Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190423APB_FTO_40211
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-13-002-003-004/256
(Elamadu) 		1613002003NRG24190420230049621 19/04/2023 SHYLA 1613002003WL001842 SHYLA 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690436342 Mrs. Shyla INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24190420230049623 19/04/2023 NIJA A 1613002003WL001842 NIJA A 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690436341 Mrs. Nija Abraham INDIAN BANK(607105)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24190420230049612 19/04/2023 L.LALITHA 1613002003WL001842 L.LALITHA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690436324 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/136
(Elamadu) 		1613002003NRG24190420230049613 19/04/2023 BEENA BIJU 1613002003WL001842 BEENA BIJU 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690436329 BEENA BIJU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24190420230049614 19/04/2023 REMA K 1613002003WL001842 REMA K 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690436322 REMA K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24190420230049616 19/04/2023 RANI S 1613002003WL001842 RANI S 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690436334 RANI S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24190420230049617 19/04/2023 SABEENA 1613002003WL001842 SABEENA 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690436335 SABEENA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24190420230049618 19/04/2023 LOVELY JACOB 1613002003WL001842 LOVELY JACOB 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690436323 JACOB D LOVELY JACOB STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24190420230049619 19/04/2023 SHEELA K 1613002003WL001842 SHEELA K 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690436328 SHEELA K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24190420230049620 19/04/2023 VILASINI K 1613002003WL001842 VILASINI K 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690436337 VILASINI K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24190420230049624 19/04/2023 TIJI BINU 1613002003WL001842 TIJI BINU 00177 IOBA0001099 666 666 Processed 19/05/2023 1690436336 TIJI BINU INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24190420230049626 19/04/2023 P.SURENDRAN 1613002003WL001842 P.SURENDRAN 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690436320 MR SURENDRAN P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-004/49
(Elamadu) 		1613002003NRG24190420230049627 19/04/2023 SREEKALA.S 1613002003WL001842 SREEKALA.S 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690436325 SREEKALA S CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24190420230049628 19/04/2023 A RASHEEDA 1613002003WL001842 A RASHEEDA 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690436321 A RASHEEDA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24190420230049629 19/04/2023 MARIYAKUTTY.K 1613002003WL001842 MARIYAKUTTY.K 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690436330 BABUKUTTY KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24190420230049630 19/04/2023 Lali Jacob 1613002003WL001842 Lali Jacob 00177 IOBA0001099 666 666 Processed 19/05/2023 1690436326 LALLY JACOB INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24190420230049631 19/04/2023 SUSAMMA MATHEW 1613002003WL001842 SUSAMMA MATHEW 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690436333 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG24190420230049632 19/04/2023 LAILAKUMARY 1613002003WL001842 LAILAKUMARY 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690436331 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-004/92
(Elamadu) 		1613002003NRG24190420230049633 19/04/2023 Sisily Saji 1613002003WL001842 Sisily Saji 00177 IOBA0001099 999 999 Processed 19/05/2023 1690436327 MR SISILY SAJI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24190420230049634 19/04/2023 LISSY ROY 1613002003WL001842 LISSY ROY 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690436332 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 27306 27306
21 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24190420230049622 19/04/2023 GIRIJA D 1613002003WL001842 GIRIJA D 00415 SBIN0017842 666 666 Processed 19/05/2023 1690436338 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Chadaya mangalam KL-13-002-003-004/196
(Elamadu) 		1613002003NRG24190420230049615 19/04/2023 SHEEJA PRAKASH 1613002003WL001842 SHEEJA PRAKASH 00415 SBIN0070061 666 666 Processed 19/05/2023 1690436339 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-004/35
(Elamadu) 		1613002003NRG24190420230049625 19/04/2023 VARGHESE A 1613002003WL001842 VARGHESE A 00415 SBIN0070061 1998 1998 Processed 19/05/2023 1690436340 VARGHESE A FEDERAL BANK(607165)
SubTotal 2664 2664
Total 33966 33966

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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_190423APB_FTO_40211 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002003_190423APB_FTO_40211 Indian Overseas Bank IOBA0001099 THEVANNUR 27306
3 Chadaya mangalam KL1613002003_190423APB_FTO_40211 State Bank Of India SBIN0017842 AYUR 666
4 Chadaya mangalam KL1613002003_190423APB_FTO_40211 State Bank Of India SBIN0070061 AYUR 2664

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