Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:10:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281223APB_FTO_885099
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-13-002-003-001/64
(Elamadu) 		1613002003NRG24261220231755457 28/12/2023 SHYNI SHAJI 1613002003WL075813 SHYNI SHAJI 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1679495269 Mrs. Shyni INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-002/178
(Elamadu) 		1613002003NRG24261220231755459 28/12/2023 SEENA J S 1613002003WL075813 SEENA J S 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1679495272 Mrs. SEENA J S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/92
(Elamadu) 		1613002003NRG24261220231755467 28/12/2023 Mariyakutty 1613002003WL075813 Mariyakutty 00176 IDIB000A155 1665 1665 Processed 13/03/2024 1679495268 MARIYAKUTTY R KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-003/320
(Elamadu) 		1613002003NRG24261220231755476 28/12/2023 BABY S 1613002003WL075813 BABY S 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1679495271 Mrs. BABY S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-003/39
(Elamadu) 		1613002003NRG24261220231755477 28/12/2023 Thankamany Amma 1613002003WL075813 Thankamany Amma 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1679495270 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
6 Chadaya mangalam KL-13-002-003-001/179
(Elamadu) 		1613002003NRG24261220231755456 28/12/2023 Vinitha Kumari.R 1613002003WL075813 Vinitha Kumari.R 00177 IOBA0001099 666 666 Processed 12/03/2024 1679495250 MRS VINITHAKUMARI R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-002/116
(Elamadu) 		1613002003NRG24261220231755458 28/12/2023 SASIDHARAN PILLAI 1613002003WL075813 SASIDHARAN PILLAI 00177 IOBA0001099 666 666 Processed 12/03/2024 1679495260 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/201
(Elamadu) 		1613002003NRG24261220231755460 28/12/2023 MANI 1613002003WL075813 MANI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679495259 Mrs. MANI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-002/224
(Elamadu) 		1613002003NRG24261220231755461 28/12/2023 SULOCHANA L 1613002003WL075813 SULOCHANA L 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679495252 SULOCHANA L INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24261220231755462 28/12/2023 Binumol.k 1613002003WL075813 Binumol.k 00177 IOBA0001099 666 666 Processed 13/03/2024 1679495255 BINUMOL K KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG24261220231755465 28/12/2023 ANITHAKUMARI O 1613002003WL075813 ANITHAKUMARI O 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1679495263 ANITHA KUMARI O FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-003-002/58
(Elamadu) 		1613002003NRG24261220231755466 28/12/2023 Ambikavathy Amma 1613002003WL075813 Ambikavathy Amma 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1679495254 AMBIKAVATHY AMMA S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-003/157
(Elamadu) 		1613002003NRG24261220231755468 28/12/2023 Jagadamma.C 1613002003WL075813 Jagadamma.C 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679495251 JAGADAMMA C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/173
(Elamadu) 		1613002003NRG24261220231755469 28/12/2023 MOLY SASI 1613002003WL075813 MOLY SASI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679495256 MOLLY SASI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/21
(Elamadu) 		1613002003NRG24261220231755470 28/12/2023 Shobhana.B 1613002003WL075813 Shobhana.B 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679495249 SOBHANA.B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/232
(Elamadu) 		1613002003NRG24261220231755471 28/12/2023 USHA KUMARY 1613002003WL075813 USHA KUMARY 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679495262 USHAKUMARI S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/241
(Elamadu) 		1613002003NRG24261220231755472 28/12/2023 Leela A 1613002003WL075813 Leela A 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495248 MRS LEELA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-003/32
(Elamadu) 		1613002003NRG24261220231755475 28/12/2023 PRASANNAKUMARY.O 1613002003WL075813 PRASANNAKUMARY.O 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1679495258 PRASANNAKUMARY O INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/45
(Elamadu) 		1613002003NRG24261220231755478 28/12/2023 MOHANAN PILLAI 1613002003WL075813 MOHANAN PILLAI 00177 IOBA0001099 999 999 Processed 13/03/2024 1679495253 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/91
(Elamadu) 		1613002003NRG24261220231755479 28/12/2023 SINDHU RAJU 1613002003WL075813 SINDHU RAJU 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679495257 SINDHU RAJU INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-008/80
(Elamadu) 		1613002003NRG24261220231755481 28/12/2023 GIRIJA O 1613002003WL075813 GIRIJA O 00177 IOBA0001099 666 666 Processed 12/03/2024 1679495261 GIRIJA O INDIAN OVERSEAS BANK(508541)
SubTotal 20646 20646
22 Chadaya mangalam KL-13-002-003-003/306
(Elamadu) 		1613002003NRG24261220231755474 28/12/2023 SUSAMMA 1613002003WL075813 SUSAMMA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1679495265 MRS SUSAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24261220231755463 28/12/2023 RAJU G 1613002003WL075813 RAJU G 00415 SBIN0017842 666 666 Processed 12/03/2024 1679495266 RAJU G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-003/266
(Elamadu) 		1613002003NRG24261220231755473 28/12/2023 SHEEJA BIJU 1613002003WL075813 SHEEJA BIJU 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1679495267 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-004/317
(Elamadu) 		1613002003NRG24261220231755480 28/12/2023 BIJU MON L 1613002003WL075813 BIJU MON L 00415 SBIN0017842 333 333 Processed 13/03/2024 1679495264 BIJU MON L KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
26 Chadaya mangalam KL-13-002-003-002/283
(Elamadu) 		1613002003NRG24261220231755464 28/12/2023 ROSAMMA BIJU 1613002003WL075813 ROSAMMA BIJU 00691 IPOS0000001 666 666 Processed 12/03/2024 1679495247 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 33300 33300

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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_281223APB_FTO_885099 Indian Bank IDIB000A155 AYOOR 7659
2 Chadaya mangalam KL1613002003_281223APB_FTO_885099 Indian Overseas Bank IOBA0001099 THEVANNUR 20646
3 Chadaya mangalam KL1613002003_281223APB_FTO_885099 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002003_281223APB_FTO_885099 State Bank Of India SBIN0017842 AYUR 2664
5 Chadaya mangalam KL1613002003_281223APB_FTO_885099 India Post Payments Bank IPOS0000001 KOLLAM 666

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