Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_16136
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) 		1613002003NRG23310320232324837 05/04/2023 SHYLA 1613002003WL091058 SHYLA 00176 IDIB000A155 933 933 Processed 19/05/2023 1690385676 Mrs. Shyla INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/27
(Elamadu) 		1613002003NRG23310320232324840 05/04/2023 SARASWATHY 1613002003WL091058 SARASWATHY 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690385672 Mrs. Saraswathi Bhaskaran INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG23310320232324841 05/04/2023 NIJA A 1613002003WL091058 NIJA A 00176 IDIB000A155 933 933 Processed 19/05/2023 1690385673 Mrs. Nija Abraham INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-005/345
(Elamadu) 		1613002003NRG23310320232324853 05/04/2023 ROSAMMA A L 1613002003WL091058 ROSAMMA A L 00176 IDIB000A155 933 933 Processed 19/05/2023 1690385675 ROSAMMA LAZAR UNION BANK OF INDIA(508500)
SubTotal 4354 4354
5 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG23310320232324825 05/04/2023 MINI THANKACHAN 1613002003WL091058 MINI THANKACHAN 00177 IOBA0001099 933 933 Processed 19/05/2023 1690385684 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG23310320232324826 05/04/2023 L.LALITHA 1613002003WL091058 L.LALITHA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690385685 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/136
(Elamadu) 		1613002003NRG23310320232324827 05/04/2023 BEENA BIJU 1613002003WL091058 BEENA BIJU 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690385689 BEENA BIJU INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG23310320232324828 05/04/2023 JACOB MATHEW 1613002003WL091058 JACOB MATHEW 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690385695 JACOB M CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-004/15
(Elamadu) 		1613002003NRG23310320232324829 05/04/2023 THANKAMMA 1613002003WL091058 THANKAMMA 00177 IOBA0001099 622 622 Processed 19/05/2023 1690385694 THANKAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG23310320232324830 05/04/2023 REMA K 1613002003WL091058 REMA K 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690385681 REMA K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG23310320232324832 05/04/2023 RANI S 1613002003WL091058 RANI S 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690385677 RANI S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG23310320232324833 05/04/2023 SABEENA 1613002003WL091058 SABEENA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690385666 SABEENA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG23310320232324834 05/04/2023 LOVELY JACOB 1613002003WL091058 LOVELY JACOB 00177 IOBA0001099 933 933 Processed 19/05/2023 1690385680 JACOB D LOVELY JACOB STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG23310320232324835 05/04/2023 SHEELA K 1613002003WL091058 SHEELA K 00177 IOBA0001099 933 933 Processed 19/05/2023 1690385678 SHEELA K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG23310320232324836 05/04/2023 VILASINI K 1613002003WL091058 VILASINI K 00177 IOBA0001099 622 622 Processed 19/05/2023 1690385668 VILASINI K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG23310320232324842 05/04/2023 TIJI BINU 1613002003WL091058 TIJI BINU 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690385667 TIJI BINU INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG23310320232324843 05/04/2023 BABU K 1613002003WL091058 BABU K 00177 IOBA0001099 622 622 Processed 19/05/2023 1690385679 BABU K INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG23310320232324844 05/04/2023 P.SURENDRAN 1613002003WL091058 P.SURENDRAN 00177 IOBA0001099 622 622 Processed 19/05/2023 1690385682 MR SURENDRAN P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-004/49
(Elamadu) 		1613002003NRG23310320232324845 05/04/2023 SREEKALA.S 1613002003WL091058 SREEKALA.S 00177 IOBA0001099 933 933 Processed 19/05/2023 1690385686 SREEKALA S CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG23310320232324846 05/04/2023 A RASHEEDA 1613002003WL091058 A RASHEEDA 00177 IOBA0001099 622 622 Processed 19/05/2023 1690385683 A RASHEEDA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG23310320232324847 05/04/2023 MARIYAKUTTY.K 1613002003WL091058 MARIYAKUTTY.K 00177 IOBA0001099 933 933 Processed 19/05/2023 1690385690 BABUKUTTY KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG23310320232324848 05/04/2023 Lali Jacob 1613002003WL091058 Lali Jacob 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690385687 LALLY JACOB INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG23310320232324849 05/04/2023 SUSAMMA MATHEW 1613002003WL091058 SUSAMMA MATHEW 00177 IOBA0001099 622 622 Processed 19/05/2023 1690385693 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG23310320232324850 05/04/2023 LAILAKUMARY 1613002003WL091058 LAILAKUMARY 00177 IOBA0001099 933 933 Processed 19/05/2023 1690385691 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-004/92
(Elamadu) 		1613002003NRG23310320232324851 05/04/2023 Sisily Saji 1613002003WL091058 Sisily Saji 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690385688 MR SISILY SAJI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG23310320232324852 05/04/2023 LISSY ROY 1613002003WL091058 LISSY ROY 00177 IOBA0001099 622 622 Processed 19/05/2023 1690385692 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 23325 23325
27 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG23310320232324839 05/04/2023 GIRIJA D 1613002003WL091058 GIRIJA D 00415 SBIN0017842 1244 1244 Processed 19/05/2023 1690385669 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1244 1244
28 Chadaya mangalam KL-13-002-003-004/196
(Elamadu) 		1613002003NRG23310320232324831 05/04/2023 SHEEJA PRAKASH 1613002003WL091058 SHEEJA PRAKASH 00415 SBIN0070061 622 622 Processed 19/05/2023 1690385671 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 622 622
29 Chadaya mangalam KL-13-002-003-001/306
(Elamadu) 		1613002003NRG23310320232324824 05/04/2023 ANITHAKUMARY V S 1613002003WL091058 ANITHAKUMARY V S 00415 SBIN0070272 1555 1555 Processed 19/05/2023 1690385674 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
30 Chadaya mangalam KL-13-002-003-004/260
(Elamadu) 		1613002003NRG23310320232324838 05/04/2023 ACHAN KUNJU 1613002003WL091058 ACHAN KUNJU 00468 UBIN0904091 933 933 Processed 19/05/2023 1690385670 ACHAN KUNJU UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 32033 32033

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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_050423APB_FTO_16136 Indian Bank IDIB000A155 AYOOR 4354
2 Chadaya mangalam KL1613002003_050423APB_FTO_16136 Indian Overseas Bank IOBA0001099 THEVANNUR 23325
3 Chadaya mangalam KL1613002003_050423APB_FTO_16136 State Bank Of India SBIN0017842 AYUR 1244
4 Chadaya mangalam KL1613002003_050423APB_FTO_16136 State Bank Of India SBIN0070061 AYUR 622
5 Chadaya mangalam KL1613002003_050423APB_FTO_16136 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
6 Chadaya mangalam KL1613002003_050423APB_FTO_16136 Union Bank of India UBIN0904091 Ummannoor 933

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