Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:28:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380403
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-13-010-002-018/7050
(Elamadu) 		1613002003NRG24070820230725258 08/08/2023 jaya 1613002003WL030076 jaya 00127 FDRL0001731 1998 1998 Processed 22/09/2023 5797292891 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-004-016/465
(Elamadu) 		1613002003NRG24070820230725235 08/08/2023 Indira 1613002003WL030076 Indira 00176 IDIB000A155 999 999 Processed 21/09/2023 5797292892 Mrs. Indira P INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-005/137
(Elamadu) 		1613002003NRG24070820230725237 08/08/2023 SUMA 1613002003WL030076 SUMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292875 SUMA R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/2
(Elamadu) 		1613002003NRG24070820230725238 08/08/2023 PRASANNA 1613002003WL030076 PRASANNA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292893 PRASANNA G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-005/6
(Elamadu) 		1613002003NRG24070820230725239 08/08/2023 MANJU 1613002003WL030076 MANJU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292880 MANJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/130
(Elamadu) 		1613002003NRG24070820230725240 08/08/2023 MANIPRABHA.S 1613002003WL030076 MANIPRABHA.S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5797292881 MRS MANIPRABHAS STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-006/153
(Elamadu) 		1613002003NRG24070820230725241 08/08/2023 DEEPAKUMARI K 1613002003WL030076 DEEPAKUMARI K 00177 IOBA0001099 1998 1998 Processed 22/09/2023 5797292885 DEEPA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-006/154
(Elamadu) 		1613002003NRG24070820230725242 08/08/2023 Sreerekha 1613002003WL030076 Sreerekha 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5797292894 SREEREKHA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/161
(Elamadu) 		1613002003NRG24070820230725243 08/08/2023 USHA NADARAJ ANANDHU N 1613002003WL030076 USHA NADARAJ ANANDHU N 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797292876 USHA NADARAJ,ANANDHU N INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/194
(Elamadu) 		1613002003NRG24070820230725244 08/08/2023 BINIMOL 1613002003WL030076 BINIMOL 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5797292882 BINIMOL INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/221
(Elamadu) 		1613002003NRG24070820230725245 08/08/2023 SHEELA KUMARI G 1613002003WL030076 SHEELA KUMARI G 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292884 SHEELA KUMARI G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/230
(Elamadu) 		1613002003NRG24070820230725246 08/08/2023 GIRIJA P 1613002003WL030076 GIRIJA P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292888 Mrs. GIRIJA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-006/253
(Elamadu) 		1613002003NRG24070820230725247 08/08/2023 JALAJA 1613002003WL030076 JALAJA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292886 JALAJA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/281
(Elamadu) 		1613002003NRG24070820230725248 08/08/2023 SUMA P 1613002003WL030076 SUMA P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292889 SUMA P INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-006/297
(Elamadu) 		1613002003NRG24070820230725249 08/08/2023 SIMI V S 1613002003WL030076 SIMI V S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292887 SIMI V S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/3
(Elamadu) 		1613002003NRG24070820230725250 08/08/2023 S.Sudharma 1613002003WL030076 S.Sudharma 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292896 SUDHARMA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/300
(Elamadu) 		1613002003NRG24070820230725251 08/08/2023 SINDHU K L 1613002003WL030076 SINDHU K L 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292874 SINDHU K.L INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/316
(Elamadu) 		1613002003NRG24070820230725252 08/08/2023 MANOHARAN PILLAI 1613002003WL030076 MANOHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292877 MANOHARAN PILLAI G INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/6
(Elamadu) 		1613002003NRG24070820230725253 08/08/2023 SOOSY PRASAD 1613002003WL030076 SOOSY PRASAD 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292879 SOOSY PRASAD KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-006/7
(Elamadu) 		1613002003NRG24070820230725254 08/08/2023 RUGMINI 1613002003WL030076 RUGMINI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292883 RUGMINI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/70
(Elamadu) 		1613002003NRG24070820230725255 08/08/2023 Leelamoney.R 1613002003WL030076 Leelamoney.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292897 LEELAMANI R INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/9
(Elamadu) 		1613002003NRG24070820230725256 08/08/2023 R.Radhakrishnapillai 1613002003WL030076 R.Radhakrishnapillai 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797292895 RADHAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-008/19
(Elamadu) 		1613002003NRG24070820230725257 08/08/2023 Suma Shaji 1613002003WL030076 Suma Shaji 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797292878 SUMA S UNION BANK OF INDIA(508500)
SubTotal 39294 39294
24 Chadaya mangalam KL-13-001-008-013/551
(Elamadu) 		1613002003NRG24070820230725236 08/08/2023 VIJI 1613002003WL030076 VIJI 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5797292890 VIJI UCO BANK(607066)
SubTotal 1665 1665
Total 43956 43956

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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_080823APB_FTO_380403 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002003_080823APB_FTO_380403 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002003_080823APB_FTO_380403 Indian Overseas Bank IOBA0001099 THEVANNUR 39294
4 Chadaya mangalam KL1613002003_080823APB_FTO_380403 UCO Bank UCBA0001489 ANCHAL 1665

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