Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030823APB_FTO_361743
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-13-002-003-003/242
(Elamadu) 		1613002003NRG24010820230681793 03/08/2023 REMA P 1613002003WL028475 REMA P 00176 IDIB000A155 1332 1332 Processed 10/08/2023 4418313885 REMA P KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-003/327
(Elamadu) 		1613002003NRG24010820230681799 03/08/2023 SREEKUMARI 1613002003WL028475 SREEKUMARI 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418313884 Mr. Sreekumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/395
(Elamadu) 		1613002003NRG24010820230681802 03/08/2023 BINDHU 1613002003WL028475 BINDHU 00176 IDIB000A155 1332 1332 Processed 10/08/2023 4418313883 Mrs. Bindhu INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG24010820230681805 03/08/2023 SINDHU S 1613002003WL028475 SINDHU S 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418313879 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 6327 6327
5 Chadaya mangalam KL-13-002-003-003/441
(Elamadu) 		1613002003NRG24010820230681806 03/08/2023 INDIRA Y 1613002003WL028475 INDIRA Y 00176 IDIB000C047 333 333 Processed 10/08/2023 4418313882 Mrs. Indira INDIAN BANK(607105)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG24010820230681781 03/08/2023 THANKAMMA C 1613002003WL028475 THANKAMMA C 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418313873 THANKAMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/201
(Elamadu) 		1613002003NRG24010820230681782 03/08/2023 MANI 1613002003WL028475 MANI 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418313862 Mrs. MANI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG24010820230681784 03/08/2023 ANITHAKUMARI O 1613002003WL028475 ANITHAKUMARI O 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418313876 ANITHA KUMARI O FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-003-003/115
(Elamadu) 		1613002003NRG24010820230681786 03/08/2023 MINIMOL.R 1613002003WL028475 MINIMOL.R 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418313861 MINIMOL R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/165
(Elamadu) 		1613002003NRG24010820230681787 03/08/2023 MINI ALEXANDER 1613002003WL028475 MINI ALEXANDER 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418313870 MINI T INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/173
(Elamadu) 		1613002003NRG24010820230681788 03/08/2023 MOLY SASI 1613002003WL028475 MOLY SASI 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418313863 MOLLY SASI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/178
(Elamadu) 		1613002003NRG24010820230681789 03/08/2023 PAPPACHAN.G 1613002003WL028475 PAPPACHAN.G 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418313859 PAPPACHAN G INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/198
(Elamadu) 		1613002003NRG24010820230681790 03/08/2023 SREELATHA.S 1613002003WL028475 SREELATHA.S 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418313874 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG24010820230681791 03/08/2023 SUSEELA 1613002003WL028475 SUSEELA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418313864 SUSEELA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/238
(Elamadu) 		1613002003NRG24010820230681792 03/08/2023 JYOTHI S 1613002003WL028475 JYOTHI S 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418313857 JYOTHY S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/298
(Elamadu) 		1613002003NRG24010820230681795 03/08/2023 EASWARI AMMA 1613002003WL028475 EASWARI AMMA 00177 IOBA0001099 999 999 Processed 10/08/2023 4418313865 EASWARI AMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG24010820230681796 03/08/2023 Naseema U 1613002003WL028475 Naseema U 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418313853 U NAZEEMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/317
(Elamadu) 		1613002003NRG24010820230681797 03/08/2023 ANJU A 1613002003WL028475 ANJU A 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418313878 MRS GEETHA G MOTHER AND NATURAL GUARDIAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-003/32
(Elamadu) 		1613002003NRG24010820230681798 03/08/2023 PRASANNAKUMARY.O 1613002003WL028475 PRASANNAKUMARY.O 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418313871 PRASANNAKUMARY O INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG24010820230681800 03/08/2023 REMANI 1613002003WL028475 REMANI 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418313872 RAMANI D INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/403
(Elamadu) 		1613002003NRG24010820230681803 03/08/2023 AMBILI R 1613002003WL028475 AMBILI R 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418313854 MRS AMBILI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-003/404
(Elamadu) 		1613002003NRG24010820230681804 03/08/2023 SULABHA K 1613002003WL028475 SULABHA K 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418313852 SULABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24010820230681807 03/08/2023 SHERLY GEORGE 1613002003WL028475 SHERLY GEORGE 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418313860 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG24010820230681808 03/08/2023 LEKHA C 1613002003WL028475 LEKHA C 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418313858 LEKHA C INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG24010820230681809 03/08/2023 Rafeena Nizar 1613002003WL028475 Rafeena Nizar 00177 IOBA0001099 666 666 Processed 10/08/2023 4418313856 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24010820230681810 03/08/2023 SUMA BIJUKUMAR 1613002003WL028475 SUMA BIJUKUMAR 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418313866 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24010820230681811 03/08/2023 SUJA.T 1613002003WL028475 SUJA.T 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418313867 SUJA T KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-003-003/90
(Elamadu) 		1613002003NRG24010820230681812 03/08/2023 REENA BINU 1613002003WL028475 REENA BINU 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418313868 REENA BINU INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-003/91
(Elamadu) 		1613002003NRG24010820230681813 03/08/2023 SINDHU RAJU 1613002003WL028475 SINDHU RAJU 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418313869 SINDHU RAJU INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG24010820230681814 03/08/2023 SEENA A 1613002003WL028475 SEENA A 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418313855 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 41292 41292
31 Chadaya mangalam KL-13-002-003-002/281
(Elamadu) 		1613002003NRG24010820230681783 03/08/2023 RENGINI K 1613002003WL028475 RENGINI K 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418313875 RENJINY K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-003-003/284
(Elamadu) 		1613002003NRG24010820230681794 03/08/2023 CHINNAMMA BABU 1613002003WL028475 CHINNAMMA BABU 00415 SBIN0070272 1998 1998 Processed 10/08/2023 4418313880 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-002/368
(Elamadu) 		1613002003NRG24010820230681785 03/08/2023 AJITHA 1613002003WL028475 AJITHA 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418313877 AJITHA UNION BANK OF INDIA(508500)
34 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG24010820230681801 03/08/2023 SOBHA 1613002003WL028475 SOBHA 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418313881 SOBHA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 55278 55278

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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_030823APB_FTO_361743 Indian Bank IDIB000A155 AYOOR 6327
2 Chadaya mangalam KL1613002003_030823APB_FTO_361743 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
3 Chadaya mangalam KL1613002003_030823APB_FTO_361743 Indian Overseas Bank IOBA0001099 THEVANNUR 41292
4 Chadaya mangalam KL1613002003_030823APB_FTO_361743 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_030823APB_FTO_361743 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Chadaya mangalam KL1613002003_030823APB_FTO_361743 Union Bank of India UBIN0904091 Ummannoor 3330

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