Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080523APB_FTO_75061
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) 		1613002003NRG24050520230125540 08/05/2023 NISHAMOHANAN 1613002003WL005046 NISHAMOHANAN 00078 CNRB0014514 1555 1555 Processed 24/05/2023 1818453023 NISHA MOHAN CANARA BANK(508532)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-003-005/285
(Elamadu) 		1613002003NRG24050520230125534 08/05/2023 MAJIDA BEEVI S 1613002003WL005046 MAJIDA BEEVI S 00176 IDIB000A155 1555 1555 Processed 24/05/2023 1818453025 MRS MAJIDA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-003-005/312
(Elamadu) 		1613002003NRG24050520230125537 08/05/2023 UNNIKRISHNAN G 1613002003WL005046 UNNIKRISHNAN G 00176 IDIB000C047 1555 1555 Processed 24/05/2023 1818453024 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24050520230125517 08/05/2023 SARASAPPAN R 1613002003WL005046 SARASAPPAN R 00177 IOBA0001099 933 933 Processed 24/05/2023 1818453018 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/11
(Elamadu) 		1613002003NRG24050520230125518 08/05/2023 AMBIKA.R. 1613002003WL005046 AMBIKA.R. 00177 IOBA0001099 933 933 Processed 24/05/2023 1818453033 AMBIKA R KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24050520230125519 08/05/2023 SHEEBA.B 1613002003WL005046 SHEEBA.B 00177 IOBA0001099 1244 1244 Processed 24/05/2023 1818453017 MRS SHEEBA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24050520230125520 08/05/2023 QURAISHA BEEVI 1613002003WL005046 QURAISHA BEEVI 00177 IOBA0001099 311 311 Processed 24/05/2023 1818453016 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24050520230125521 08/05/2023 Mini.O 1613002003WL005046 Mini.O 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818453028 Mrs. MINI MOL O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24050520230125522 08/05/2023 SUKUMARAN M 1613002003WL005046 SUKUMARAN M 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818453019 MR SUKUMARAN M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-005/169
(Elamadu) 		1613002003NRG24050520230125523 08/05/2023 SUJATHAKUNJUKRISHNAN 1613002003WL005046 SUJATHAKUNJUKRISHNAN 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818453032 MS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24050520230125526 08/05/2023 Sindhu S 1613002003WL005046 Sindhu S 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818453012 SINDHU S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24050520230125527 08/05/2023 UMAIBA BEEVI 1613002003WL005046 UMAIBA BEEVI 00177 IOBA0001099 1244 1244 Processed 24/05/2023 1818453015 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24050520230125528 08/05/2023 SANDIKA.S 1613002003WL005046 SANDIKA.S 00177 IOBA0001099 933 933 Processed 24/05/2023 1818453013 SANDIKA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24050520230125529 08/05/2023 V.Dhanya 1613002003WL005046 V.Dhanya 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818453031 DHANYA V INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24050520230125530 08/05/2023 Prasanna Kumary 1613002003WL005046 Prasanna Kumary 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818453029 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24050520230125531 08/05/2023 OSEELA BEEVI 1613002003WL005046 OSEELA BEEVI 00177 IOBA0001099 1244 1244 Processed 24/05/2023 1818453020 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24050520230125532 08/05/2023 SUKUMARA PILLAI 1613002003WL005046 SUKUMARA PILLAI 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818453026 SUKUMARA PILLAI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24050520230125536 08/05/2023 HANEESA SHANAVAS 1613002003WL005046 HANEESA SHANAVAS 00177 IOBA0001099 933 933 Processed 24/05/2023 1818453030 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24050520230125538 08/05/2023 Suseelamma.D 1613002003WL005046 Suseelamma.D 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818453027 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/7
(Elamadu) 		1613002003NRG24050520230125539 08/05/2023 PANKAJAVALLY 1613002003WL005046 PANKAJAVALLY 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818453014 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 21770 21770
21 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24050520230125524 08/05/2023 PRASANNA KUMARY 1613002003WL005046 PRASANNA KUMARY 00415 SBIN0012880 1244 1244 Processed 24/05/2023 1818453021 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24050520230125525 08/05/2023 VIJAYAKUMARY S 1613002003WL005046 VIJAYAKUMARY S 00415 SBIN0012880 622 622 Processed 24/05/2023 1818453035 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24050520230125535 08/05/2023 MAJILATHU BEEVI 1613002003WL005046 MAJILATHU BEEVI 00415 SBIN0012880 622 622 Processed 24/05/2023 1818453022 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 2488 2488
24 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24050520230125533 08/05/2023 RAHILABEEVI 1613002003WL005046 RAHILABEEVI 00415 SBIN0070061 933 933 Processed 24/05/2023 1818453034 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 29856 29856

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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_080523APB_FTO_75061 Canara Bank CNRB0014514 AYOOR II 1555
2 Chadaya mangalam KL1613002003_080523APB_FTO_75061 Indian Bank IDIB000A155 AYOOR 1555
3 Chadaya mangalam KL1613002003_080523APB_FTO_75061 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
4 Chadaya mangalam KL1613002003_080523APB_FTO_75061 Indian Overseas Bank IOBA0001099 THEVANNUR 21770
5 Chadaya mangalam KL1613002003_080523APB_FTO_75061 State Bank Of India SBIN0012880 PANACHAVILA 2488
6 Chadaya mangalam KL1613002003_080523APB_FTO_75061 State Bank Of India SBIN0070061 AYUR 933

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