Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:06:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131123APB_FTO_692958
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-13-002-003-005/285
(Elamadu) 		1613002003NRG24101120231427638 13/11/2023 MAJIDA BEEVI S 1613002003WL060668 MAJIDA BEEVI S 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8992868584 MRS MAJIDA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-005/312
(Elamadu) 		1613002003NRG24101120231427641 13/11/2023 UNNIKRISHNAN G 1613002003WL060668 UNNIKRISHNAN G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992868583 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24101120231427621 13/11/2023 SARASAPPAN R 1613002003WL060668 SARASAPPAN R 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992868576 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/11
(Elamadu) 		1613002003NRG24101120231427622 13/11/2023 AMBIKA.R. 1613002003WL060668 AMBIKA.R. 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992868563 AMBIKA R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24101120231427623 13/11/2023 SHEEBA.B 1613002003WL060668 SHEEBA.B 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992868575 MRS SHEEBA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24101120231427624 13/11/2023 QURAISHA BEEVI 1613002003WL060668 QURAISHA BEEVI 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992868574 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24101120231427625 13/11/2023 Mini.O 1613002003WL060668 Mini.O 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992868567 Mrs. MINI MOL O INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24101120231427626 13/11/2023 SUKUMARAN M 1613002003WL060668 SUKUMARAN M 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992868577 MR SUKUMARAN M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24101120231427629 13/11/2023 Sindhu S 1613002003WL060668 Sindhu S 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992868569 SINDHU S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24101120231427630 13/11/2023 UMAIBA BEEVI 1613002003WL060668 UMAIBA BEEVI 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992868573 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24101120231427631 13/11/2023 SANDIKA.S 1613002003WL060668 SANDIKA.S 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992868571 SANDIKA S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24101120231427632 13/11/2023 V.Dhanya 1613002003WL060668 V.Dhanya 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992868564 DHANYA V INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24101120231427633 13/11/2023 Prasanna Kumary 1613002003WL060668 Prasanna Kumary 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8992868566 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24101120231427634 13/11/2023 OSEELA BEEVI 1613002003WL060668 OSEELA BEEVI 00177 IOBA0001099 999 999 Processed 01/01/2024 8992868578 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24101120231427635 13/11/2023 REMADEVYAMMA.D 1613002003WL060668 REMADEVYAMMA.D 00177 IOBA0001099 999 999 Processed 01/01/2024 8992868570 REMADEVYAMMA D INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24101120231427636 13/11/2023 SUKUMARA PILLAI 1613002003WL060668 SUKUMARA PILLAI 00177 IOBA0001099 666 666 Processed 01/01/2024 8992868579 SUKUMARA PILLAI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24101120231427640 13/11/2023 HANEESA SHANAVAS 1613002003WL060668 HANEESA SHANAVAS 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992868565 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24101120231427642 13/11/2023 Suseelamma.D 1613002003WL060668 Suseelamma.D 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992868568 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/7
(Elamadu) 		1613002003NRG24101120231427643 13/11/2023 PANKAJAVALLY 1613002003WL060668 PANKAJAVALLY 00177 IOBA0001099 999 999 Processed 01/01/2024 8992868572 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
20 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24101120231427627 13/11/2023 PRASANNA KUMARY 1613002003WL060668 PRASANNA KUMARY 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8992868580 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24101120231427628 13/11/2023 VIJAYAKUMARY S 1613002003WL060668 VIJAYAKUMARY S 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8992868582 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24101120231427639 13/11/2023 MAJILATHU BEEVI 1613002003WL060668 MAJILATHU BEEVI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8992868581 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
23 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24101120231427637 13/11/2023 RAHILABEEVI 1613002003WL060668 RAHILABEEVI 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8992868585 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 39960 39960

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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_131123APB_FTO_692958 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_131123APB_FTO_692958 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002003_131123APB_FTO_692958 Indian Overseas Bank IOBA0001099 THEVANNUR 28638
4 Chadaya mangalam KL1613002003_131123APB_FTO_692958 State Bank Of India SBIN0012880 PANACHAVILA 5328
5 Chadaya mangalam KL1613002003_131123APB_FTO_692958 State Bank Of India SBIN0070061 AYUR 1998

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