Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260224APB_FTO_1089764
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-13-002-003-016/387
(Elamadu) 		1613002003NRG24260220242134321 26/02/2024 MADHU S 1613002003WL095348 MADHU S 00176 IDIB000A155 525 525 Processed 19/04/2024 3102290993 Mr. Madhu S INDIAN BANK(607105)
SubTotal 525 525
2 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24260220242134306 26/02/2024 AMMINI BABU 1613002003WL095348 AMMINI BABU 00177 IOBA0001099 175 175 Processed 19/04/2024 3102290976 AMMINI BABU INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24260220242134307 26/02/2024 SHYLAJA.N 1613002003WL095348 SHYLAJA.N 00177 IOBA0001099 525 525 Processed 19/04/2024 3102290972 SHYLAJA N INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-016/174
(Elamadu) 		1613002003NRG24260220242134308 26/02/2024 JAYAUMESH 1613002003WL095348 JAYAUMESH 00177 IOBA0001099 1050 1050 Processed 19/04/2024 3102290971 JAYA UMESH INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24260220242134309 26/02/2024 SULFIYA NAZAR 1613002003WL095348 SULFIYA NAZAR 00177 IOBA0001099 1050 1050 Processed 19/04/2024 3102290988 MRS SULFIYA N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG24260220242134310 26/02/2024 JOLLY 1613002003WL095348 JOLLY 00177 IOBA0001099 700 700 Processed 19/04/2024 3102290982 JOLLY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24260220242134311 26/02/2024 SARASWATHI AMMA 1613002003WL095348 SARASWATHI AMMA 00177 IOBA0001099 175 175 Processed 19/04/2024 3102290977 SARASWATHI AMMA UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24260220242134312 26/02/2024 BINDHU.N.N 1613002003WL095348 BINDHU.N.N 00177 IOBA0001099 1050 1050 Processed 19/04/2024 3102290979 BINDHU N N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24260220242134313 26/02/2024 ABEENA RASHEED 1613002003WL095348 ABEENA RASHEED 00177 IOBA0001099 1050 1050 Processed 19/04/2024 3102290981 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/281
(Elamadu) 		1613002003NRG24260220242134314 26/02/2024 SYAMALA AMMA.P 1613002003WL095348 SYAMALA AMMA.P 00177 IOBA0001099 525 525 Processed 19/04/2024 3102290980 SYAMALA AMMA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG24260220242134315 26/02/2024 RADHAMANY 1613002003WL095348 RADHAMANY 00177 IOBA0001099 1050 1050 Processed 19/04/2024 3102290973 RADHAMANY INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24260220242134316 26/02/2024 LISSY BABU 1613002003WL095348 LISSY BABU 00177 IOBA0001099 700 700 Processed 19/04/2024 3102290974 LISSY BABU CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24260220242134317 26/02/2024 USHA.C 1613002003WL095348 USHA.C 00177 IOBA0001099 350 350 Processed 19/04/2024 3102290983 USHA C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24260220242134319 26/02/2024 SHYNIMOL 1613002003WL095348 SHYNIMOL 00177 IOBA0001099 350 350 Processed 19/04/2024 3102290987 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24260220242134320 26/02/2024 RASHEEDA BEEVI 1613002003WL095348 RASHEEDA BEEVI 00177 IOBA0001099 350 350 Processed 19/04/2024 3102290985 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/389
(Elamadu) 		1613002003NRG24260220242134322 26/02/2024 ANILKUMAR B 1613002003WL095348 ANILKUMAR B 00177 IOBA0001099 1050 1050 Processed 19/04/2024 3102290989 ANILKUMAR B KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24260220242134324 26/02/2024 MINIMOL 1613002003WL095348 MINIMOL 00177 IOBA0001099 1050 1050 Processed 19/04/2024 3102290978 MINIMOL S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24260220242134325 26/02/2024 PRASANNA 1613002003WL095348 PRASANNA 00177 IOBA0001099 350 350 Processed 19/04/2024 3102290984 PRASANNA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/428
(Elamadu) 		1613002003NRG24260220242134326 26/02/2024 KARTHIKA 1613002003WL095348 KARTHIKA 00177 IOBA0001099 525 525 Processed 19/04/2024 3102290986 KARTHIKA K INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24260220242134329 26/02/2024 LALITHA.S 1613002003WL095348 LALITHA.S 00177 IOBA0001099 1050 1050 Processed 19/04/2024 3102290975 LALITHA S CANARA BANK(508532)
SubTotal 13125 13125
21 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24260220242134323 26/02/2024 JOLY 1613002003WL095348 JOLY 00415 SBIN0005185 1050 1050 Processed 19/04/2024 3102290992 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
22 Chadaya mangalam KL-13-002-003-016/436
(Elamadu) 		1613002003NRG24260220242134327 26/02/2024 SARASWARHY AMMA P 1613002003WL095348 SARASWARHY AMMA P 00415 SBIN0014248 175 175 Processed 19/04/2024 3102290990 SARASWATHIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 175 175
23 Chadaya mangalam KL-13-002-003-001/367
(Elamadu) 		1613002003NRG24260220242134304 26/02/2024 AMBILI O 1613002003WL095348 AMBILI O 00415 SBIN0017842 1050 1050 Processed 19/04/2024 3102290994 AMBILI O INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-016/465
(Elamadu) 		1613002003NRG24260220242134328 26/02/2024 JAIMOL P D 1613002003WL095348 JAIMOL P D 00415 SBIN0017842 875 875 Processed 19/04/2024 3102290995 MRS JAIMOL PD STATE BANK OF INDIA(508548)
SubTotal 1925 1925
25 Chadaya mangalam KL-13-002-003-016/354
(Elamadu) 		1613002003NRG24260220242134318 26/02/2024 GEORGE 1613002003WL095348 GEORGE 00415 SBIN0070073 525 525 Processed 19/04/2024 3102290991 K GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 525 525
26 Chadaya mangalam KL-13-002-003-001/367
(Elamadu) 		1613002003NRG24260220242134305 26/02/2024 Sreekumar S 1613002003WL095348 Sreekumar S 00691 IPOS0000001 1050 1050 Processed 19/04/2024 3102290970 SREEKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 18375 18375

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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_260224APB_FTO_1089764 Indian Bank IDIB000A155 AYOOR 525
2 Chadaya mangalam KL1613002003_260224APB_FTO_1089764 Indian Overseas Bank IOBA0001099 THEVANNUR 13125
3 Chadaya mangalam KL1613002003_260224APB_FTO_1089764 State Bank Of India SBIN0005185 CHATHANNUR 1050
4 Chadaya mangalam KL1613002003_260224APB_FTO_1089764 State Bank Of India SBIN0014248 KALLAMBALAM 175
5 Chadaya mangalam KL1613002003_260224APB_FTO_1089764 State Bank Of India SBIN0017842 AYUR 1925
6 Chadaya mangalam KL1613002003_260224APB_FTO_1089764 State Bank Of India SBIN0070073 POOYAPALLY 525
7 Chadaya mangalam KL1613002003_260224APB_FTO_1089764 India Post Payments Bank IPOS0000001 KOLLAM 1050

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