Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:19:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270623APB_FTO_246809
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-13-002-003-002/212
(Elamadu) 		1613002003NRG24270620230450549 27/06/2023 BLESSY D 1613002003WL018780 BLESSY D 00045 BARB0PUNALU 666 666 Processed 04/07/2023 2983703395 BLESSY D KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-003/242
(Elamadu) 		1613002003NRG24270620230450559 27/06/2023 REMA P 1613002003WL018780 REMA P 00176 IDIB000A155 333 333 Processed 04/07/2023 2983703397 REMA P KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-003/327
(Elamadu) 		1613002003NRG24270620230450564 27/06/2023 SREEKUMARI 1613002003WL018780 SREEKUMARI 00176 IDIB000A155 999 999 Processed 03/07/2023 2983703394 Mr. Sreekumari INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-003/395
(Elamadu) 		1613002003NRG24270620230450567 27/06/2023 BINDHU 1613002003WL018780 BINDHU 00176 IDIB000A155 1332 1332 Processed 03/07/2023 2983703393 Mrs. Bindhu INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG24270620230450568 27/06/2023 SINDHU S 1613002003WL018780 SINDHU S 00176 IDIB000A155 1998 1998 Processed 03/07/2023 2983703383 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 4662 4662
6 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG24270620230450547 27/06/2023 THANKAMMA C 1613002003WL018780 THANKAMMA C 00177 IOBA0001099 1998 1998 Processed 04/07/2023 2983703388 THANKAMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/201
(Elamadu) 		1613002003NRG24270620230450548 27/06/2023 MANI 1613002003WL018780 MANI 00177 IOBA0001099 999 999 Processed 03/07/2023 2983703380 Mrs. MANI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG24270620230450551 27/06/2023 ANITHAKUMARI O 1613002003WL018780 ANITHAKUMARI O 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703390 ANITHA KUMARI O FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-003-003/115
(Elamadu) 		1613002003NRG24270620230450553 27/06/2023 MINIMOL.R 1613002003WL018780 MINIMOL.R 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2983703379 MINIMOL R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/165
(Elamadu) 		1613002003NRG24270620230450554 27/06/2023 MINI ALEXANDER 1613002003WL018780 MINI ALEXANDER 00177 IOBA0001099 999 999 Processed 03/07/2023 2983703385 MINI T INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/173
(Elamadu) 		1613002003NRG24270620230450555 27/06/2023 MOLY SASI 1613002003WL018780 MOLY SASI 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703377 MOLLY SASI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/178
(Elamadu) 		1613002003NRG24270620230450556 27/06/2023 PAPPACHAN.G 1613002003WL018780 PAPPACHAN.G 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703372 PAPPACHAN G INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/198
(Elamadu) 		1613002003NRG24270620230450557 27/06/2023 SREELATHA.S 1613002003WL018780 SREELATHA.S 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703375 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG24270620230450558 27/06/2023 SUSEELA 1613002003WL018780 SUSEELA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703381 SUSEELA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG24270620230450561 27/06/2023 Naseema U 1613002003WL018780 Naseema U 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703368 U NAZEEMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/317
(Elamadu) 		1613002003NRG24270620230450562 27/06/2023 ANJU A 1613002003WL018780 ANJU A 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2983703396 MRS GEETHA G MOTHER AND NATURAL GUARDIAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-003/32
(Elamadu) 		1613002003NRG24270620230450563 27/06/2023 PRASANNAKUMARY.O 1613002003WL018780 PRASANNAKUMARY.O 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703386 PRASANNAKUMARY O INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG24270620230450565 27/06/2023 REMANI 1613002003WL018780 REMANI 00177 IOBA0001099 666 666 Processed 03/07/2023 2983703387 RAMANI D INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24270620230450569 27/06/2023 SHERLY GEORGE 1613002003WL018780 SHERLY GEORGE 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703373 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG24270620230450570 27/06/2023 LEKHA C 1613002003WL018780 LEKHA C 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703371 LEKHA C INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG24270620230450571 27/06/2023 Rafeena Nizar 1613002003WL018780 Rafeena Nizar 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703370 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24270620230450572 27/06/2023 SUMA BIJUKUMAR 1613002003WL018780 SUMA BIJUKUMAR 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703374 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24270620230450573 27/06/2023 SUJA.T 1613002003WL018780 SUJA.T 00177 IOBA0001099 1998 1998 Processed 04/07/2023 2983703376 SUJA T KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-003/90
(Elamadu) 		1613002003NRG24270620230450574 27/06/2023 REENA BINU 1613002003WL018780 REENA BINU 00177 IOBA0001099 999 999 Processed 03/07/2023 2983703378 REENA BINU INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-003/91
(Elamadu) 		1613002003NRG24270620230450575 27/06/2023 SINDHU RAJU 1613002003WL018780 SINDHU RAJU 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703382 SINDHU RAJU INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG24270620230450576 27/06/2023 SEENA A 1613002003WL018780 SEENA A 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2983703369 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 36630 36630
27 Chadaya mangalam KL-13-002-003-002/281
(Elamadu) 		1613002003NRG24270620230450550 27/06/2023 RENGINI K 1613002003WL018780 RENGINI K 00415 SBIN0005047 1998 1998 Processed 04/07/2023 2983703389 RENJINY K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-003/284
(Elamadu) 		1613002003NRG24270620230450560 27/06/2023 CHINNAMMA BABU 1613002003WL018780 CHINNAMMA BABU 00415 SBIN0070272 1998 1998 Processed 03/07/2023 2983703384 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-002/368
(Elamadu) 		1613002003NRG24270620230450552 27/06/2023 AJITHA 1613002003WL018780 AJITHA 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2983703391 AJITHA UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG24270620230450566 27/06/2023 SOBHA 1613002003WL018780 SOBHA 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2983703392 SOBHA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 49950 49950

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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_270623APB_FTO_246809 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Chadaya mangalam KL1613002003_270623APB_FTO_246809 Indian Bank IDIB000A155 AYOOR 4662
3 Chadaya mangalam KL1613002003_270623APB_FTO_246809 Indian Overseas Bank IOBA0001099 THEVANNUR 36630
4 Chadaya mangalam KL1613002003_270623APB_FTO_246809 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_270623APB_FTO_246809 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Chadaya mangalam KL1613002003_270623APB_FTO_246809 Union Bank of India UBIN0904091 Ummannoor 3996

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