091 Ummannoor 1665

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