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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:26:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040723APB_FTO_268641
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-13-002-003-004/130
(Elamadu) 		1613002003NRG24030720230485892 04/07/2023 JUBAILATHU BEEVI 1613002003WL020306 JUBAILATHU BEEVI 00176 IDIB000A155 1332 1332 Processed 13/07/2023 3376191692 Mrs. JUBAILATHU BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/232
(Elamadu) 		1613002003NRG24030720230485899 04/07/2023 TANCY VARGHEESE 1613002003WL020306 TANCY VARGHEESE 00176 IDIB000A155 1332 1332 Processed 13/07/2023 3376191694 Mr. TANSY VARGHESE INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/256
(Elamadu) 		1613002003NRG24030720230485904 04/07/2023 SHYLA 1613002003WL020306 SHYLA 00176 IDIB000A155 1332 1332 Processed 13/07/2023 3376191691 Mrs. Shyla INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24030720230485908 04/07/2023 NIJA A 1613002003WL020306 NIJA A 00176 IDIB000A155 1665 1665 Processed 13/07/2023 3376191689 Mrs. Nija Abraham INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-004/45
(Elamadu) 		1613002003NRG24030720230485914 04/07/2023 SUJA ACHANKUNJU 1613002003WL020306 SUJA ACHANKUNJU 00176 IDIB000A155 999 999 Processed 13/07/2023 3376191690 Mrs. Suja Achankunju INDIAN BANK(607105)
SubTotal 6660 6660
6 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG24030720230485890 04/07/2023 MINI THANKACHAN 1613002003WL020306 MINI THANKACHAN 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376191667 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24030720230485891 04/07/2023 L.LALITHA 1613002003WL020306 L.LALITHA 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376191668 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/136
(Elamadu) 		1613002003NRG24030720230485893 04/07/2023 BEENA BIJU 1613002003WL020306 BEENA BIJU 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376191673 BEENA BIJU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG24030720230485894 04/07/2023 JACOB MATHEW 1613002003WL020306 JACOB MATHEW 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376191679 JACOB M CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-004/160
(Elamadu) 		1613002003NRG24030720230485895 04/07/2023 LEELAMMA 1613002003WL020306 LEELAMMA 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376191678 MATHAI KUTTY P T,LEELAMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/177
(Elamadu) 		1613002003NRG24030720230485896 04/07/2023 MINIMOL P 1613002003WL020306 MINIMOL P 00177 IOBA0001099 666 666 Processed 13/07/2023 3376191680 MRS MINI MOLE RAJU STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24030720230485897 04/07/2023 REMA K 1613002003WL020306 REMA K 00177 IOBA0001099 999 999 Processed 13/07/2023 3376191665 REMA K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24030720230485898 04/07/2023 RANI S 1613002003WL020306 RANI S 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376191681 RANI S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24030720230485900 04/07/2023 SABEENA 1613002003WL020306 SABEENA 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376191683 SABEENA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24030720230485901 04/07/2023 LOVELY JACOB 1613002003WL020306 LOVELY JACOB 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376191666 JACOB D LOVELY JACOB STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24030720230485902 04/07/2023 SHEELA K 1613002003WL020306 SHEELA K 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376191672 SHEELA K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24030720230485903 04/07/2023 VILASINI K 1613002003WL020306 VILASINI K 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376191685 VILASINI K INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24030720230485909 04/07/2023 TIJI BINU 1613002003WL020306 TIJI BINU 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376191684 TIJI BINU INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24030720230485912 04/07/2023 BABU K 1613002003WL020306 BABU K 00177 IOBA0001099 999 999 Processed 13/07/2023 3376191669 BABU K INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24030720230485911 04/07/2023 OMANA BABU 1613002003WL020306 OMANA BABU 00177 IOBA0001099 999 999 Processed 13/07/2023 3376191682 MRS OMANA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24030720230485913 04/07/2023 P.SURENDRAN 1613002003WL020306 P.SURENDRAN 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376191662 MR SURENDRAN P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-004/46
(Elamadu) 		1613002003NRG24030720230485915 04/07/2023 VIDHYADHARAN M 1613002003WL020306 VIDHYADHARAN M 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376191663 VIDHYADHARAN M INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24030720230485916 04/07/2023 A RASHEEDA 1613002003WL020306 A RASHEEDA 00177 IOBA0001099 999 999 Processed 13/07/2023 3376191664 A RASHEEDA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24030720230485917 04/07/2023 MARIYAKUTTY.K 1613002003WL020306 MARIYAKUTTY.K 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376191674 BABUKUTTY KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24030720230485918 04/07/2023 Lali Jacob 1613002003WL020306 Lali Jacob 00177 IOBA0001099 999 999 Processed 13/07/2023 3376191670 LALLY JACOB INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24030720230485919 04/07/2023 SUSAMMA MATHEW 1613002003WL020306 SUSAMMA MATHEW 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376191677 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG24030720230485920 04/07/2023 LAILAKUMARY 1613002003WL020306 LAILAKUMARY 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376191675 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-004/92
(Elamadu) 		1613002003NRG24030720230485921 04/07/2023 Sisily Saji 1613002003WL020306 Sisily Saji 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376191671 MR SISILY SAJI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24030720230485922 04/07/2023 LISSY ROY 1613002003WL020306 LISSY ROY 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3376191676 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 32967 32967
30 Chadaya mangalam KL-13-002-003-004/305
(Elamadu) 		1613002003NRG24030720230485910 04/07/2023 GEETHA D 1613002003WL020306 GEETHA D 00415 SBIN0007251 1665 1665 Processed 13/07/2023 3376191661 GEETHA BABU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24030720230485907 04/07/2023 GIRIJA D 1613002003WL020306 GIRIJA D 00415 SBIN0017842 1332 1332 Processed 13/07/2023 3376191686 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-003-001/306
(Elamadu) 		1613002003NRG24030720230485889 04/07/2023 ANITHAKUMARY V S 1613002003WL020306 ANITHAKUMARY V S 00415 SBIN0070272 1332 1332 Processed 13/07/2023 3376191693 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-003-004/258
(Elamadu) 		1613002003NRG24030720230485905 04/07/2023 SHEELA 1613002003WL020306 SHEELA 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3376191687 SHEELA M UNION BANK OF INDIA(508500)
34 Chadaya mangalam KL-13-002-003-004/260
(Elamadu) 		1613002003NRG24030720230485906 04/07/2023 ACHAN KUNJU 1613002003WL020306 ACHAN KUNJU 00468 UBIN0904091 999 999 Processed 13/07/2023 3376191688 ACHAN KUNJU UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 46620 46620

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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_040723APB_FTO_268641 Indian Bank IDIB000A155 AYOOR 6660
2 Chadaya mangalam KL1613002003_040723APB_FTO_268641 Indian Overseas Bank IOBA0001099 THEVANNUR 32967
3 Chadaya mangalam KL1613002003_040723APB_FTO_268641 State Bank Of India SBIN0007251 ELAMANNOOR 1665
4 Chadaya mangalam KL1613002003_040723APB_FTO_268641 State Bank Of India SBIN0017842 AYUR 1332
5 Chadaya mangalam KL1613002003_040723APB_FTO_268641 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
6 Chadaya mangalam KL1613002003_040723APB_FTO_268641 Union Bank of India UBIN0904091 Ummannoor 2664

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