Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:42:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_141123APB_FTO_701274
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-13-010-002-018/7050
(Elamadu) 		1613002003NRG24141120231450047 14/11/2023 jaya 1613002003WL061597 jaya 00127 FDRL0001731 1980 1980 Processed 01/01/2024 8992911336 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-001-004-016/465
(Elamadu) 		1613002003NRG24141120231450020 14/11/2023 Indira 1613002003WL061597 Indira 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8992911337 Mrs. Indira P INDIAN BANK(607105)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-003-005/137
(Elamadu) 		1613002003NRG24141120231450022 14/11/2023 SUMA 1613002003WL061597 SUMA 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911317 SUMA R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/2
(Elamadu) 		1613002003NRG24141120231450023 14/11/2023 PRASANNA 1613002003WL061597 PRASANNA 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911329 PRASANNA G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-005/6
(Elamadu) 		1613002003NRG24141120231450024 14/11/2023 MANJU 1613002003WL061597 MANJU 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911324 MANJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/130
(Elamadu) 		1613002003NRG24141120231450026 14/11/2023 B.SULOCHAN 1613002003WL061597 B.SULOCHAN 00177 IOBA0001099 330 330 Processed 01/01/2024 8992911316 B. SULOCHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/130
(Elamadu) 		1613002003NRG24141120231450025 14/11/2023 MANIPRABHA.S 1613002003WL061597 MANIPRABHA.S 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911326 MRS MANIPRABHAS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-006/153
(Elamadu) 		1613002003NRG24141120231450027 14/11/2023 DEEPAKUMARI K 1613002003WL061597 DEEPAKUMARI K 00177 IOBA0001099 990 990 Processed 01/01/2024 8992911339 DEEPA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-006/154
(Elamadu) 		1613002003NRG24141120231450028 14/11/2023 Sreerekha 1613002003WL061597 Sreerekha 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911322 SREEREKHA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/157
(Elamadu) 		1613002003NRG24141120231450029 14/11/2023 SINDHU BALACHANDRAN 1613002003WL061597 SINDHU BALACHANDRAN 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911325 SINDHU BALACHANDRAN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/161
(Elamadu) 		1613002003NRG24141120231450030 14/11/2023 USHA NADARAJ ANANDHU N 1613002003WL061597 USHA NADARAJ ANANDHU N 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8992911318 USHA NADARAJ,ANANDHU N INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/221
(Elamadu) 		1613002003NRG24141120231450031 14/11/2023 SHEELA KUMARI G 1613002003WL061597 SHEELA KUMARI G 00177 IOBA0001099 1320 1320 Processed 01/01/2024 8992911330 SHEELA KUMARI G INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-006/230
(Elamadu) 		1613002003NRG24141120231450032 14/11/2023 GIRIJA P 1613002003WL061597 GIRIJA P 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911338 Mrs. GIRIJA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-006/253
(Elamadu) 		1613002003NRG24141120231450033 14/11/2023 JALAJA 1613002003WL061597 JALAJA 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911331 JALAJA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-006/263
(Elamadu) 		1613002003NRG24141120231450034 14/11/2023 Valsala Haridas 1613002003WL061597 Valsala Haridas 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911319 MRS VALSALA HARIDAS STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-006/264
(Elamadu) 		1613002003NRG24141120231450035 14/11/2023 MAYA 1613002003WL061597 MAYA 00177 IOBA0001099 990 990 Processed 01/01/2024 8992911323 MAYA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/28
(Elamadu) 		1613002003NRG24141120231450036 14/11/2023 PADMAKUMARY.C 1613002003WL061597 PADMAKUMARY.C 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911328 Mrs. Padma Kumari C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-006/281
(Elamadu) 		1613002003NRG24141120231450037 14/11/2023 SUMA P 1613002003WL061597 SUMA P 00177 IOBA0001099 990 990 Processed 01/01/2024 8992911333 SUMA P INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/297
(Elamadu) 		1613002003NRG24141120231450038 14/11/2023 SIMI V S 1613002003WL061597 SIMI V S 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911332 SIMI V S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/299
(Elamadu) 		1613002003NRG24141120231450039 14/11/2023 JYOTHI C 1613002003WL061597 JYOTHI C 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8992911334 JYOTHI C INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/3
(Elamadu) 		1613002003NRG24141120231450040 14/11/2023 S.Sudharma 1613002003WL061597 S.Sudharma 00177 IOBA0001099 1320 1320 Processed 01/01/2024 8992911313 SUDHARMA S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/300
(Elamadu) 		1613002003NRG24141120231450041 14/11/2023 SINDHU K L 1613002003WL061597 SINDHU K L 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8992911315 SINDHU K.L INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/6
(Elamadu) 		1613002003NRG24141120231450042 14/11/2023 SOOSY PRASAD 1613002003WL061597 SOOSY PRASAD 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8992911321 SOOSY PRASAD KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-006/7
(Elamadu) 		1613002003NRG24141120231450043 14/11/2023 RUGMINI 1613002003WL061597 RUGMINI 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911327 RUGMINI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-006/70
(Elamadu) 		1613002003NRG24141120231450044 14/11/2023 Leelamoney.R 1613002003WL061597 Leelamoney.R 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911312 LEELAMANI R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-006/9
(Elamadu) 		1613002003NRG24141120231450045 14/11/2023 R.Radhakrishnapillai 1613002003WL061597 R.Radhakrishnapillai 00177 IOBA0001099 1980 1980 Processed 01/01/2024 8992911314 RADHAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-008/19
(Elamadu) 		1613002003NRG24141120231450046 14/11/2023 Suma Shaji 1613002003WL061597 Suma Shaji 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8992911320 SUMA S UNION BANK OF INDIA(508500)
SubTotal 41910 41910
28 Chadaya mangalam KL-13-001-008-013/551
(Elamadu) 		1613002003NRG24141120231450021 14/11/2023 VIJI 1613002003WL061597 VIJI 00462 UCBA0001489 1980 1980 Processed 01/01/2024 8992911335 VIJI UCO BANK(607066)
SubTotal 1980 1980
Total 47190 47190

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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_141123APB_FTO_701274 Federal Bank FDRL0001731 AYUR 1980
2 Chadaya mangalam KL1613002003_141123APB_FTO_701274 Indian Bank IDIB000A155 AYOOR 1320
3 Chadaya mangalam KL1613002003_141123APB_FTO_701274 Indian Overseas Bank IOBA0001099 THEVANNUR 41910
4 Chadaya mangalam KL1613002003_141123APB_FTO_701274 UCO Bank UCBA0001489 ANCHAL 1980

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