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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_020823APB_FTO_355946
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-13-002-003-005/285
(Elamadu) 		1613002003NRG24290720230651126 02/08/2023 MAJIDA BEEVI S 1613002003WL027421 MAJIDA BEEVI S 00176 IDIB000A155 1332 1332 Processed 07/08/2023 4285724066 MRS MAJIDA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-005/312
(Elamadu) 		1613002003NRG24290720230651129 02/08/2023 UNNIKRISHNAN G 1613002003WL027421 UNNIKRISHNAN G 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285724065 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24290720230651108 02/08/2023 SARASAPPAN R 1613002003WL027421 SARASAPPAN R 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285724057 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/11
(Elamadu) 		1613002003NRG24290720230651109 02/08/2023 AMBIKA.R. 1613002003WL027421 AMBIKA.R. 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285724045 AMBIKA R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24290720230651110 02/08/2023 SHEEBA.B 1613002003WL027421 SHEEBA.B 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285724056 MRS SHEEBA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24290720230651111 02/08/2023 QURAISHA BEEVI 1613002003WL027421 QURAISHA BEEVI 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285724055 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24290720230651112 02/08/2023 Mini.O 1613002003WL027421 Mini.O 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285724050 Mrs. MINI MOL O INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24290720230651113 02/08/2023 SUKUMARAN M 1613002003WL027421 SUKUMARAN M 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285724058 MR SUKUMARAN M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/169
(Elamadu) 		1613002003NRG24290720230651114 02/08/2023 SUJATHAKUNJUKRISHNAN 1613002003WL027421 SUJATHAKUNJUKRISHNAN 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285724046 MS SUJATHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24290720230651117 02/08/2023 Sindhu S 1613002003WL027421 Sindhu S 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4285724051 SINDHU S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24290720230651118 02/08/2023 UMAIBA BEEVI 1613002003WL027421 UMAIBA BEEVI 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285724054 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24290720230651119 02/08/2023 SANDIKA.S 1613002003WL027421 SANDIKA.S 00177 IOBA0001099 999 999 Processed 07/08/2023 4285724052 SANDIKA S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/199
(Elamadu) 		1613002003NRG24290720230651120 02/08/2023 SHEEJA V 1613002003WL027421 SHEEJA V 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285724061 SHEEJA V INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24290720230651121 02/08/2023 V.Dhanya 1613002003WL027421 V.Dhanya 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4285724047 DHANYA V INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24290720230651122 02/08/2023 Prasanna Kumary 1613002003WL027421 Prasanna Kumary 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285724049 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24290720230651123 02/08/2023 OSEELA BEEVI 1613002003WL027421 OSEELA BEEVI 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285724059 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24290720230651124 02/08/2023 SUKUMARA PILLAI 1613002003WL027421 SUKUMARA PILLAI 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4285724060 SUKUMARA PILLAI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24290720230651128 02/08/2023 HANEESA SHANAVAS 1613002003WL027421 HANEESA SHANAVAS 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285724048 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/7
(Elamadu) 		1613002003NRG24290720230651130 02/08/2023 PANKAJAVALLY 1613002003WL027421 PANKAJAVALLY 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4285724053 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 30303 30303
20 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24290720230651115 02/08/2023 PRASANNA KUMARY 1613002003WL027421 PRASANNA KUMARY 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4285724062 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24290720230651116 02/08/2023 VIJAYAKUMARY S 1613002003WL027421 VIJAYAKUMARY S 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4285724064 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24290720230651127 02/08/2023 MAJILATHU BEEVI 1613002003WL027421 MAJILATHU BEEVI 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4285724063 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
23 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24290720230651125 02/08/2023 RAHILABEEVI 1613002003WL027421 RAHILABEEVI 00415 SBIN0070061 1998 1998 Processed 07/08/2023 4285724067 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 40626 40626

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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_020823APB_FTO_355946 Indian Bank IDIB000A155 AYOOR 1332
2 Chadaya mangalam KL1613002003_020823APB_FTO_355946 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002003_020823APB_FTO_355946 Indian Overseas Bank IOBA0001099 THEVANNUR 30303
4 Chadaya mangalam KL1613002003_020823APB_FTO_355946 State Bank Of India SBIN0012880 PANACHAVILA 4995
5 Chadaya mangalam KL1613002003_020823APB_FTO_355946 State Bank Of India SBIN0070061 AYUR 1998

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