Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260923APB_FTO_517221
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-13-002-003-006/20
(Elamadu) 		1613002003NRG24250920231047123 26/09/2023 MIDHUN RAJ 1613002003WL043418 MIDHUN RAJ 00045 BARB0PEROOR 333 333 Processed 09/11/2023 7282131455 MIDHUN RAJ BANK OF BARODA(606985)
SubTotal 333 333
2 Chadaya mangalam KL-13-010-002-018/7050
(Elamadu) 		1613002003NRG24250920231047140 26/09/2023 jaya 1613002003WL043418 jaya 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7282131454 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-001-004-016/465
(Elamadu) 		1613002003NRG24250920231047114 26/09/2023 Indira 1613002003WL043418 Indira 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7282131456 Mrs. Indira P INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-003-005/137
(Elamadu) 		1613002003NRG24250920231047116 26/09/2023 SUMA 1613002003WL043418 SUMA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131438 SUMA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/2
(Elamadu) 		1613002003NRG24250920231047117 26/09/2023 PRASANNA 1613002003WL043418 PRASANNA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7282131459 PRASANNA G KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-005/6
(Elamadu) 		1613002003NRG24250920231047118 26/09/2023 MANJU 1613002003WL043418 MANJU 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131444 MANJU INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/130
(Elamadu) 		1613002003NRG24250920231047119 26/09/2023 MANIPRABHA.S 1613002003WL043418 MANIPRABHA.S 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7282131445 MRS MANIPRABHAS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-006/153
(Elamadu) 		1613002003NRG24250920231047120 26/09/2023 DEEPAKUMARI K 1613002003WL043418 DEEPAKUMARI K 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7282131449 DEEPA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-006/154
(Elamadu) 		1613002003NRG24250920231047121 26/09/2023 Sreerekha 1613002003WL043418 Sreerekha 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131443 SREEREKHA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/161
(Elamadu) 		1613002003NRG24250920231047122 26/09/2023 USHA NADARAJ ANANDHU N 1613002003WL043418 USHA NADARAJ ANANDHU N 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131439 USHA NADARAJ,ANANDHU N INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/221
(Elamadu) 		1613002003NRG24250920231047124 26/09/2023 SHEELA KUMARI G 1613002003WL043418 SHEELA KUMARI G 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131448 SHEELA KUMARI G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/23
(Elamadu) 		1613002003NRG24250920231047125 26/09/2023 BEENA.V 1613002003WL043418 BEENA.V 00177 IOBA0001099 333 333 Processed 09/11/2023 7282131458 BEENA.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-003-006/230
(Elamadu) 		1613002003NRG24250920231047126 26/09/2023 GIRIJA P 1613002003WL043418 GIRIJA P 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7282131457 Mrs. GIRIJA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-006/253
(Elamadu) 		1613002003NRG24250920231047127 26/09/2023 JALAJA 1613002003WL043418 JALAJA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131450 JALAJA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-006/263
(Elamadu) 		1613002003NRG24250920231047128 26/09/2023 Valsala Haridas 1613002003WL043418 Valsala Haridas 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7282131440 MRS VALSALA HARIDAS STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-006/28
(Elamadu) 		1613002003NRG24250920231047129 26/09/2023 PADMAKUMARY.C 1613002003WL043418 PADMAKUMARY.C 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131447 Mrs. Padma Kumari C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-006/281
(Elamadu) 		1613002003NRG24250920231047130 26/09/2023 SUMA P 1613002003WL043418 SUMA P 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131452 SUMA P INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/284
(Elamadu) 		1613002003NRG24250920231047131 26/09/2023 GEETHA 1613002003WL043418 GEETHA 00177 IOBA0001099 666 666 Processed 10/11/2023 7282131433 MRS GEETHA SASIDHARAN ALIAS GEETHAMANI G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-006/297
(Elamadu) 		1613002003NRG24250920231047132 26/09/2023 SIMI V S 1613002003WL043418 SIMI V S 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131451 SIMI V S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/3
(Elamadu) 		1613002003NRG24250920231047133 26/09/2023 S.Sudharma 1613002003WL043418 S.Sudharma 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131435 SUDHARMA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/300
(Elamadu) 		1613002003NRG24250920231047134 26/09/2023 SINDHU K L 1613002003WL043418 SINDHU K L 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131437 SINDHU K.L INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/6
(Elamadu) 		1613002003NRG24250920231047135 26/09/2023 SOOSY PRASAD 1613002003WL043418 SOOSY PRASAD 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7282131442 SOOSY PRASAD KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-006/7
(Elamadu) 		1613002003NRG24250920231047136 26/09/2023 RUGMINI 1613002003WL043418 RUGMINI 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131446 RUGMINI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/70
(Elamadu) 		1613002003NRG24250920231047137 26/09/2023 Leelamoney.R 1613002003WL043418 Leelamoney.R 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131434 LEELAMANI R INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-006/9
(Elamadu) 		1613002003NRG24250920231047138 26/09/2023 R.Radhakrishnapillai 1613002003WL043418 R.Radhakrishnapillai 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282131436 RADHAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-008/19
(Elamadu) 		1613002003NRG24250920231047139 26/09/2023 Suma Shaji 1613002003WL043418 Suma Shaji 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7282131441 SUMA S UNION BANK OF INDIA(508500)
SubTotal 41958 41958
27 Chadaya mangalam KL-13-001-008-013/551
(Elamadu) 		1613002003NRG24250920231047115 26/09/2023 VIJI 1613002003WL043418 VIJI 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7282131453 VIJI UCO BANK(607066)
SubTotal 1998 1998
Total 47619 47619

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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_260923APB_FTO_517221 Bank of Baroda BARB0PEROOR PEROORKADA BRANCH 333
2 Chadaya mangalam KL1613002003_260923APB_FTO_517221 Federal Bank FDRL0001731 AYUR 1665
3 Chadaya mangalam KL1613002003_260923APB_FTO_517221 Indian Bank IDIB000A155 AYOOR 1665
4 Chadaya mangalam KL1613002003_260923APB_FTO_517221 Indian Overseas Bank IOBA0001099 THEVANNUR 41958
5 Chadaya mangalam KL1613002003_260923APB_FTO_517221 UCO Bank UCBA0001489 ANCHAL 1998

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