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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_190793
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-13-002-003-008/111
(Elamadu) 		1613002003NRG24090620230328528 12/06/2023 RAJAN G 1613002003WL013750 RAJAN G 00176 IDIB000A155 1332 1332 Processed 15/06/2023 2562567749 Mr. RAJAN G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-008/130
(Elamadu) 		1613002003NRG24090620230328530 12/06/2023 BINDHU MOLE.S 1613002003WL013750 BINDHU MOLE.S 00176 IDIB000A155 999 999 Processed 15/06/2023 2562567748 BINDHUMOL JAMES INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-008/190
(Elamadu) 		1613002003NRG24090620230328534 12/06/2023 REEJA .S.S 1613002003WL013750 REEJA .S.S 00176 IDIB000A155 1665 1665 Processed 15/06/2023 2562567743 Mrs. REEJA S S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/208
(Elamadu) 		1613002003NRG24090620230328535 12/06/2023 KUMARI K 1613002003WL013750 KUMARI K 00176 IDIB000A155 1332 1332 Processed 15/06/2023 2562567744 Mrs. KUMARI K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/259
(Elamadu) 		1613002003NRG24090620230328539 12/06/2023 PRASANNA KUMARY R 1613002003WL013750 PRASANNA KUMARY R 00176 IDIB000A155 1332 1332 Processed 15/06/2023 2562567745 Mrs. PRASANNA KUMARY R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/26
(Elamadu) 		1613002003NRG24090620230328540 12/06/2023 SULOCHANA.P 1613002003WL013750 SULOCHANA.P 00176 IDIB000A155 1998 1998 Processed 15/06/2023 2562567742 Mrs. SULOCHANA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/28
(Elamadu) 		1613002003NRG24090620230328541 12/06/2023 SYAMALA.A 1613002003WL013750 SYAMALA.A 00176 IDIB000A155 1665 1665 Processed 15/06/2023 2562567747 SYAMALA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-008/318
(Elamadu) 		1613002003NRG24090620230328544 12/06/2023 O MANJU 1613002003WL013750 O MANJU 00176 IDIB000A155 1998 1998 Processed 15/06/2023 2562567750 Mrs. O MANJU INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-008/366
(Elamadu) 		1613002003NRG24090620230328548 12/06/2023 VIJI L 1613002003WL013750 VIJI L 00176 IDIB000A155 1998 1998 Processed 15/06/2023 2562567751 Ms. VIJI L CENTRAL BANK OF INDIA(607115)
10 Chadaya mangalam KL-13-002-003-009/101
(Elamadu) 		1613002003NRG24090620230328549 12/06/2023 MARYKUTTY 1613002003WL013750 MARYKUTTY 00176 IDIB000A155 1998 1998 Processed 15/06/2023 2562567746 Mrs. MARYKUTTY . INDIAN BANK(607105)
SubTotal 16317 16317
11 Chadaya mangalam KL-13-002-003-005/375
(Elamadu) 		1613002003NRG24090620230328527 12/06/2023 GEETHA 1613002003WL013750 GEETHA 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562567739 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-008/150
(Elamadu) 		1613002003NRG24090620230328531 12/06/2023 VALSALA 1613002003WL013750 VALSALA 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562567729 MS VALSALA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-008/159
(Elamadu) 		1613002003NRG24090620230328532 12/06/2023 NELSON 1613002003WL013750 NELSON 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562567734 NELSON B THOMAS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/174
(Elamadu) 		1613002003NRG24090620230328533 12/06/2023 USHAKUMARY 1613002003WL013750 USHAKUMARY 00177 IOBA0001099 666 666 Processed 15/06/2023 2562567733 USHAKUMARI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/220
(Elamadu) 		1613002003NRG24090620230328536 12/06/2023 INDIRA N 1613002003WL013750 INDIRA N 00177 IOBA0001099 666 666 Processed 15/06/2023 2562567738 INDIRA N INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/238
(Elamadu) 		1613002003NRG24090620230328537 12/06/2023 P Bhanu 1613002003WL013750 P Bhanu 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562567728 BHANU P INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/245
(Elamadu) 		1613002003NRG24090620230328538 12/06/2023 OMANA JACOB 1613002003WL013750 OMANA JACOB 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2562567735 OMANA JACOB INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/297
(Elamadu) 		1613002003NRG24090620230328543 12/06/2023 ANNAMMA 1613002003WL013750 ANNAMMA 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2562567731 ANNAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/323
(Elamadu) 		1613002003NRG24090620230328545 12/06/2023 SANTHA K 1613002003WL013750 SANTHA K 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562567730 K SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-008/325
(Elamadu) 		1613002003NRG24090620230328546 12/06/2023 GIRIJA S 1613002003WL013750 GIRIJA S 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562567736 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-008/35
(Elamadu) 		1613002003NRG24090620230328547 12/06/2023 GIRIJA T 1613002003WL013750 GIRIJA T 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562567732 GIRIJA T INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-009/305
(Elamadu) 		1613002003NRG24090620230328550 12/06/2023 SANTHA 1613002003WL013750 SANTHA 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562567737 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
23 Chadaya mangalam KL-13-002-003-008/111
(Elamadu) 		1613002003NRG24090620230328529 12/06/2023 BINDHU 1613002003WL013750 BINDHU 00415 SBIN0012880 1332 1332 Processed 15/06/2023 2562567741 Mrs. A BINDHU INDIAN BANK(607105)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-003-008/295
(Elamadu) 		1613002003NRG24090620230328542 12/06/2023 SUJATHA O 1613002003WL013750 SUJATHA O 00415 SBIN0017842 1998 1998 Processed 15/06/2023 2562567740 MRS SUJATHA O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 36963 36963

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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_120623APB_FTO_190793 Indian Bank IDIB000A155 AYOOR 16317
2 Chadaya mangalam KL1613002003_120623APB_FTO_190793 Indian Overseas Bank IOBA0001099 THEVANNUR 17316
3 Chadaya mangalam KL1613002003_120623APB_FTO_190793 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002003_120623APB_FTO_190793 State Bank Of India SBIN0017842 AYUR 1998

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