Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210623APB_FTO_225955
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-13-002-003-003/180
(Elamadu) 		1613002003NRG24210620230406160 21/06/2023 JOHN 1613002003WL016996 JOHN 00127 FDRL0001731 999 999 Processed 27/06/2023 2803268211 MR JOHN DANIEL STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-001/64
(Elamadu) 		1613002003NRG24210620230406149 21/06/2023 SHYNI SHAJI 1613002003WL016996 SHYNI SHAJI 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803268215 Mrs. Shyni INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/178
(Elamadu) 		1613002003NRG24210620230406150 21/06/2023 SEENA J S 1613002003WL016996 SEENA J S 00176 IDIB000A155 1332 1332 Processed 27/06/2023 2803268218 Mrs. SEENA J S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-002/92
(Elamadu) 		1613002003NRG24210620230406155 21/06/2023 Mariyakutty 1613002003WL016996 Mariyakutty 00176 IDIB000A155 999 999 Processed 28/06/2023 2803268214 MARIYAKUTTY R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-003/320
(Elamadu) 		1613002003NRG24210620230406167 21/06/2023 BABY S 1613002003WL016996 BABY S 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2803268217 Mrs. BABY S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-003/39
(Elamadu) 		1613002003NRG24210620230406169 21/06/2023 Thankamany Amma 1613002003WL016996 Thankamany Amma 00176 IDIB000A155 666 666 Processed 27/06/2023 2803268216 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
7 Chadaya mangalam KL-13-002-003-002/224
(Elamadu) 		1613002003NRG24210620230406151 21/06/2023 SULOCHANA L 1613002003WL016996 SULOCHANA L 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2803268201 SULOCHANA L INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24210620230406152 21/06/2023 Binumol.k 1613002003WL016996 Binumol.k 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2803268206 BINUMOL K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/58
(Elamadu) 		1613002003NRG24210620230406154 21/06/2023 Ambikavathy Amma 1613002003WL016996 Ambikavathy Amma 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2803268204 AMBIKAVATHY AMMA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-003/128
(Elamadu) 		1613002003NRG24210620230406156 21/06/2023 BHAIKUTTY 1613002003WL016996 BHAIKUTTY 00177 IOBA0001099 999 999 Processed 27/06/2023 2803268198 BHAIKUTTY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/154
(Elamadu) 		1613002003NRG24210620230406157 21/06/2023 sudharsanan.P 1613002003WL016996 sudharsanan.P 00177 IOBA0001099 333 333 Processed 27/06/2023 2803268199 SUDARSANAN P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/157
(Elamadu) 		1613002003NRG24210620230406158 21/06/2023 Jagadamma.C 1613002003WL016996 Jagadamma.C 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803268200 JAGADAMMA C INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/180
(Elamadu) 		1613002003NRG24210620230406159 21/06/2023 MOLLY KUTTY.K 1613002003WL016996 MOLLY KUTTY.K 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803268208 MOLLY KUTTY K INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/21
(Elamadu) 		1613002003NRG24210620230406161 21/06/2023 Shobhana.B 1613002003WL016996 Shobhana.B 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803268196 SOBHANA.B INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/241
(Elamadu) 		1613002003NRG24210620230406162 21/06/2023 Leela A 1613002003WL016996 Leela A 00177 IOBA0001099 666 666 Processed 27/06/2023 2803268195 MRS LEELA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-003/243
(Elamadu) 		1613002003NRG24210620230406163 21/06/2023 Remani K 1613002003WL016996 Remani K 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803268197 MRS REMANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-003/306
(Elamadu) 		1613002003NRG24210620230406165 21/06/2023 kunjukutti 1613002003WL016996 kunjukutti 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803268209 MR KUNJUKUTTY A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-003/45
(Elamadu) 		1613002003NRG24210620230406170 21/06/2023 MOHANAN PILLAI 1613002003WL016996 MOHANAN PILLAI 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2803268203 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-003/51
(Elamadu) 		1613002003NRG24210620230406172 21/06/2023 LEELA D 1613002003WL016996 LEELA D 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2803268202 LEELA D INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/51
(Elamadu) 		1613002003NRG24210620230406171 21/06/2023 SUNDARAN.G.B. 1613002003WL016996 SUNDARAN.G.B. 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2803268207 SUNDARAN KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-003/59
(Elamadu) 		1613002003NRG24210620230406173 21/06/2023 VENU.R 1613002003WL016996 VENU.R 00177 IOBA0001099 333 333 Processed 27/06/2023 2803268205 VENU R INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/80
(Elamadu) 		1613002003NRG24210620230406174 21/06/2023 GIRIJA O 1613002003WL016996 GIRIJA O 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803268210 GIRIJA O INDIAN OVERSEAS BANK(508541)
SubTotal 23643 23643
23 Chadaya mangalam KL-13-002-003-003/356
(Elamadu) 		1613002003NRG24210620230406168 21/06/2023 ROSAMMA 1613002003WL016996 ROSAMMA 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2803268212 ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-003/266
(Elamadu) 		1613002003NRG24210620230406164 21/06/2023 SHEEJA BIJU 1613002003WL016996 SHEEJA BIJU 00415 SBIN0017842 1998 1998 Processed 27/06/2023 2803268213 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 34965 34965

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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_210623APB_FTO_225955 Federal Bank FDRL0001731 AYUR 999
2 Chadaya mangalam KL1613002003_210623APB_FTO_225955 Indian Bank IDIB000A155 AYOOR 6660
3 Chadaya mangalam KL1613002003_210623APB_FTO_225955 Indian Overseas Bank IOBA0001099 THEVANNUR 23643
4 Chadaya mangalam KL1613002003_210623APB_FTO_225955 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Chadaya mangalam KL1613002003_210623APB_FTO_225955 State Bank Of India SBIN0017842 AYUR 1998

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