Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030523APB_FTO_63247
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-13-002-003-004/256
(Elamadu) 		1613002003NRG24030520230110627 03/05/2023 SHYLA 1613002003WL004325 SHYLA 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748666725 Mrs. Shyla INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24030520230110629 03/05/2023 NIJA A 1613002003WL004325 NIJA A 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748666724 Mrs. Nija Abraham INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG24030520230110617 03/05/2023 MINI THANKACHAN 1613002003WL004325 MINI THANKACHAN 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748666707 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24030520230110618 03/05/2023 L.LALITHA 1613002003WL004325 L.LALITHA 00177 IOBA0001099 999 999 Processed 20/05/2023 1748666708 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/136
(Elamadu) 		1613002003NRG24030520230110619 03/05/2023 BEENA BIJU 1613002003WL004325 BEENA BIJU 00177 IOBA0001099 666 666 Processed 20/05/2023 1748666712 BEENA BIJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24030520230110620 03/05/2023 REMA K 1613002003WL004325 REMA K 00177 IOBA0001099 666 666 Processed 20/05/2023 1748666705 REMA K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24030520230110622 03/05/2023 RANI S 1613002003WL004325 RANI S 00177 IOBA0001099 999 999 Processed 20/05/2023 1748666717 RANI S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24030520230110623 03/05/2023 SABEENA 1613002003WL004325 SABEENA 00177 IOBA0001099 999 999 Processed 20/05/2023 1748666718 SABEENA KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24030520230110624 03/05/2023 LOVELY JACOB 1613002003WL004325 LOVELY JACOB 00177 IOBA0001099 333 333 Processed 20/05/2023 1748666706 JACOB D LOVELY JACOB STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24030520230110625 03/05/2023 SHEELA K 1613002003WL004325 SHEELA K 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748666711 SHEELA K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24030520230110626 03/05/2023 VILASINI K 1613002003WL004325 VILASINI K 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748666720 VILASINI K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24030520230110630 03/05/2023 TIJI BINU 1613002003WL004325 TIJI BINU 00177 IOBA0001099 999 999 Processed 20/05/2023 1748666719 TIJI BINU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24030520230110632 03/05/2023 P.SURENDRAN 1613002003WL004325 P.SURENDRAN 00177 IOBA0001099 999 999 Processed 20/05/2023 1748666703 MR SURENDRAN P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-004/49
(Elamadu) 		1613002003NRG24030520230110633 03/05/2023 SREEKALA.S 1613002003WL004325 SREEKALA.S 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748666709 SREEKALA S CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24030520230110634 03/05/2023 A RASHEEDA 1613002003WL004325 A RASHEEDA 00177 IOBA0001099 333 333 Processed 20/05/2023 1748666704 A RASHEEDA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24030520230110635 03/05/2023 MARIYAKUTTY.K 1613002003WL004325 MARIYAKUTTY.K 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748666713 BABUKUTTY KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24030520230110636 03/05/2023 Lali Jacob 1613002003WL004325 Lali Jacob 00177 IOBA0001099 333 333 Processed 20/05/2023 1748666710 LALLY JACOB INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24030520230110637 03/05/2023 SUSAMMA MATHEW 1613002003WL004325 SUSAMMA MATHEW 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748666716 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG24030520230110638 03/05/2023 LAILAKUMARY 1613002003WL004325 LAILAKUMARY 00177 IOBA0001099 666 666 Processed 20/05/2023 1748666714 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24030520230110639 03/05/2023 LISSY ROY 1613002003WL004325 LISSY ROY 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748666715 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 17316 17316
21 Chadaya mangalam KL-13-002-003-004/196
(Elamadu) 		1613002003NRG24030520230110621 03/05/2023 SHEEJA PRAKASH 1613002003WL004325 SHEEJA PRAKASH 00415 SBIN0070061 333 333 Processed 20/05/2023 1748666722 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-004/35
(Elamadu) 		1613002003NRG24030520230110631 03/05/2023 VARGHESE A 1613002003WL004325 VARGHESE A 00415 SBIN0070061 666 666 Processed 20/05/2023 1748666723 VARGHESE A FEDERAL BANK(607165)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-003-004/260
(Elamadu) 		1613002003NRG24030520230110628 03/05/2023 ACHAN KUNJU 1613002003WL004325 ACHAN KUNJU 00468 UBIN0904091 333 333 Processed 20/05/2023 1748666721 ACHAN KUNJU UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 21312 21312

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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_030523APB_FTO_63247 Indian Bank IDIB000A155 AYOOR 2664
2 Chadaya mangalam KL1613002003_030523APB_FTO_63247 Indian Overseas Bank IOBA0001099 THEVANNUR 17316
3 Chadaya mangalam KL1613002003_030523APB_FTO_63247 State Bank Of India SBIN0070061 AYUR 999
4 Chadaya mangalam KL1613002003_030523APB_FTO_63247 Union Bank of India UBIN0904091 Ummannoor 333

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