Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180823APB_FTO_417475
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-13-002-003-014/3
(Elamadu) 		1613002003NRG24160820230815733 18/08/2023 RAJAMMA G 1613002003WL033598 RAJAMMA G 00176 IDIB000A155 666 666 Processed 21/09/2023 5794778743 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24160820230815718 18/08/2023 Anitha Soman 1613002003WL033598 Anitha Soman 00177 IOBA0001099 666 666 Processed 21/09/2023 5794778722 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24160820230815719 18/08/2023 THANKAMMA ABRAHAM 1613002003WL033598 THANKAMMA ABRAHAM 00177 IOBA0001099 333 333 Processed 21/09/2023 5794778724 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-013/61
(Elamadu) 		1613002003NRG24160820230815720 18/08/2023 AMBILI.S 1613002003WL033598 AMBILI.S 00177 IOBA0001099 333 333 Processed 21/09/2023 5794778728 AMBILI S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/62
(Elamadu) 		1613002003NRG24160820230815721 18/08/2023 K THANKACHAN 1613002003WL033598 K THANKACHAN 00177 IOBA0001099 333 333 Processed 21/09/2023 5794778721 K THANKACHAN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24160820230815724 18/08/2023 SALY JOY 1613002003WL033598 SALY JOY 00177 IOBA0001099 333 333 Processed 21/09/2023 5794778737 Mrs. SALY JOY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24160820230815725 18/08/2023 BINDHU BIJU 1613002003WL033598 BINDHU BIJU 00177 IOBA0001099 666 666 Processed 21/09/2023 5794778733 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24160820230815726 18/08/2023 Ajitha kumary.M 1613002003WL033598 Ajitha kumary.M 00177 IOBA0001099 666 666 Processed 21/09/2023 5794778725 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/20
(Elamadu) 		1613002003NRG24160820230815727 18/08/2023 JAYA.G 1613002003WL033598 JAYA.G 00177 IOBA0001099 333 333 Processed 21/09/2023 5794778726 JAYA G INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24160820230815728 18/08/2023 SOBHANA.K 1613002003WL033598 SOBHANA.K 00177 IOBA0001099 333 333 Processed 21/09/2023 5794778727 SOBHANA K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24160820230815729 18/08/2023 MINI PRADEEP 1613002003WL033598 MINI PRADEEP 00177 IOBA0001099 666 666 Processed 21/09/2023 5794778735 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG24160820230815730 18/08/2023 RAJI B 1613002003WL033598 RAJI B 00177 IOBA0001099 666 666 Processed 21/09/2023 5794778738 RAJI B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/27
(Elamadu) 		1613002003NRG24160820230815731 18/08/2023 BINDU B 1613002003WL033598 BINDU B 00177 IOBA0001099 333 333 Processed 21/09/2023 5794778742 BINDU B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/271
(Elamadu) 		1613002003NRG24160820230815732 18/08/2023 KRISHNAN KUTTY 1613002003WL033598 KRISHNAN KUTTY 00177 IOBA0001099 333 333 Processed 21/09/2023 5794778746 KRISHNAN KUTTY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/384
(Elamadu) 		1613002003NRG24160820230815736 18/08/2023 N PRABHAVATHY 1613002003WL033598 N PRABHAVATHY 00177 IOBA0001099 333 333 Processed 21/09/2023 5794778736 MRS M PRABHAVATHY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG24160820230815738 18/08/2023 PRABHA VIJAYAN 1613002003WL033598 PRABHA VIJAYAN 00177 IOBA0001099 666 666 Processed 21/09/2023 5794778723 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG24160820230815739 18/08/2023 SARASWATHY 1613002003WL033598 SARASWATHY 00177 IOBA0001099 333 333 Processed 21/09/2023 5794778732 SARASWATHY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG24160820230815740 18/08/2023 MOLBIDAS 1613002003WL033598 MOLBIDAS 00177 IOBA0001099 666 666 Processed 21/09/2023 5794778729 MOLBIDAS INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24160820230815741 18/08/2023 RAMANI.P 1613002003WL033598 RAMANI.P 00177 IOBA0001099 333 333 Processed 21/09/2023 5794778731 Mrs. RAMANI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-014/8
(Elamadu) 		1613002003NRG24160820230815742 18/08/2023 THANKAMANI.S 1613002003WL033598 THANKAMANI.S 00177 IOBA0001099 666 666 Processed 21/09/2023 5794778730 Mrs. C L THANKAMONY ANILKUMAR INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-014/96
(Elamadu) 		1613002003NRG24160820230815743 18/08/2023 SUMANGALA 1613002003WL033598 SUMANGALA 00177 IOBA0001099 333 333 Processed 21/09/2023 5794778734 SUMANGALA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
22 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG24160820230815723 18/08/2023 GEETHA 1613002003WL033598 GEETHA 00415 SBIN0012880 666 666 Processed 21/09/2023 5794778739 Mrs. Geetha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24160820230815734 18/08/2023 MOLLY 1613002003WL033598 MOLLY 00415 SBIN0012880 666 666 Processed 21/09/2023 5794778741 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24160820230815735 18/08/2023 LALITHA 1613002003WL033598 LALITHA 00415 SBIN0017842 666 666 Processed 21/09/2023 5794778744 MRS LALITHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG24160820230815737 18/08/2023 SREEKALA S 1613002003WL033598 SREEKALA S 00415 SBIN0017842 666 666 Processed 21/09/2023 5794778745 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chadaya mangalam KL-13-002-003-014/101
(Elamadu) 		1613002003NRG24160820230815722 18/08/2023 USHAKUMARI G 1613002003WL033598 USHAKUMARI G 00415 SBIN0070061 666 666 Processed 21/09/2023 5794778740 Mrs. G USHAKUMARI INDIAN BANK(607105)
SubTotal 666 666
Total 13320 13320

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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_180823APB_FTO_417475 Indian Bank IDIB000A155 AYOOR 666
2 Chadaya mangalam KL1613002003_180823APB_FTO_417475 Indian Overseas Bank IOBA0001099 THEVANNUR 9324
3 Chadaya mangalam KL1613002003_180823APB_FTO_417475 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002003_180823APB_FTO_417475 State Bank Of India SBIN0017842 AYUR 1332
5 Chadaya mangalam KL1613002003_180823APB_FTO_417475 State Bank Of India SBIN0070061 AYUR 666

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