Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_021123APB_FTO_661255
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-13-002-003-004/232
(Elamadu) 		1613002003NRG24021120231354661 02/11/2023 TANCY VARGHEESE 1613002003WL057559 TANCY VARGHEESE 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021911233 Mrs. Tancy Varghese INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/256
(Elamadu) 		1613002003NRG24021120231354666 02/11/2023 SHYLA 1613002003WL057559 SHYLA 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021911226 Mrs. Shyla INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/27
(Elamadu) 		1613002003NRG24021120231354669 02/11/2023 SARASWATHY 1613002003WL057559 SARASWATHY 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021911230 Mrs. Saraswathi Bhaskaran INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24021120231354670 02/11/2023 NIJA A 1613002003WL057559 NIJA A 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021911231 Mrs. Nija Abraham INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-004/45
(Elamadu) 		1613002003NRG24021120231354677 02/11/2023 SUJA ACHANKUNJU 1613002003WL057559 SUJA ACHANKUNJU 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021911227 Mrs. Suja Achankunju INDIAN BANK(607105)
SubTotal 9657 9657
6 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG24021120231354654 02/11/2023 MINI THANKACHAN 1613002003WL057559 MINI THANKACHAN 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021911208 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24021120231354655 02/11/2023 L.LALITHA 1613002003WL057559 L.LALITHA 00177 IOBA0001099 333 333 Processed 27/11/2023 8021911209 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG24021120231354656 02/11/2023 JACOB MATHEW 1613002003WL057559 JACOB MATHEW 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021911221 JACOB M CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-004/177
(Elamadu) 		1613002003NRG24021120231354657 02/11/2023 MINIMOL P 1613002003WL057559 MINIMOL P 00177 IOBA0001099 999 999 Processed 27/11/2023 8021911219 MRS MINI MOLE RAJU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24021120231354658 02/11/2023 REMA K 1613002003WL057559 REMA K 00177 IOBA0001099 999 999 Processed 27/11/2023 8021911206 REMA K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/184
(Elamadu) 		1613002003NRG24021120231354659 02/11/2023 SULOCHANA 1613002003WL057559 SULOCHANA 00177 IOBA0001099 333 333 Processed 27/11/2023 8021911217 SULOCHANA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24021120231354660 02/11/2023 RANI S 1613002003WL057559 RANI S 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021911223 RANI S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24021120231354662 02/11/2023 SABEENA 1613002003WL057559 SABEENA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021911224 SABEENA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24021120231354663 02/11/2023 LOVELY JACOB 1613002003WL057559 LOVELY JACOB 00177 IOBA0001099 666 666 Processed 27/11/2023 8021911207 LOVELY JACOB INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24021120231354664 02/11/2023 SHEELA K 1613002003WL057559 SHEELA K 00177 IOBA0001099 666 666 Processed 27/11/2023 8021911218 SHEELA K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24021120231354665 02/11/2023 VILASINI K 1613002003WL057559 VILASINI K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021911229 VILASINI K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24021120231354671 02/11/2023 TIJI BINU 1613002003WL057559 TIJI BINU 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021911228 TIJI BINU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24021120231354675 02/11/2023 BABU K 1613002003WL057559 BABU K 00177 IOBA0001099 666 666 Processed 27/11/2023 8021911220 BABU K INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24021120231354674 02/11/2023 OMANA BABU 1613002003WL057559 OMANA BABU 00177 IOBA0001099 999 999 Processed 27/11/2023 8021911225 MRS OMANA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24021120231354676 02/11/2023 P.SURENDRAN 1613002003WL057559 P.SURENDRAN 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021911203 MR SURENDRAN P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-004/45
(Elamadu) 		1613002003NRG24021120231354678 02/11/2023 ACHANKUNJU T K 1613002003WL057559 ACHANKUNJU T K 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021911222 Mr. ACHAN KUNJU T K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-004/46
(Elamadu) 		1613002003NRG24021120231354679 02/11/2023 VIDHYADHARAN M 1613002003WL057559 VIDHYADHARAN M 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021911204 VIDHYADHARAN M INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/49
(Elamadu) 		1613002003NRG24021120231354680 02/11/2023 SREEKALA.S 1613002003WL057559 SREEKALA.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021911210 SREEKALA S CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24021120231354681 02/11/2023 A RASHEEDA 1613002003WL057559 A RASHEEDA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021911205 A RASHEEDA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24021120231354682 02/11/2023 MARIYAKUTTY.K 1613002003WL057559 MARIYAKUTTY.K 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021911211 BABUKUTTY KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24021120231354683 02/11/2023 Lali Jacob 1613002003WL057559 Lali Jacob 00177 IOBA0001099 666 666 Processed 27/11/2023 8021911212 LALLY JACOB INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24021120231354684 02/11/2023 SUSAMMA MATHEW 1613002003WL057559 SUSAMMA MATHEW 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021911213 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-004/84
(Elamadu) 		1613002003NRG24021120231354685 02/11/2023 Saleela beevi S 1613002003WL057559 Saleela beevi S 00177 IOBA0001099 666 666 Processed 27/11/2023 8021911214 Mrs. SALEELA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG24021120231354686 02/11/2023 LAILAKUMARY 1613002003WL057559 LAILAKUMARY 00177 IOBA0001099 333 333 Processed 27/11/2023 8021911215 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24021120231354687 02/11/2023 LISSY ROY 1613002003WL057559 LISSY ROY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021911216 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 31968 31968
31 Chadaya mangalam KL-13-002-003-004/305
(Elamadu) 		1613002003NRG24021120231354673 02/11/2023 GEETHA D 1613002003WL057559 GEETHA D 00415 SBIN0007251 1332 1332 Processed 27/11/2023 8021911202 GEETHA BABU KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24021120231354668 02/11/2023 GIRIJA D 1613002003WL057559 GIRIJA D 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021911234 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-001/306
(Elamadu) 		1613002003NRG24021120231354653 02/11/2023 ANITHAKUMARY V S 1613002003WL057559 ANITHAKUMARY V S 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021911232 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-004/301
(Elamadu) 		1613002003NRG24021120231354672 02/11/2023 SAJEENA 1613002003WL057559 SAJEENA 00468 UBIN0568520 1332 1332 Processed 27/11/2023 8021911236 SAJEENA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
35 Chadaya mangalam KL-13-002-003-004/258
(Elamadu) 		1613002003NRG24021120231354667 02/11/2023 SHEELA 1613002003WL057559 SHEELA 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021911235 SHEELA M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
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_021123APB_FTO_661255 Indian Bank IDIB000A155 AYOOR 9657
2 Chadaya mangalam KL1613002003_021123APB_FTO_661255 Indian Overseas Bank IOBA0001099 THEVANNUR 31968
3 Chadaya mangalam KL1613002003_021123APB_FTO_661255 State Bank Of India SBIN0007251 ELAMANNOOR 1332
4 Chadaya mangalam KL1613002003_021123APB_FTO_661255 State Bank Of India SBIN0017842 AYUR 1998
5 Chadaya mangalam KL1613002003_021123APB_FTO_661255 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Chadaya mangalam KL1613002003_021123APB_FTO_661255 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332
7 Chadaya mangalam KL1613002003_021123APB_FTO_661255 Union Bank of India UBIN0904091 Ummannoor 1665

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