Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_323561
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-13-002-003-013/187
(Elamadu) 		1613002003NRG24190720230564095 22/07/2023 JESSY JOY 1613002003WL023869 JESSY JOY 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952434305 Mrs. JESSY JOY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG24190720230564103 22/07/2023 RAMANI 1613002003WL023869 RAMANI 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952434306 Mrs. R REMANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG24190720230564104 22/07/2023 SURENDRAN PILLAI 1613002003WL023869 SURENDRAN PILLAI 00176 IDIB000A155 999 999 Processed 28/07/2023 3952434307 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/362
(Elamadu) 		1613002003NRG24190720230564110 22/07/2023 P MOHANAN 1613002003WL023869 P MOHANAN 00176 IDIB000A155 1998 1998 Processed 29/07/2023 3952434308 P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24190720230564115 22/07/2023 SOMARAJAN A 1613002003WL023869 SOMARAJAN A 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952434304 Mr. A SOMARAJAN INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24190720230564087 22/07/2023 VISWAMBHARAN.M 1613002003WL023869 VISWAMBHARAN.M 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952434283 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/156
(Elamadu) 		1613002003NRG24190720230564090 22/07/2023 SREEJA R 1613002003WL023869 SREEJA R 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952434296 SREEJA R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/17
(Elamadu) 		1613002003NRG24190720230564091 22/07/2023 SARASWATHY.K 1613002003WL023869 SARASWATHY.K 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952434284 SARASWATHY K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24190720230564094 22/07/2023 JOYKUTTY.P 1613002003WL023869 JOYKUTTY.P 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952434292 MR JOYKUTTY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24190720230564096 22/07/2023 SUMATHY.C 1613002003WL023869 SUMATHY.C 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952434285 SUMATHY C INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24190720230564097 22/07/2023 THANKAPPAN PILLAI R 1613002003WL023869 THANKAPPAN PILLAI R 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952434293 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-013/225
(Elamadu) 		1613002003NRG24190720230564098 22/07/2023 LATHAKUMARY B 1613002003WL023869 LATHAKUMARY B 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952434294 LATHAKUMARY B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24190720230564100 22/07/2023 RAMANI.O 1613002003WL023869 RAMANI.O 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952434287 RAMANI O INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24190720230564101 22/07/2023 RADHAKRISHNAN 1613002003WL023869 RADHAKRISHNAN 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952434298 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/27
(Elamadu) 		1613002003NRG24190720230564102 22/07/2023 REKHA.D 1613002003WL023869 REKHA.D 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952434290 REKHA D INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24190720230564105 22/07/2023 S Sasikala 1613002003WL023869 S Sasikala 00177 IOBA0001099 666 666 Processed 28/07/2023 3952434281 S SASIKALA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24190720230564106 22/07/2023 THULASIDHARAN 1613002003WL023869 THULASIDHARAN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952434297 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24190720230564107 22/07/2023 RAVEENDRAN PILLAI 1613002003WL023869 RAVEENDRAN PILLAI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952434295 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG24190720230564108 22/07/2023 Sunitha.O 1613002003WL023869 Sunitha.O 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952434282 SUNITHA O INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24190720230564109 22/07/2023 SUBHA R 1613002003WL023869 SUBHA R 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952434299 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG24190720230564111 22/07/2023 SASILEKHA.R.S 1613002003WL023869 SASILEKHA.R.S 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952434286 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/60
(Elamadu) 		1613002003NRG24190720230564112 22/07/2023 AMBIKA.R 1613002003WL023869 AMBIKA.R 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952434289 AMBIKA R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/7
(Elamadu) 		1613002003NRG24190720230564113 22/07/2023 VASANTHAKUMARY.K 1613002003WL023869 VASANTHAKUMARY.K 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952434291 VASANTHAKUMARY K INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24190720230564114 22/07/2023 RADHA.K 1613002003WL023869 RADHA.K 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952434288 RADHA K INDIAN OVERSEAS BANK(508541)
SubTotal 32967 32967
25 Chadaya mangalam KL-13-002-003-012/23
(Elamadu) 		1613002003NRG24190720230564085 22/07/2023 Jumaila 1613002003WL023869 Jumaila 00409 SIBL0000668 1665 1665 Processed 28/07/2023 3952434278 JUMAILA . INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24190720230564086 22/07/2023 SHAHIDA MARIYAM 1613002003WL023869 SHAHIDA MARIYAM 00409 SIBL0000668 1998 1998 Processed 28/07/2023 3952434279 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
27 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24190720230564092 22/07/2023 NABEESA BEEVI 1613002003WL023869 NABEESA BEEVI 00409 SIBL0000668 1998 1998 Processed 28/07/2023 3952434280 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
28 Chadaya mangalam KL-13-002-003-013/144
(Elamadu) 		1613002003NRG24190720230564089 22/07/2023 SUBHADRA 1613002003WL023869 SUBHADRA 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952434300 MRS SUBHADRA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24190720230564099 22/07/2023 SYAMALA B 1613002003WL023869 SYAMALA B 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952434301 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24190720230564093 22/07/2023 HASEENA SAJEEV 1613002003WL023869 HASEENA SAJEEV 00415 SBIN0070061 1332 1332 Processed 28/07/2023 3952434303 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-003-013/140
(Elamadu) 		1613002003NRG24190720230564088 22/07/2023 LAILA BEEVI 1613002003WL023869 LAILA BEEVI 00468 UBIN0568520 333 333 Processed 28/07/2023 3952434302 LAILA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 52281 52281

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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_220723APB_FTO_323561 Indian Bank IDIB000A155 AYOOR 6660
2 Chadaya mangalam KL1613002003_220723APB_FTO_323561 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002003_220723APB_FTO_323561 Indian Overseas Bank IOBA0001099 THEVANNUR 32967
4 Chadaya mangalam KL1613002003_220723APB_FTO_323561 South Indian Bank SIBL0000668 AYUR 5661
5 Chadaya mangalam KL1613002003_220723APB_FTO_323561 State Bank Of India SBIN0012880 PANACHAVILA 3996
6 Chadaya mangalam KL1613002003_220723APB_FTO_323561 State Bank Of India SBIN0070061 AYUR 1332
7 Chadaya mangalam KL1613002003_220723APB_FTO_323561 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 333

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