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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301023APB_FTO_647571
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-13-002-003-003/327
(Elamadu) 		1613002003NRG24301020231335707 30/10/2023 SREEKUMARI 1613002003WL056490 SREEKUMARI 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8022627977 Mr. Sreekumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-003/395
(Elamadu) 		1613002003NRG24301020231335710 30/10/2023 BINDHU 1613002003WL056490 BINDHU 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8022627976 Mrs. Bindhu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG24301020231335713 30/10/2023 SINDHU S 1613002003WL056490 SINDHU S 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8022627972 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG24301020231335700 30/10/2023 THANKAMMA C 1613002003WL056490 THANKAMMA C 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022627970 THANKAMMA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-003/115
(Elamadu) 		1613002003NRG24301020231335702 30/10/2023 MINIMOL.R 1613002003WL056490 MINIMOL.R 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022627962 MINIMOL R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG24301020231335703 30/10/2023 SUSEELA 1613002003WL056490 SUSEELA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022627963 SUSEELA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/298
(Elamadu) 		1613002003NRG24301020231335705 30/10/2023 EASWARI AMMA 1613002003WL056490 EASWARI AMMA 00177 IOBA0001099 333 333 Processed 27/11/2023 8022627964 EASWARI AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG24301020231335706 30/10/2023 Naseema U 1613002003WL056490 Naseema U 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022627958 U NAZEEMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG24301020231335708 30/10/2023 REMANI 1613002003WL056490 REMANI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022627969 RAMANI D INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/403
(Elamadu) 		1613002003NRG24301020231335711 30/10/2023 AMBILI R 1613002003WL056490 AMBILI R 00177 IOBA0001099 999 999 Processed 27/11/2023 8022627959 MRS AMBILI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-003/404
(Elamadu) 		1613002003NRG24301020231335712 30/10/2023 SULABHA K 1613002003WL056490 SULABHA K 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022627957 SULABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24301020231335714 30/10/2023 SHERLY GEORGE 1613002003WL056490 SHERLY GEORGE 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022627971 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG24301020231335715 30/10/2023 LEKHA C 1613002003WL056490 LEKHA C 00177 IOBA0001099 999 999 Processed 27/11/2023 8022627968 LEKHA C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG24301020231335716 30/10/2023 Rafeena Nizar 1613002003WL056490 Rafeena Nizar 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022627961 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24301020231335717 30/10/2023 SUMA BIJUKUMAR 1613002003WL056490 SUMA BIJUKUMAR 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022627965 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24301020231335718 30/10/2023 SUJA.T 1613002003WL056490 SUJA.T 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022627966 SUJA T KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-003/90
(Elamadu) 		1613002003NRG24301020231335719 30/10/2023 REENA BINU 1613002003WL056490 REENA BINU 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022627967 REENA BINU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG24301020231335720 30/10/2023 SEENA A 1613002003WL056490 SEENA A 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022627960 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 20646 20646
19 Chadaya mangalam KL-13-002-003-015/33
(Elamadu) 		1613002003NRG24301020231335721 30/10/2023 THANKACHAN K C 1613002003WL056490 THANKACHAN K C 00415 SBIN0017842 999 999 Processed 27/11/2023 8022627978 THANKACHAN K C INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
20 Chadaya mangalam KL-13-002-003-003/284
(Elamadu) 		1613002003NRG24301020231335704 30/10/2023 CHINNAMMA BABU 1613002003WL056490 CHINNAMMA BABU 00415 SBIN0070272 999 999 Processed 27/11/2023 8022627973 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-002/368
(Elamadu) 		1613002003NRG24301020231335701 30/10/2023 AJITHA 1613002003WL056490 AJITHA 00468 UBIN0904091 333 333 Processed 27/11/2023 8022627974 AJITHA UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG24301020231335709 30/10/2023 SOBHA 1613002003WL056490 SOBHA 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022627975 SOBHA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 28638 28638

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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_301023APB_FTO_647571 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002003_301023APB_FTO_647571 Indian Overseas Bank IOBA0001099 THEVANNUR 20646
3 Chadaya mangalam KL1613002003_301023APB_FTO_647571 State Bank Of India SBIN0017842 AYUR 999
4 Chadaya mangalam KL1613002003_301023APB_FTO_647571 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
5 Chadaya mangalam KL1613002003_301023APB_FTO_647571 Union Bank of India UBIN0904091 Ummannoor 1998

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