Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_101123APB_FTO_686907
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-13-002-003-008/364
(Elamadu) 		1613002003NRG24071120231393745 10/11/2023 SANGEETHA S 1613002003WL059278 SANGEETHA S 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8990544898 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-008/140
(Elamadu) 		1613002003NRG24071120231393729 10/11/2023 JALAJA MANI 1613002003WL059278 JALAJA MANI 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8990544905 JALAJAMANI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-008/144
(Elamadu) 		1613002003NRG24071120231393730 10/11/2023 SHIJI JOHN 1613002003WL059278 SHIJI JOHN 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8990544902 SHIJI JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-003-008/145
(Elamadu) 		1613002003NRG24071120231393731 10/11/2023 BIJI N 1613002003WL059278 BIJI N 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8990544903 Mrs. BIJI N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/21
(Elamadu) 		1613002003NRG24071120231393732 10/11/2023 SUSHAMA.N 1613002003WL059278 SUSHAMA.N 00176 IDIB000A155 666 666 Processed 01/01/2024 8990544899 Mrs. SUSHAMA N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24071120231393736 10/11/2023 SASIKALA S 1613002003WL059278 SASIKALA S 00176 IDIB000A155 999 999 Processed 01/01/2024 8990544900 Mrs. Sasikala INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24071120231393738 10/11/2023 ASWATHY S 1613002003WL059278 ASWATHY S 00176 IDIB000A155 333 333 Processed 01/01/2024 8990544908 Mrs. Aswathy INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/40-A
(Elamadu) 		1613002003NRG24071120231393747 10/11/2023 N SUJATHA 1613002003WL059278 N SUJATHA 00176 IDIB000A155 999 999 Processed 01/01/2024 8990544906 SUJATHA N HDFC BANK LTD(607152)
9 Chadaya mangalam KL-13-002-003-008/5
(Elamadu) 		1613002003NRG24071120231393749 10/11/2023 PRABHAVATHY.S 1613002003WL059278 PRABHAVATHY.S 00176 IDIB000A155 999 999 Processed 01/01/2024 8990544901 Mrs. Prabhavathi S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-008/6
(Elamadu) 		1613002003NRG24071120231393751 10/11/2023 RAJAMMA.L 1613002003WL059278 RAJAMMA.L 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8990544904 Mrs. Rajamma L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/201
(Elamadu) 		1613002003NRG24071120231393753 10/11/2023 BINI S 1613002003WL059278 BINI S 00176 IDIB000A155 666 666 Processed 01/01/2024 8990544907 Mrs. BINI S INDIAN BANK(607105)
SubTotal 10989 10989
12 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24071120231393735 10/11/2023 RADHA 1613002003WL059278 RADHA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990544913 RADHA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24071120231393737 10/11/2023 SUDHA 1613002003WL059278 SUDHA 00177 IOBA0001099 666 666 Processed 01/01/2024 8990544914 SUDHA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/309
(Elamadu) 		1613002003NRG24071120231393741 10/11/2023 THANKAMMA 1613002003WL059278 THANKAMMA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990544912 THANKAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/343
(Elamadu) 		1613002003NRG24071120231393742 10/11/2023 BEENA ARAVINDHAN 1613002003WL059278 BEENA ARAVINDHAN 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990544916 BEENA ARAVINDHAN INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24071120231393743 10/11/2023 K RADHA 1613002003WL059278 K RADHA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990544915 K RADHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24071120231393744 10/11/2023 SANIL S R 1613002003WL059278 SANIL S R 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990544918 SANIL S R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG24071120231393746 10/11/2023 N PRAKASH 1613002003WL059278 N PRAKASH 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990544919 N PRAKASH . INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/43
(Elamadu) 		1613002003NRG24071120231393748 10/11/2023 SUNDARESAN 1613002003WL059278 SUNDARESAN 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990544917 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-008/54
(Elamadu) 		1613002003NRG24071120231393750 10/11/2023 UMAIBAAN BEEVI 1613002003WL059278 UMAIBAAN BEEVI 00177 IOBA0001099 999 999 Processed 01/01/2024 8990544910 UMAIBAAN BEEVI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-008/99
(Elamadu) 		1613002003NRG24071120231393752 10/11/2023 SYAMALA C 1613002003WL059278 SYAMALA C 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990544911 SYAMALA C INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
22 Chadaya mangalam KL-13-002-003-008/240
(Elamadu) 		1613002003NRG24071120231393734 10/11/2023 GEETHAKUMARI P 1613002003WL059278 GEETHAKUMARI P 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990544897 GEETHA KUMARI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-009/295
(Elamadu) 		1613002003NRG24071120231393754 10/11/2023 SREESHMA 1613002003WL059278 SREESHMA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990544920 MS SREESHMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Chadaya mangalam KL-13-002-003-008/230
(Elamadu) 		1613002003NRG24071120231393733 10/11/2023 LISSY 1613002003WL059278 LISSY 00415 SBIN0017842 999 999 Processed 01/01/2024 8990544922 MRS LISY STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24071120231393740 10/11/2023 HARI NATHAN D 1613002003WL059278 HARI NATHAN D 00415 SBIN0070061 333 333 Processed 01/01/2024 8990544909 MR HARI NATHAND STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24071120231393739 10/11/2023 JYOTHI 1613002003WL059278 JYOTHI 00415 SBIN0070061 333 333 Processed 01/01/2024 8990544921 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 31968 31968

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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_101123APB_FTO_686907 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_101123APB_FTO_686907 Indian Bank IDIB000A155 AYOOR 10989
3 Chadaya mangalam KL1613002003_101123APB_FTO_686907 Indian Overseas Bank IOBA0001099 THEVANNUR 14319
4 Chadaya mangalam KL1613002003_101123APB_FTO_686907 State Bank Of India SBIN0012880 PANACHAVILA 3330
5 Chadaya mangalam KL1613002003_101123APB_FTO_686907 State Bank Of India SBIN0017842 AYUR 999
6 Chadaya mangalam KL1613002003_101123APB_FTO_686907 State Bank Of India SBIN0070061 AYUR 666

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