Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:56:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_031023APB_FTO_546036
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-13-002-003-003/327
(Elamadu) 		1613002003NRG24300920231100250 03/10/2023 SREEKUMARI 1613002003WL045630 SREEKUMARI 00176 IDIB000A155 1500 1500 Processed 11/11/2023 7375839968 Mr. Sreekumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-003/395
(Elamadu) 		1613002003NRG24300920231100253 03/10/2023 BINDHU 1613002003WL045630 BINDHU 00176 IDIB000A155 1200 1200 Processed 11/11/2023 7375839966 Mrs. Bindhu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG24300920231100256 03/10/2023 SINDHU S 1613002003WL045630 SINDHU S 00176 IDIB000A155 1500 1500 Processed 11/11/2023 7375839967 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 4200 4200
4 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG24300920231100241 03/10/2023 THANKAMMA C 1613002003WL045630 THANKAMMA C 00177 IOBA0001099 1800 1800 Processed 11/11/2023 7375839970 THANKAMMA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-002/201
(Elamadu) 		1613002003NRG24300920231100242 03/10/2023 MANI 1613002003WL045630 MANI 00177 IOBA0001099 300 300 Processed 11/11/2023 7375839963 Mrs. MANI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG24300920231100243 03/10/2023 ANITHAKUMARI O 1613002003WL045630 ANITHAKUMARI O 00177 IOBA0001099 600 600 Processed 11/11/2023 7375839964 ANITHA KUMARI O FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-003-003/115
(Elamadu) 		1613002003NRG24300920231100244 03/10/2023 MINIMOL.R 1613002003WL045630 MINIMOL.R 00177 IOBA0001099 1200 1200 Processed 11/11/2023 7375839959 MINIMOL R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG24300920231100245 03/10/2023 SUSEELA 1613002003WL045630 SUSEELA 00177 IOBA0001099 1800 1800 Processed 11/11/2023 7375839962 SUSEELA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/298
(Elamadu) 		1613002003NRG24300920231100247 03/10/2023 EASWARI AMMA 1613002003WL045630 EASWARI AMMA 00177 IOBA0001099 300 300 Processed 11/11/2023 7375839960 EASWARI AMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG24300920231100248 03/10/2023 Naseema U 1613002003WL045630 Naseema U 00177 IOBA0001099 1500 1500 Processed 11/11/2023 7375839979 U NAZEEMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/32
(Elamadu) 		1613002003NRG24300920231100249 03/10/2023 PRASANNAKUMARY.O 1613002003WL045630 PRASANNAKUMARY.O 00177 IOBA0001099 600 600 Processed 11/11/2023 7375839981 PRASANNAKUMARY O INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG24300920231100251 03/10/2023 REMANI 1613002003WL045630 REMANI 00177 IOBA0001099 1500 1500 Processed 11/11/2023 7375839969 RAMANI D INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/403
(Elamadu) 		1613002003NRG24300920231100254 03/10/2023 AMBILI R 1613002003WL045630 AMBILI R 00177 IOBA0001099 1800 1800 Processed 11/11/2023 7375839977 MRS AMBILI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-003/404
(Elamadu) 		1613002003NRG24300920231100255 03/10/2023 SULABHA K 1613002003WL045630 SULABHA K 00177 IOBA0001099 1200 1200 Processed 11/11/2023 7375839957 SULABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24300920231100257 03/10/2023 SHERLY GEORGE 1613002003WL045630 SHERLY GEORGE 00177 IOBA0001099 1500 1500 Processed 11/11/2023 7375839974 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG24300920231100258 03/10/2023 LEKHA C 1613002003WL045630 LEKHA C 00177 IOBA0001099 1500 1500 Processed 11/11/2023 7375839958 LEKHA C INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG24300920231100259 03/10/2023 Rafeena Nizar 1613002003WL045630 Rafeena Nizar 00177 IOBA0001099 1800 1800 Processed 11/11/2023 7375839975 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24300920231100260 03/10/2023 SUMA BIJUKUMAR 1613002003WL045630 SUMA BIJUKUMAR 00177 IOBA0001099 1800 1800 Processed 11/11/2023 7375839973 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24300920231100261 03/10/2023 SUJA.T 1613002003WL045630 SUJA.T 00177 IOBA0001099 1500 1500 Processed 11/11/2023 7375839972 SUJA T KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/90
(Elamadu) 		1613002003NRG24300920231100262 03/10/2023 REENA BINU 1613002003WL045630 REENA BINU 00177 IOBA0001099 300 300 Processed 11/11/2023 7375839971 REENA BINU INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/91
(Elamadu) 		1613002003NRG24300920231100263 03/10/2023 SINDHU RAJU 1613002003WL045630 SINDHU RAJU 00177 IOBA0001099 600 600 Processed 11/11/2023 7375839961 SINDHU RAJU INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG24300920231100264 03/10/2023 SEENA A 1613002003WL045630 SEENA A 00177 IOBA0001099 1800 1800 Processed 11/11/2023 7375839976 SEENA A INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-015/89
(Elamadu) 		1613002003NRG24300920231100265 03/10/2023 BABU THOMAS 1613002003WL045630 BABU THOMAS 00177 IOBA0001099 1500 1500 Processed 11/11/2023 7375839978 Mr. BABU THOMAS . INDIAN BANK(607105)
SubTotal 24900 24900
24 Chadaya mangalam KL-13-002-003-003/284
(Elamadu) 		1613002003NRG24300920231100246 03/10/2023 CHINNAMMA BABU 1613002003WL045630 CHINNAMMA BABU 00415 SBIN0070272 600 600 Processed 11/11/2023 7375839980 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 600 600
25 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG24300920231100252 03/10/2023 SOBHA 1613002003WL045630 SOBHA 00468 UBIN0904091 1800 1800 Processed 11/11/2023 7375839965 SOBHA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 31500 31500

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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_031023APB_FTO_546036 Indian Bank IDIB000A155 AYOOR 4200
2 Chadaya mangalam KL1613002003_031023APB_FTO_546036 Indian Overseas Bank IOBA0001099 THEVANNUR 24900
3 Chadaya mangalam KL1613002003_031023APB_FTO_546036 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 600
4 Chadaya mangalam KL1613002003_031023APB_FTO_546036 Union Bank of India UBIN0904091 Ummannoor 1800

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