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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:03:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_266
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-13-002-003-004/130
(Elamadu) 		1613002003NRG23200320232176234 01/04/2023 JUBAILATHU BEEVI 1613002003WL084750 JUBAILATHU BEEVI 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877722159 Mrs. JUBAILATHU BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/256
(Elamadu) 		1613002003NRG23200320232176246 01/04/2023 SHYLA 1613002003WL084750 SHYLA 00176 IDIB000A155 933 933 Processed 26/05/2023 1877722158 Mrs. Shyla INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/27
(Elamadu) 		1613002003NRG23200320232176249 01/04/2023 SARASWATHY 1613002003WL084750 SARASWATHY 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877722156 Mrs. Saraswathi Bhaskaran INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG23200320232176251 01/04/2023 NIJA A 1613002003WL084750 NIJA A 00176 IDIB000A155 1244 1244 Processed 26/05/2023 1877722157 Mrs. Nija Abraham INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-005/345
(Elamadu) 		1613002003NRG23200320232176263 01/04/2023 ROSAMMA A L 1613002003WL084750 ROSAMMA A L 00176 IDIB000A155 1244 1244 Processed 26/05/2023 1877722161 ROSAMMA LAZAR UNION BANK OF INDIA(508500)
SubTotal 7464 7464
6 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG23200320232176232 01/04/2023 MINI THANKACHAN 1613002003WL084750 MINI THANKACHAN 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877722135 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG23200320232176233 01/04/2023 L.LALITHA 1613002003WL084750 L.LALITHA 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877722136 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/136
(Elamadu) 		1613002003NRG23200320232176235 01/04/2023 BEENA BIJU 1613002003WL084750 BEENA BIJU 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877722141 BEENA BIJU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG23200320232176236 01/04/2023 JACOB MATHEW 1613002003WL084750 JACOB MATHEW 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877722147 JACOB M CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-004/15
(Elamadu) 		1613002003NRG23200320232176237 01/04/2023 THANKAMMA 1613002003WL084750 THANKAMMA 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877722146 THANKAMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG23200320232176238 01/04/2023 REMA K 1613002003WL084750 REMA K 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877722132 REMA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG23200320232176240 01/04/2023 RANI S 1613002003WL084750 RANI S 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877722148 RANI S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG23200320232176241 01/04/2023 SABEENA 1613002003WL084750 SABEENA 00177 IOBA0001099 933 933 Processed 26/05/2023 1877722150 SABEENA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG23200320232176242 01/04/2023 LOVELY JACOB 1613002003WL084750 LOVELY JACOB 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877722134 JACOB D LOVELY JACOB STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG23200320232176243 01/04/2023 SHEELA K 1613002003WL084750 SHEELA K 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877722140 SHEELA K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG23200320232176245 01/04/2023 VILASINI K 1613002003WL084750 VILASINI K 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877722152 VILASINI K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/271
(Elamadu) 		1613002003NRG23200320232176250 01/04/2023 LEELAMMA J 1613002003WL084750 LEELAMMA J 00177 IOBA0001099 933 933 Processed 26/05/2023 1877722133 LEELAMMA J INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG23200320232176252 01/04/2023 TIJI BINU 1613002003WL084750 TIJI BINU 00177 IOBA0001099 933 933 Processed 26/05/2023 1877722151 TIJI BINU INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG23200320232176253 01/04/2023 OMANA BABU 1613002003WL084750 OMANA BABU 00177 IOBA0001099 622 622 Processed 26/05/2023 1877722149 MRS OMANA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG23200320232176254 01/04/2023 P.SURENDRAN 1613002003WL084750 P.SURENDRAN 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877722130 MR SURENDRAN P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-004/49
(Elamadu) 		1613002003NRG23200320232176255 01/04/2023 SREEKALA.S 1613002003WL084750 SREEKALA.S 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877722137 SREEKALA S CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG23200320232176256 01/04/2023 A RASHEEDA 1613002003WL084750 A RASHEEDA 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877722131 A RASHEEDA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG23200320232176257 01/04/2023 MARIYAKUTTY.K 1613002003WL084750 MARIYAKUTTY.K 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877722142 BABUKUTTY KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG23200320232176258 01/04/2023 Lali Jacob 1613002003WL084750 Lali Jacob 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877722138 LALLY JACOB INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG23200320232176259 01/04/2023 SUSAMMA MATHEW 1613002003WL084750 SUSAMMA MATHEW 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877722145 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG23200320232176260 01/04/2023 LAILAKUMARY 1613002003WL084750 LAILAKUMARY 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877722143 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-004/92
(Elamadu) 		1613002003NRG23200320232176261 01/04/2023 Sisily Saji 1613002003WL084750 Sisily Saji 00177 IOBA0001099 622 622 Processed 26/05/2023 1877722139 MR SISILY SAJI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG23200320232176262 01/04/2023 LISSY ROY 1613002003WL084750 LISSY ROY 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877722144 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 35143 35143
29 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG23200320232176248 01/04/2023 GIRIJA D 1613002003WL084750 GIRIJA D 00415 SBIN0017842 2177 2177 Processed 26/05/2023 1877722153 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 2177 2177
30 Chadaya mangalam KL-13-002-003-004/196
(Elamadu) 		1613002003NRG23200320232176239 01/04/2023 SHEEJA PRAKASH 1613002003WL084750 SHEEJA PRAKASH 00415 SBIN0070061 933 933 Processed 26/05/2023 1877722155 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 933 933
31 Chadaya mangalam KL-13-002-003-001/306
(Elamadu) 		1613002003NRG23200320232176231 01/04/2023 ANITHAKUMARY V S 1613002003WL084750 ANITHAKUMARY V S 00415 SBIN0070272 1866 1866 Processed 26/05/2023 1877722160 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
32 Chadaya mangalam KL-13-002-003-004/247
(Elamadu) 		1613002003NRG23200320232176244 01/04/2023 SALEENA S 1613002003WL084750 SALEENA S 00468 UBIN0568520 1244 1244 Processed 26/05/2023 1877722162 SALEENA S CANARA BANK(508532)
SubTotal 1244 1244
33 Chadaya mangalam KL-13-002-003-004/260
(Elamadu) 		1613002003NRG23200320232176247 01/04/2023 ACHAN KUNJU 1613002003WL084750 ACHAN KUNJU 00468 UBIN0904091 622 622 Processed 26/05/2023 1877722154 ACHAN KUNJU UNION BANK OF INDIA(508500)
SubTotal 622 622
Total 49449 49449

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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_010423APB_FTO_266 Indian Bank IDIB000A155 AYOOR 7464
2 Chadaya mangalam KL1613002003_010423APB_FTO_266 Indian Overseas Bank IOBA0001099 THEVANNUR 35143
3 Chadaya mangalam KL1613002003_010423APB_FTO_266 State Bank Of India SBIN0017842 AYUR 2177
4 Chadaya mangalam KL1613002003_010423APB_FTO_266 State Bank Of India SBIN0070061 AYUR 933
5 Chadaya mangalam KL1613002003_010423APB_FTO_266 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
6 Chadaya mangalam KL1613002003_010423APB_FTO_266 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1244
7 Chadaya mangalam KL1613002003_010423APB_FTO_266 Union Bank of India UBIN0904091 Ummannoor 622

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