Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160523APB_FTO_99601
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) 		1613002003NRG24150520230166138 16/05/2023 AMBILI V 1613002003WL006959 AMBILI V 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1752771137 Mrs. Ambili INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24150520230166123 16/05/2023 BINDHU S 1613002003WL006959 BINDHU S 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752771129 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24150520230166126 16/05/2023 SUNITHA SUBHASH 1613002003WL006959 SUNITHA SUBHASH 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752771128 Mrs. Sunitha Mole S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24150520230166127 16/05/2023 SHEELA JOHNKUTTY 1613002003WL006959 SHEELA JOHNKUTTY 00177 IOBA0001099 666 666 Processed 20/05/2023 1752771117 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/11
(Elamadu) 		1613002003NRG24150520230166128 16/05/2023 UMMALIMABEEVI.A 1613002003WL006959 UMMALIMABEEVI.A 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752771118 MRS UMMUL AIMA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24150520230166129 16/05/2023 KUNJAMMA MATHEW 1613002003WL006959 KUNJAMMA MATHEW 00177 IOBA0001099 333 333 Processed 20/05/2023 1752771119 MR MATHEW K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG24150520230166130 16/05/2023 MINI A 1613002003WL006959 MINI A 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752771126 MINI A INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24150520230166131 16/05/2023 ISSAC 1613002003WL006959 ISSAC 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752771112 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24150520230166132 16/05/2023 JALAJAKUMARI 1613002003WL006959 JALAJAKUMARI 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752771116 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24150520230166134 16/05/2023 MARIAMMA.P 1613002003WL006959 MARIAMMA.P 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752771120 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24150520230166135 16/05/2023 SALAHUDEEN M 1613002003WL006959 SALAHUDEEN M 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752771113 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/238
(Elamadu) 		1613002003NRG24150520230166136 16/05/2023 SELBI 1613002003WL006959 SELBI 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752771125 MRS SELVI MOL STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG24150520230166137 16/05/2023 SHEELA SAJU 1613002003WL006959 SHEELA SAJU 00177 IOBA0001099 999 999 Processed 20/05/2023 1752771121 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24150520230166139 16/05/2023 BABU 1613002003WL006959 BABU 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752771115 BABU ,A INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24150520230166140 16/05/2023 BLESSY KUNJUMON 1613002003WL006959 BLESSY KUNJUMON 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752771130 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24150520230166141 16/05/2023 SUJATHA 1613002003WL006959 SUJATHA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752771127 Mrs. S SUJATHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24150520230166142 16/05/2023 SUJATHA 1613002003WL006959 SUJATHA 00177 IOBA0001099 999 999 Processed 20/05/2023 1752771122 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-015/63
(Elamadu) 		1613002003NRG24150520230166144 16/05/2023 ALEXANDER G 1613002003WL006959 ALEXANDER G 00177 IOBA0001099 666 666 Processed 20/05/2023 1752771114 Mr. G ALEXANDER INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG24150520230166145 16/05/2023 CHANDRIKA 1613002003WL006959 CHANDRIKA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752771124 CHANDRIKA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24150520230166146 16/05/2023 AMBIKA B 1613002003WL006959 AMBIKA B 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752771123 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24975 24975
21 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24150520230166120 16/05/2023 ROSAMMA 1613002003WL006959 ROSAMMA 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1752771133 MS ROSAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG24150520230166121 16/05/2023 LEELA 1613002003WL006959 LEELA 00415 SBIN0012880 333 333 Processed 20/05/2023 1752771135 MRS LEELA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG24150520230166133 16/05/2023 THANKAMAI 1613002003WL006959 THANKAMAI 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1752771134 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-016/391
(Elamadu) 		1613002003NRG24150520230166148 16/05/2023 KRISHNAKUMARI P S 1613002003WL006959 KRISHNAKUMARI P S 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1752771136 MRS KRISHNAKUMARI P S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
25 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24150520230166122 16/05/2023 SYAMALA K 1613002003WL006959 SYAMALA K 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1752771139 MRS SYAMALA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24150520230166125 16/05/2023 OMANA 1613002003WL006959 OMANA 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1752771132 MRS OMANA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24150520230166147 16/05/2023 SYAMALA 1613002003WL006959 SYAMALA 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1752771131 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
28 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24150520230166143 16/05/2023 SOMA PONNACHAN 1613002003WL006959 SOMA PONNACHAN 00415 SBIN0070061 999 999 Processed 20/05/2023 1752771138 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
29 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG24150520230166124 16/05/2023 KALADEVI K 1613002003WL006959 KALADEVI K 00468 UBIN0568520 1332 1332 Processed 20/05/2023 1752771140 KALADEVI K UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 38295 38295

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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_160523APB_FTO_99601 Indian Bank IDIB000A155 AYOOR 1332
2 Chadaya mangalam KL1613002003_160523APB_FTO_99601 Indian Overseas Bank IOBA0001099 THEVANNUR 24975
3 Chadaya mangalam KL1613002003_160523APB_FTO_99601 State Bank Of India SBIN0012880 PANACHAVILA 4662
4 Chadaya mangalam KL1613002003_160523APB_FTO_99601 State Bank Of India SBIN0017842 AYUR 4995
5 Chadaya mangalam KL1613002003_160523APB_FTO_99601 State Bank Of India SBIN0070061 AYUR 999
6 Chadaya mangalam KL1613002003_160523APB_FTO_99601 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

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