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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:08:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_3072
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-13-002-003-015/282
(Elamadu) 		1613002003NRG23200320232171976 01/04/2023 AMBILI V 1613002003WL084601 AMBILI V 00176 IDIB000A155 1800 1800 Processed 19/05/2023 1689797178 Mrs. Ambili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-015/297-A
(Elamadu) 		1613002003NRG23200320232171979 01/04/2023 RENJITHA RAMANANDAN 1613002003WL084601 RENJITHA RAMANANDAN 00176 IDIB000A155 600 600 Processed 19/05/2023 1689797176 Mrs. Renjitha Ramanandan INDIAN BANK(607105)
SubTotal 2400 2400
3 Chadaya mangalam KL-13-002-003-015/289
(Elamadu) 		1613002003NRG23200320232171977 01/04/2023 SATHI 1613002003WL084601 SATHI 00176 IDIB000C047 300 300 Processed 19/05/2023 1689797177 MADHU P,SATHY S INDIAN OVERSEAS BANK(508541)
SubTotal 300 300
4 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG23200320232171957 01/04/2023 T SEETHA 1613002003WL084601 T SEETHA 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1689797162 SEETHA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG23200320232171960 01/04/2023 BINDHU S 1613002003WL084601 BINDHU S 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1689797167 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG23200320232171963 01/04/2023 SUNITHA SUBHASH 1613002003WL084601 SUNITHA SUBHASH 00177 IOBA0001099 1800 1800 Processed 19/05/2023 1689797166 Mrs. Sunitha Mole S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG23200320232171964 01/04/2023 SHEELA JOHNKUTTY 1613002003WL084601 SHEELA JOHNKUTTY 00177 IOBA0001099 1800 1800 Processed 19/05/2023 1689797153 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/11
(Elamadu) 		1613002003NRG23200320232171965 01/04/2023 UMMALIMABEEVI.A 1613002003WL084601 UMMALIMABEEVI.A 00177 IOBA0001099 1800 1800 Processed 19/05/2023 1689797155 MRS UMMUL AIMA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-015/13
(Elamadu) 		1613002003NRG23200320232171966 01/04/2023 VASANTHY.N 1613002003WL084601 VASANTHY.N 00177 IOBA0001099 900 900 Processed 19/05/2023 1689797154 VASANTHY N INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG23200320232171967 01/04/2023 KUNJAMMA MATHEW 1613002003WL084601 KUNJAMMA MATHEW 00177 IOBA0001099 1800 1800 Processed 19/05/2023 1689797156 MR MATHEW K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG23200320232171968 01/04/2023 MINI A 1613002003WL084601 MINI A 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1689797164 MINI A INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG23200320232171969 01/04/2023 ISSAC 1613002003WL084601 ISSAC 00177 IOBA0001099 1800 1800 Processed 19/05/2023 1689797149 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG23200320232171970 01/04/2023 JALAJAKUMARI 1613002003WL084601 JALAJAKUMARI 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1689797152 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG23200320232171972 01/04/2023 MARIAMMA.P 1613002003WL084601 MARIAMMA.P 00177 IOBA0001099 1800 1800 Processed 19/05/2023 1689797157 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG23200320232171973 01/04/2023 SALAHUDEEN M 1613002003WL084601 SALAHUDEEN M 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1689797150 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/238
(Elamadu) 		1613002003NRG23200320232171974 01/04/2023 SELBI 1613002003WL084601 SELBI 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1689797163 MRS SELVI MOL STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG23200320232171975 01/04/2023 SHEELA SAJU 1613002003WL084601 SHEELA SAJU 00177 IOBA0001099 1800 1800 Processed 19/05/2023 1689797158 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG23200320232171978 01/04/2023 BABU 1613002003WL084601 BABU 00177 IOBA0001099 1200 1200 Processed 19/05/2023 1689797151 BABU ,A INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG23200320232171981 01/04/2023 BLESSY KUNJUMON 1613002003WL084601 BLESSY KUNJUMON 00177 IOBA0001099 1800 1800 Processed 19/05/2023 1689797168 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG23200320232171982 01/04/2023 SUJATHA 1613002003WL084601 SUJATHA 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1689797165 Mrs. S SUJATHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG23200320232171983 01/04/2023 SUJATHA 1613002003WL084601 SUJATHA 00177 IOBA0001099 1200 1200 Processed 19/05/2023 1689797159 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG23200320232171985 01/04/2023 CHANDRIKA 1613002003WL084601 CHANDRIKA 00177 IOBA0001099 600 600 Processed 19/05/2023 1689797161 CHANDRIKA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG23200320232171986 01/04/2023 AMBIKA B 1613002003WL084601 AMBIKA B 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1689797160 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30300 30300
24 Chadaya mangalam KL-13-002-003-015/305
(Elamadu) 		1613002003NRG23200320232171980 01/04/2023 SUJA R 1613002003WL084601 SUJA R 00415 SBIN0005047 300 300 Processed 19/05/2023 1689797170 SUJA R BANK OF BARODA(606985)
SubTotal 300 300
25 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG23200320232171958 01/04/2023 ROSAMMA 1613002003WL084601 ROSAMMA 00415 SBIN0012880 1800 1800 Processed 19/05/2023 1689797172 MS ROSAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG23200320232171959 01/04/2023 LEELA 1613002003WL084601 LEELA 00415 SBIN0012880 1500 1500 Processed 19/05/2023 1689797174 MRS LEELA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG23200320232171971 01/04/2023 THANKAMAI 1613002003WL084601 THANKAMAI 00415 SBIN0012880 1200 1200 Processed 19/05/2023 1689797173 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-003-016/391
(Elamadu) 		1613002003NRG23200320232171988 01/04/2023 KRISHNAKUMARI P S 1613002003WL084601 KRISHNAKUMARI P S 00415 SBIN0012880 1500 1500 Processed 19/05/2023 1689797175 MRS KRISHNAKUMARI P S STATE BANK OF INDIA(508548)
SubTotal 6000 6000
29 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG23200320232171962 01/04/2023 OMANA 1613002003WL084601 OMANA 00415 SBIN0017842 1800 1800 Processed 19/05/2023 1689797171 MRS OMANA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG23200320232171987 01/04/2023 SYAMALA 1613002003WL084601 SYAMALA 00415 SBIN0017842 1200 1200 Processed 19/05/2023 1689797169 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
31 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG23200320232171984 01/04/2023 SOMA PONNACHAN 1613002003WL084601 SOMA PONNACHAN 00415 SBIN0070061 1500 1500 Processed 19/05/2023 1689797179 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 1500 1500
32 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG23200320232171961 01/04/2023 KALADEVI K 1613002003WL084601 KALADEVI K 00468 UBIN0568520 1800 1800 Processed 19/05/2023 1689797180 KALADEVI K UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 45600 45600

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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_010423APB_FTO_3072 Indian Bank IDIB000A155 AYOOR 2400
2 Chadaya mangalam KL1613002003_010423APB_FTO_3072 Indian Bank IDIB000C047 CHADAYAMANGALAM 300
3 Chadaya mangalam KL1613002003_010423APB_FTO_3072 Indian Overseas Bank IOBA0001099 THEVANNUR 30300
4 Chadaya mangalam KL1613002003_010423APB_FTO_3072 State Bank Of India SBIN0005047 KOTTARAKARA 300
5 Chadaya mangalam KL1613002003_010423APB_FTO_3072 State Bank Of India SBIN0012880 PANACHAVILA 6000
6 Chadaya mangalam KL1613002003_010423APB_FTO_3072 State Bank Of India SBIN0017842 AYUR 3000
7 Chadaya mangalam KL1613002003_010423APB_FTO_3072 State Bank Of India SBIN0070061 AYUR 1500
8 Chadaya mangalam KL1613002003_010423APB_FTO_3072 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1800

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