Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_284
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) 		1613002003NRG23220320232201758 01/04/2023 REMA P 1613002003WL085802 REMA P 00176 IDIB000A155 933 933 Processed 26/05/2023 1877787705 REMA P KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-003/327
(Elamadu) 		1613002003NRG23220320232201763 01/04/2023 SREEKUMARI 1613002003WL085802 SREEKUMARI 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877787706 Mr. Sreekumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG23220320232201769 01/04/2023 SINDHU S 1613002003WL085802 SINDHU S 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877787704 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 5287 5287
4 Chadaya mangalam KL-13-002-003-003/441
(Elamadu) 		1613002003NRG23220320232201770 01/04/2023 INDIRA Y 1613002003WL085802 INDIRA Y 00176 IDIB000C047 311 311 Processed 26/05/2023 1877787703 Mrs. Indira INDIAN BANK(607105)
SubTotal 311 311
5 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG23220320232201749 01/04/2023 THANKAMMA C 1613002003WL085802 THANKAMMA C 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877787693 THANKAMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/201
(Elamadu) 		1613002003NRG23220320232201750 01/04/2023 MANI 1613002003WL085802 MANI 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877787694 Mrs. MANI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG23220320232201752 01/04/2023 ANITHAKUMARI O 1613002003WL085802 ANITHAKUMARI O 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877787697 ANITHA KUMARI O FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-003/165
(Elamadu) 		1613002003NRG23220320232201754 01/04/2023 MINI ALEXANDER 1613002003WL085802 MINI ALEXANDER 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877787690 MINI T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/173
(Elamadu) 		1613002003NRG23220320232201755 01/04/2023 MOLY SASI 1613002003WL085802 MOLY SASI 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877787689 MOLLY SASI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG23220320232201757 01/04/2023 SUSEELA 1613002003WL085802 SUSEELA 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877787692 SUSEELA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/298
(Elamadu) 		1613002003NRG23220320232201759 01/04/2023 EASWARI AMMA 1613002003WL085802 EASWARI AMMA 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877787691 EASWARI AMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG23220320232201760 01/04/2023 Naseema U 1613002003WL085802 Naseema U 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877787680 U NAZEEMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/303
(Elamadu) 		1613002003NRG23220320232201761 01/04/2023 SHAHANA S 1613002003WL085802 SHAHANA S 00177 IOBA0001099 622 622 Processed 26/05/2023 1877787685 Mrs. SHAHANA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-003/317
(Elamadu) 		1613002003NRG23220320232201762 01/04/2023 ANJU A 1613002003WL085802 ANJU A 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877787698 MRS GEETHA G MOTHER AND NATURAL GUARDIAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG23220320232201764 01/04/2023 REMANI 1613002003WL085802 REMANI 00177 IOBA0001099 933 933 Processed 26/05/2023 1877787696 RAMANI D INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/403
(Elamadu) 		1613002003NRG23220320232201767 01/04/2023 AMBILI R 1613002003WL085802 AMBILI R 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877787681 MRS AMBILI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-003/404
(Elamadu) 		1613002003NRG23220320232201768 01/04/2023 SULABHA K 1613002003WL085802 SULABHA K 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877787679 SULABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG23220320232201771 01/04/2023 SHERLY GEORGE 1613002003WL085802 SHERLY GEORGE 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877787686 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG23220320232201772 01/04/2023 LEKHA C 1613002003WL085802 LEKHA C 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877787684 LEKHA C INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG23220320232201773 01/04/2023 Rafeena Nizar 1613002003WL085802 Rafeena Nizar 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877787683 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG23220320232201774 01/04/2023 SUMA BIJUKUMAR 1613002003WL085802 SUMA BIJUKUMAR 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877787687 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG23220320232201775 01/04/2023 SUJA.T 1613002003WL085802 SUJA.T 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877787688 SUJA T KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/76
(Elamadu) 		1613002003NRG23220320232201776 01/04/2023 SASIKALA S 1613002003WL085802 SASIKALA S 00177 IOBA0001099 933 933 Processed 26/05/2023 1877787695 Mrs. Sasikala INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG23220320232201777 01/04/2023 SEENA A 1613002003WL085802 SEENA A 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877787682 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 35454 35454
25 Chadaya mangalam KL-13-002-003-002/281
(Elamadu) 		1613002003NRG23220320232201751 01/04/2023 RENGINI K 1613002003WL085802 RENGINI K 00415 SBIN0005047 933 933 Processed 26/05/2023 1877787700 RENJINY K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-003/387
(Elamadu) 		1613002003NRG23220320232201766 01/04/2023 SUBHASHINI 1613002003WL085802 SUBHASHINI 00415 SBIN0005047 1866 1866 Processed 26/05/2023 1877787699 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
27 Chadaya mangalam KL-13-002-003-002/368
(Elamadu) 		1613002003NRG23220320232201753 01/04/2023 AJITHA 1613002003WL085802 AJITHA 00468 UBIN0904091 1866 1866 Processed 26/05/2023 1877787701 AJITHA UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG23220320232201765 01/04/2023 SOBHA 1613002003WL085802 SOBHA 00468 UBIN0904091 2177 2177 Processed 26/05/2023 1877787702 SOBHA UNION BANK OF INDIA(508500)
SubTotal 4043 4043
Total 47894 47894

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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_284 Indian Bank IDIB000A155 AYOOR 5287
2 Chadaya mangalam KL1613002003_010423APB_FTO_284 Indian Bank IDIB000C047 CHADAYAMANGALAM 311
3 Chadaya mangalam KL1613002003_010423APB_FTO_284 Indian Overseas Bank IOBA0001099 THEVANNUR 35454
4 Chadaya mangalam KL1613002003_010423APB_FTO_284 State Bank Of India SBIN0005047 KOTTARAKARA 2799
5 Chadaya mangalam KL1613002003_010423APB_FTO_284 Union Bank of India UBIN0904091 Ummannoor 4043

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