Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:59:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050523APB_FTO_68510
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-13-002-003-008/130
(Elamadu) 		1613002003NRG24030520230112083 05/05/2023 BINDHU MOLE.S 1613002003WL004377 BINDHU MOLE.S 00176 IDIB000A155 999 999 Processed 20/05/2023 1748517684 BINDHUMOL JAMES INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-008/190
(Elamadu) 		1613002003NRG24030520230112086 05/05/2023 REEJA .S.S 1613002003WL004377 REEJA .S.S 00176 IDIB000A155 666 666 Processed 20/05/2023 1748517680 Mrs. REEJA S S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/208
(Elamadu) 		1613002003NRG24030520230112087 05/05/2023 KUMARI K 1613002003WL004377 KUMARI K 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748517681 Mrs. KUMARI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/259
(Elamadu) 		1613002003NRG24030520230112089 05/05/2023 PRASANNA KUMARY R 1613002003WL004377 PRASANNA KUMARY R 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1748517689 Mrs. PRASANNA KUMARY R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/26
(Elamadu) 		1613002003NRG24030520230112090 05/05/2023 SULOCHANA.P 1613002003WL004377 SULOCHANA.P 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1748517679 Mrs. SULOCHANA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/28
(Elamadu) 		1613002003NRG24030520230112091 05/05/2023 SYAMALA.A 1613002003WL004377 SYAMALA.A 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748517683 SYAMALA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-008/318
(Elamadu) 		1613002003NRG24030520230112094 05/05/2023 O MANJU 1613002003WL004377 O MANJU 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1748517685 Mrs. O MANJU INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/324
(Elamadu) 		1613002003NRG24030520230112096 05/05/2023 SALINI DEVI R 1613002003WL004377 SALINI DEVI R 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748517686 Mrs. SALINI DEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-008/366
(Elamadu) 		1613002003NRG24030520230112099 05/05/2023 VIJI L 1613002003WL004377 VIJI L 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1748517688 Ms. VIJI L CENTRAL BANK OF INDIA(607115)
10 Chadaya mangalam KL-13-002-003-008/4
(Elamadu) 		1613002003NRG24030520230112100 05/05/2023 SYAMALA.K.B. 1613002003WL004377 SYAMALA.K.B. 00176 IDIB000A155 666 666 Processed 20/05/2023 1748517682 SYAMALA K B INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
11 Chadaya mangalam KL-13-002-003-005/375
(Elamadu) 		1613002003NRG24030520230112080 05/05/2023 GEETHA 1613002003WL004377 GEETHA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748517677 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-008/150
(Elamadu) 		1613002003NRG24030520230112084 05/05/2023 VALSALA 1613002003WL004377 VALSALA 00177 IOBA0001099 333 333 Processed 20/05/2023 1748517691 MS VALSALA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-008/174
(Elamadu) 		1613002003NRG24030520230112085 05/05/2023 USHAKUMARY 1613002003WL004377 USHAKUMARY 00177 IOBA0001099 999 999 Processed 20/05/2023 1748517674 USHAKUMARI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/245
(Elamadu) 		1613002003NRG24030520230112088 05/05/2023 OMANA JACOB 1613002003WL004377 OMANA JACOB 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748517675 OMANA JACOB INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/297
(Elamadu) 		1613002003NRG24030520230112093 05/05/2023 ANNAMMA 1613002003WL004377 ANNAMMA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748517672 ANNAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/323
(Elamadu) 		1613002003NRG24030520230112095 05/05/2023 SANTHA K 1613002003WL004377 SANTHA K 00177 IOBA0001099 999 999 Processed 20/05/2023 1748517671 K SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-008/325
(Elamadu) 		1613002003NRG24030520230112097 05/05/2023 GIRIJA S 1613002003WL004377 GIRIJA S 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748517676 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-008/35
(Elamadu) 		1613002003NRG24030520230112098 05/05/2023 GIRIJA T 1613002003WL004377 GIRIJA T 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748517673 GIRIJA T INDIAN OVERSEAS BANK(508541)
SubTotal 10323 10323
19 Chadaya mangalam KL-13-002-003-008/111
(Elamadu) 		1613002003NRG24030520230112082 05/05/2023 BINDHU 1613002003WL004377 BINDHU 00415 SBIN0012880 999 999 Processed 20/05/2023 1748517690 Mrs. A BINDHU INDIAN BANK(607105)
SubTotal 999 999
20 Chadaya mangalam KL-13-002-003-008/295
(Elamadu) 		1613002003NRG24030520230112092 05/05/2023 SUJATHA O 1613002003WL004377 SUJATHA O 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1748517678 MRS SUJATHA O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-003-006/177
(Elamadu) 		1613002003NRG24030520230112081 05/05/2023 S VINODLAL 1613002003WL004377 S VINODLAL 00468 UBIN0568520 1332 1332 Processed 20/05/2023 1748517687 Mr. VINOD LAL S INDIAN BANK(607105)
SubTotal 1332 1332
Total 27306 27306

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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_050523APB_FTO_68510 Indian Bank IDIB000A155 AYOOR 12987
2 Chadaya mangalam KL1613002003_050523APB_FTO_68510 Indian Overseas Bank IOBA0001099 THEVANNUR 10323
3 Chadaya mangalam KL1613002003_050523APB_FTO_68510 State Bank Of India SBIN0012880 PANACHAVILA 999
4 Chadaya mangalam KL1613002003_050523APB_FTO_68510 State Bank Of India SBIN0017842 AYUR 1665
5 Chadaya mangalam KL1613002003_050523APB_FTO_68510 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

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