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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_499833
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-13-002-003-003/242
(Elamadu) 		1613002003NRG24200920231000066 21/09/2023 REMA P 1613002003WL041267 REMA P 00176 IDIB000A155 999 999 Processed 10/11/2023 7328954436 REMA P KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-003/327
(Elamadu) 		1613002003NRG24200920231000071 21/09/2023 SREEKUMARI 1613002003WL041267 SREEKUMARI 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7328954438 Mr. Sreekumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/395
(Elamadu) 		1613002003NRG24200920231000074 21/09/2023 BINDHU 1613002003WL041267 BINDHU 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7328954439 Mrs. Bindhu INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG24200920231000077 21/09/2023 SINDHU S 1613002003WL041267 SINDHU S 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7328954448 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 6993 6993
5 Chadaya mangalam KL-13-002-003-003/441
(Elamadu) 		1613002003NRG24200920231000078 21/09/2023 INDIRA Y 1613002003WL041267 INDIRA Y 00176 IDIB000C047 333 333 Processed 10/11/2023 7328954440 Mrs. Indira INDIAN BANK(607105)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG24200920231000060 21/09/2023 THANKAMMA C 1613002003WL041267 THANKAMMA C 00177 IOBA0001099 666 666 Processed 10/11/2023 7328954443 THANKAMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/201
(Elamadu) 		1613002003NRG24200920231000061 21/09/2023 MANI 1613002003WL041267 MANI 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954434 Mrs. MANI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG24200920231000062 21/09/2023 ANITHAKUMARI O 1613002003WL041267 ANITHAKUMARI O 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7328954442 ANITHA KUMARI O FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-003-003/115
(Elamadu) 		1613002003NRG24200920231000063 21/09/2023 MINIMOL.R 1613002003WL041267 MINIMOL.R 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7328954447 MINIMOL R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/198
(Elamadu) 		1613002003NRG24200920231000064 21/09/2023 SREELATHA.S 1613002003WL041267 SREELATHA.S 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954449 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG24200920231000065 21/09/2023 SUSEELA 1613002003WL041267 SUSEELA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954433 SUSEELA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/298
(Elamadu) 		1613002003NRG24200920231000068 21/09/2023 EASWARI AMMA 1613002003WL041267 EASWARI AMMA 00177 IOBA0001099 999 999 Processed 10/11/2023 7328954431 EASWARI AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG24200920231000069 21/09/2023 Naseema U 1613002003WL041267 Naseema U 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7328954424 U NAZEEMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/32
(Elamadu) 		1613002003NRG24200920231000070 21/09/2023 PRASANNAKUMARY.O 1613002003WL041267 PRASANNAKUMARY.O 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7328954450 PRASANNAKUMARY O INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG24200920231000072 21/09/2023 REMANI 1613002003WL041267 REMANI 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954435 RAMANI D INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/403
(Elamadu) 		1613002003NRG24200920231000075 21/09/2023 AMBILI R 1613002003WL041267 AMBILI R 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954446 MRS AMBILI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-003/404
(Elamadu) 		1613002003NRG24200920231000076 21/09/2023 SULABHA K 1613002003WL041267 SULABHA K 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954423 SULABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24200920231000079 21/09/2023 SHERLY GEORGE 1613002003WL041267 SHERLY GEORGE 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954444 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG24200920231000080 21/09/2023 LEKHA C 1613002003WL041267 LEKHA C 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954427 LEKHA C INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG24200920231000081 21/09/2023 Rafeena Nizar 1613002003WL041267 Rafeena Nizar 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7328954426 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24200920231000082 21/09/2023 SUMA BIJUKUMAR 1613002003WL041267 SUMA BIJUKUMAR 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954428 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24200920231000083 21/09/2023 SUJA.T 1613002003WL041267 SUJA.T 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954429 SUJA T KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/90
(Elamadu) 		1613002003NRG24200920231000084 21/09/2023 REENA BINU 1613002003WL041267 REENA BINU 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954430 REENA BINU INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-003/91
(Elamadu) 		1613002003NRG24200920231000085 21/09/2023 SINDHU RAJU 1613002003WL041267 SINDHU RAJU 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7328954432 SINDHU RAJU INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG24200920231000086 21/09/2023 SEENA A 1613002003WL041267 SEENA A 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954445 SEENA A INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-015/89
(Elamadu) 		1613002003NRG24200920231000087 21/09/2023 BABU THOMAS 1613002003WL041267 BABU THOMAS 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328954425 Mr. BABU THOMAS . INDIAN BANK(607105)
SubTotal 37296 37296
27 Chadaya mangalam KL-13-002-003-003/284
(Elamadu) 		1613002003NRG24200920231000067 21/09/2023 CHINNAMMA BABU 1613002003WL041267 CHINNAMMA BABU 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7328954437 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG24200920231000073 21/09/2023 SOBHA 1613002003WL041267 SOBHA 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7328954441 SOBHA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 48285 48285

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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_210923APB_FTO_499833 Indian Bank IDIB000A155 AYOOR 6993
2 Chadaya mangalam KL1613002003_210923APB_FTO_499833 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
3 Chadaya mangalam KL1613002003_210923APB_FTO_499833 Indian Overseas Bank IOBA0001099 THEVANNUR 37296
4 Chadaya mangalam KL1613002003_210923APB_FTO_499833 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
5 Chadaya mangalam KL1613002003_210923APB_FTO_499833 Union Bank of India UBIN0904091 Ummannoor 1998

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