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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_785948
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-13-002-003-006/241
(Elamadu) 		1613002003NRG24011220231594991 04/12/2023 ROHINI 1613002003WL067998 ROHINI 00078 CNRB0003581 333 333 Processed 01/02/2024 9909393796 ROHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-005/96
(Elamadu) 		1613002003NRG24011220231594982 04/12/2023 RAJANI RAJAN 1613002003WL067998 RAJANI RAJAN 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9909393799 Mrs. RAJANI RAJAN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-006/261
(Elamadu) 		1613002003NRG24011220231594994 04/12/2023 SASIKALA A 1613002003WL067998 SASIKALA A 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9909393797 Mrs. SASIKALA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-006/301
(Elamadu) 		1613002003NRG24011220231594999 04/12/2023 VIDHU M P 1613002003WL067998 VIDHU M P 00176 IDIB000A155 999 999 Processed 01/02/2024 9909393798 VIDHU M P INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-003-006/103
(Elamadu) 		1613002003NRG24011220231594983 04/12/2023 J.LALITHAMMA 1613002003WL067998 J.LALITHAMMA 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393777 J LALITHAMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/114
(Elamadu) 		1613002003NRG24011220231594984 04/12/2023 SREEJADEVI 1613002003WL067998 SREEJADEVI 00177 IOBA0001099 666 666 Processed 01/02/2024 9909393789 SREEJADEVI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/121
(Elamadu) 		1613002003NRG24011220231594985 04/12/2023 GIRIJA KUMARI 1613002003WL067998 GIRIJA KUMARI 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909393792 GIRIJA KUMARI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-006/132
(Elamadu) 		1613002003NRG24011220231594986 04/12/2023 PRASANNA K THANKACHAN R 1613002003WL067998 PRASANNA K THANKACHAN R 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393781 PRASANNA K,THANKACHAN R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/182
(Elamadu) 		1613002003NRG24011220231594987 04/12/2023 SUBHADRA.K 1613002003WL067998 SUBHADRA.K 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393780 SUBHADRA K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/19
(Elamadu) 		1613002003NRG24011220231594988 04/12/2023 AMMINI JOHN 1613002003WL067998 AMMINI JOHN 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393783 AMMINI JOHN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/203
(Elamadu) 		1613002003NRG24011220231594989 04/12/2023 C.Omana Amma 1613002003WL067998 C.Omana Amma 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393778 OMANA AMMA C INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/241
(Elamadu) 		1613002003NRG24011220231594990 04/12/2023 RADHAMANI 1613002003WL067998 RADHAMANI 00177 IOBA0001099 999 999 Processed 01/02/2024 9909393794 RADHAMANI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-006/246
(Elamadu) 		1613002003NRG24011220231594992 04/12/2023 Thresyamma 1613002003WL067998 Thresyamma 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393779 THRECIAMMA THEMOTHIS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/279
(Elamadu) 		1613002003NRG24011220231594995 04/12/2023 SUBHADRA 1613002003WL067998 SUBHADRA 00177 IOBA0001099 999 999 Processed 01/02/2024 9909393793 SUBHADHRA K CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-006/29
(Elamadu) 		1613002003NRG24011220231594996 04/12/2023 SREEJAKUMARY.B.S. 1613002003WL067998 SREEJAKUMARY.B.S. 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909393788 SREEJAKUMARY B S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/290
(Elamadu) 		1613002003NRG24011220231594997 04/12/2023 LALITHA 1613002003WL067998 LALITHA 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393795 LALITHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/296
(Elamadu) 		1613002003NRG24011220231594998 04/12/2023 SREELATHA 1613002003WL067998 SREELATHA 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909393784 SREELATHA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/35
(Elamadu) 		1613002003NRG24011220231595000 04/12/2023 RADHAMANI AMMA.R 1613002003WL067998 RADHAMANI AMMA.R 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393774 RADHAMANI AMMA R INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/37
(Elamadu) 		1613002003NRG24011220231595001 04/12/2023 LATHASIVAN 1613002003WL067998 LATHASIVAN 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909393791 LATHA SIVAN INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/41
(Elamadu) 		1613002003NRG24011220231595002 04/12/2023 PONNAMMA 1613002003WL067998 PONNAMMA 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393790 PONNAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/45
(Elamadu) 		1613002003NRG24011220231595003 04/12/2023 REMANI 1613002003WL067998 REMANI 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393786 REMANI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/59
(Elamadu) 		1613002003NRG24011220231595004 04/12/2023 Pushpa vijayan 1613002003WL067998 Pushpa vijayan 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909393776 PUSHPA VIJAYAN INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/61
(Elamadu) 		1613002003NRG24011220231595005 04/12/2023 MARIAMAM GOERGE.T 1613002003WL067998 MARIAMAM GOERGE.T 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393773 MARIAMAM GOERGE T INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-008/18
(Elamadu) 		1613002003NRG24011220231595006 04/12/2023 SUSHEELA BHAI 1613002003WL067998 SUSHEELA BHAI 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393785 MR ABHIJITH S K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-008/320
(Elamadu) 		1613002003NRG24011220231595007 04/12/2023 G SUKUMARAN 1613002003WL067998 G SUKUMARAN 00177 IOBA0001099 333 333 Processed 01/02/2024 9909393772 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-008/7
(Elamadu) 		1613002003NRG24011220231595008 04/12/2023 RADHABAIAMMA 1613002003WL067998 RADHABAIAMMA 00177 IOBA0001099 666 666 Processed 01/02/2024 9909393787 B RADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-008/8
(Elamadu) 		1613002003NRG24011220231595009 04/12/2023 O.SUSEELA 1613002003WL067998 O.SUSEELA 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393775 O SUSEELA INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-008/87
(Elamadu) 		1613002003NRG24011220231595010 04/12/2023 CHANDRAVALLY.N 1613002003WL067998 CHANDRAVALLY.N 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909393782 CHANDRAVALLY N INDIAN OVERSEAS BANK(508541)
SubTotal 33633 33633
29 Chadaya mangalam KL-13-002-003-006/260
(Elamadu) 		1613002003NRG24011220231594993 04/12/2023 HALEEMA A 1613002003WL067998 HALEEMA A 00468 UBIN0568520 1665 1665 Processed 01/02/2024 9909393800 HALEEMA A UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 39627 39627

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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_041223APB_FTO_785948 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002003_041223APB_FTO_785948 Indian Bank IDIB000A155 AYOOR 3996
3 Chadaya mangalam KL1613002003_041223APB_FTO_785948 Indian Overseas Bank IOBA0001099 THEVANNUR 33633
4 Chadaya mangalam KL1613002003_041223APB_FTO_785948 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

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