Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_251123APB_FTO_743983
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-13-002-003-004/232
(Elamadu) 		1613002003NRG24231120231531629 25/11/2023 TANCY VARGHEESE 1613002003WL065173 TANCY VARGHEESE 00176 IDIB000A155 990 990 Processed 01/01/2024 9010407772 Mrs. Tancy Varghese INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/256
(Elamadu) 		1613002003NRG24231120231531634 25/11/2023 SHYLA 1613002003WL065173 SHYLA 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9010407769 Mrs. Shyla INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/27
(Elamadu) 		1613002003NRG24231120231531638 25/11/2023 SARASWATHY 1613002003WL065173 SARASWATHY 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9010407767 Mrs. Saraswathi Bhaskaran INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24231120231531639 25/11/2023 NIJA A 1613002003WL065173 NIJA A 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9010407768 Mrs. Nija Abraham INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-004/45
(Elamadu) 		1613002003NRG24231120231531646 25/11/2023 SUJA ACHANKUNJU 1613002003WL065173 SUJA ACHANKUNJU 00176 IDIB000A155 330 330 Processed 01/01/2024 9010407773 Mrs. Suja Achankunju INDIAN BANK(607105)
SubTotal 7260 7260
6 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24231120231531621 25/11/2023 L.LALITHA 1613002003WL065173 L.LALITHA 00177 IOBA0001099 1980 1980 Processed 02/01/2024 9010407750 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG24231120231531622 25/11/2023 JACOB MATHEW 1613002003WL065173 JACOB MATHEW 00177 IOBA0001099 1980 1980 Processed 01/01/2024 9010407758 JACOB M CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-004/177
(Elamadu) 		1613002003NRG24231120231531623 25/11/2023 MINIMOL P 1613002003WL065173 MINIMOL P 00177 IOBA0001099 1320 1320 Processed 01/01/2024 9010407759 MRS MINI MOLE RAJU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24231120231531624 25/11/2023 REMA K 1613002003WL065173 REMA K 00177 IOBA0001099 1980 1980 Processed 02/01/2024 9010407748 REMA K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/184
(Elamadu) 		1613002003NRG24231120231531625 25/11/2023 SULOCHANA 1613002003WL065173 SULOCHANA 00177 IOBA0001099 1980 1980 Processed 02/01/2024 9010407757 SULOCHANA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24231120231531626 25/11/2023 RANI S 1613002003WL065173 RANI S 00177 IOBA0001099 1980 1980 Processed 02/01/2024 9010407760 RANI S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/227
(Elamadu) 		1613002003NRG24231120231531628 25/11/2023 SOFITHA BEEVI S 1613002003WL065173 SOFITHA BEEVI S 00177 IOBA0001099 1980 1980 Processed 01/01/2024 9010407778 MRS SHOBITHA BEEVI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-004/227
(Elamadu) 		1613002003NRG24231120231531627 25/11/2023 THANGAL KUNJU 1613002003WL065173 THANGAL KUNJU 00177 IOBA0001099 990 990 Processed 02/01/2024 9010407762 THANGAL KUNJU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24231120231531630 25/11/2023 SABEENA 1613002003WL065173 SABEENA 00177 IOBA0001099 1980 1980 Processed 02/01/2024 9010407761 SABEENA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24231120231531631 25/11/2023 LOVELY JACOB 1613002003WL065173 LOVELY JACOB 00177 IOBA0001099 1650 1650 Processed 02/01/2024 9010407749 LOVELY JACOB INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24231120231531632 25/11/2023 SHEELA K 1613002003WL065173 SHEELA K 00177 IOBA0001099 1980 1980 Processed 02/01/2024 9010407754 SHEELA K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24231120231531633 25/11/2023 VILASINI K 1613002003WL065173 VILASINI K 00177 IOBA0001099 990 990 Processed 02/01/2024 9010407764 VILASINI K INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24231120231531640 25/11/2023 TIJI BINU 1613002003WL065173 TIJI BINU 00177 IOBA0001099 1980 1980 Processed 02/01/2024 9010407763 TIJI BINU INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24231120231531644 25/11/2023 BABU K 1613002003WL065173 BABU K 00177 IOBA0001099 990 990 Processed 02/01/2024 9010407752 BABU K INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24231120231531643 25/11/2023 OMANA BABU 1613002003WL065173 OMANA BABU 00177 IOBA0001099 1980 1980 Processed 01/01/2024 9010407775 MRS OMANA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24231120231531645 25/11/2023 P.SURENDRAN 1613002003WL065173 P.SURENDRAN 00177 IOBA0001099 1650 1650 Processed 01/01/2024 9010407781 MR SURENDRAN P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-004/46
(Elamadu) 		1613002003NRG24231120231531647 25/11/2023 VIDHYADHARAN M 1613002003WL065173 VIDHYADHARAN M 00177 IOBA0001099 1980 1980 Processed 02/01/2024 9010407780 VIDHYADHARAN M INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/49
(Elamadu) 		1613002003NRG24231120231531648 25/11/2023 SREEKALA.S 1613002003WL065173 SREEKALA.S 00177 IOBA0001099 1980 1980 Processed 01/01/2024 9010407751 SREEKALA S CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24231120231531649 25/11/2023 A RASHEEDA 1613002003WL065173 A RASHEEDA 00177 IOBA0001099 1980 1980 Processed 02/01/2024 9010407779 A RASHEEDA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24231120231531650 25/11/2023 MARIYAKUTTY.K 1613002003WL065173 MARIYAKUTTY.K 00177 IOBA0001099 1980 1980 Processed 01/01/2024 9010407755 MARIYAKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24231120231531651 25/11/2023 Lali Jacob 1613002003WL065173 Lali Jacob 00177 IOBA0001099 1980 1980 Processed 02/01/2024 9010407753 LALLY JACOB INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-004/70
(Elamadu) 		1613002003NRG24231120231531652 25/11/2023 RAJAN A 1613002003WL065173 RAJAN A 00177 IOBA0001099 1980 1980 Processed 02/01/2024 9010407777 RAJAN A INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24231120231531653 25/11/2023 SUSAMMA MATHEW 1613002003WL065173 SUSAMMA MATHEW 00177 IOBA0001099 1650 1650 Processed 02/01/2024 9010407756 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24231120231531654 25/11/2023 LISSY ROY 1613002003WL065173 LISSY ROY 00177 IOBA0001099 1980 1980 Processed 01/01/2024 9010407776 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 42900 42900
30 Chadaya mangalam KL-13-002-003-004/305
(Elamadu) 		1613002003NRG24231120231531642 25/11/2023 GEETHA D 1613002003WL065173 GEETHA D 00415 SBIN0007251 1650 1650 Processed 02/01/2024 9010407747 GEETHA BABU KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
31 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24231120231531637 25/11/2023 GIRIJA D 1613002003WL065173 GIRIJA D 00415 SBIN0017842 1980 1980 Processed 01/01/2024 9010407774 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1980 1980
32 Chadaya mangalam KL-13-002-003-001/306
(Elamadu) 		1613002003NRG24231120231531620 25/11/2023 ANITHAKUMARY V S 1613002003WL065173 ANITHAKUMARY V S 00415 SBIN0070272 1980 1980 Processed 01/01/2024 9010407770 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1980 1980
33 Chadaya mangalam KL-13-002-003-004/301
(Elamadu) 		1613002003NRG24231120231531641 25/11/2023 SAJEENA 1613002003WL065173 SAJEENA 00468 UBIN0568520 1650 1650 Processed 01/01/2024 9010407771 SAJEENA UNION BANK OF INDIA(508500)
SubTotal 1650 1650
34 Chadaya mangalam KL-13-002-003-004/258
(Elamadu) 		1613002003NRG24231120231531635 25/11/2023 SHEELA 1613002003WL065173 SHEELA 00468 UBIN0904091 1650 1650 Processed 01/01/2024 9010407765 SHEELA M UNION BANK OF INDIA(508500)
35 Chadaya mangalam KL-13-002-003-004/260
(Elamadu) 		1613002003NRG24231120231531636 25/11/2023 ACHAN KUNJU 1613002003WL065173 ACHAN KUNJU 00468 UBIN0904091 990 990 Processed 01/01/2024 9010407766 ACHAN KUNJU UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 60060 60060

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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_251123APB_FTO_743983 Indian Bank IDIB000A155 AYOOR 7260
2 Chadaya mangalam KL1613002003_251123APB_FTO_743983 Indian Overseas Bank IOBA0001099 THEVANNUR 42900
3 Chadaya mangalam KL1613002003_251123APB_FTO_743983 State Bank Of India SBIN0007251 ELAMANNOOR 1650
4 Chadaya mangalam KL1613002003_251123APB_FTO_743983 State Bank Of India SBIN0017842 AYUR 1980
5 Chadaya mangalam KL1613002003_251123APB_FTO_743983 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1980
6 Chadaya mangalam KL1613002003_251123APB_FTO_743983 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1650
7 Chadaya mangalam KL1613002003_251123APB_FTO_743983 Union Bank of India UBIN0904091 Ummannoor 2640

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