Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_101023APB_FTO_574772
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-13-002-003-013/279
(Elamadu) 		1613002003NRG24101020231171384 10/10/2023 RAMANI 1613002003WL049068 RAMANI 00176 IDIB000A155 333 333 Processed 11/11/2023 7376157044 Mrs. R REMANI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG24101020231171385 10/10/2023 SURENDRAN PILLAI 1613002003WL049068 SURENDRAN PILLAI 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376157045 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24101020231171370 10/10/2023 VISWAMBHARAN.M 1613002003WL049068 VISWAMBHARAN.M 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376157037 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-013/156
(Elamadu) 		1613002003NRG24101020231171372 10/10/2023 SREEJA R 1613002003WL049068 SREEJA R 00177 IOBA0001099 999 999 Processed 11/11/2023 7376157043 SREEJA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24101020231171375 10/10/2023 SUMATHY.C 1613002003WL049068 SUMATHY.C 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376157033 SUMATHY C INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/213
(Elamadu) 		1613002003NRG24101020231171377 10/10/2023 THOMAS K 1613002003WL049068 THOMAS K 00177 IOBA0001099 666 666 Processed 11/11/2023 7376157031 THOMAS K CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24101020231171378 10/10/2023 THANKAPPAN PILLAI R 1613002003WL049068 THANKAPPAN PILLAI R 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376157042 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-013/225
(Elamadu) 		1613002003NRG24101020231171379 10/10/2023 LATHAKUMARY B 1613002003WL049068 LATHAKUMARY B 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376157048 LATHAKUMARY B INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24101020231171381 10/10/2023 RAMANI.O 1613002003WL049068 RAMANI.O 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376157036 RAMANI O INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24101020231171382 10/10/2023 RADHAKRISHNAN 1613002003WL049068 RADHAKRISHNAN 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376157052 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24101020231171386 10/10/2023 S Sasikala 1613002003WL049068 S Sasikala 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376157032 S SASIKALA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24101020231171387 10/10/2023 THULASIDHARAN 1613002003WL049068 THULASIDHARAN 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376157050 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24101020231171388 10/10/2023 RAVEENDRAN PILLAI 1613002003WL049068 RAVEENDRAN PILLAI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376157049 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG24101020231171389 10/10/2023 Sunitha.O 1613002003WL049068 Sunitha.O 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376157038 SUNITHA O INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24101020231171390 10/10/2023 SUBHA R 1613002003WL049068 SUBHA R 00177 IOBA0001099 999 999 Processed 11/11/2023 7376157051 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG24101020231171391 10/10/2023 SASILEKHA.R.S 1613002003WL049068 SASILEKHA.R.S 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376157034 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/7
(Elamadu) 		1613002003NRG24101020231171392 10/10/2023 VASANTHAKUMARY.K 1613002003WL049068 VASANTHAKUMARY.K 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376157035 VASANTHAKUMARY K INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/94
(Elamadu) 		1613002003NRG24101020231171393 10/10/2023 SYAMALA SASI 1613002003WL049068 SYAMALA SASI 00177 IOBA0001099 333 333 Processed 11/11/2023 7376157040 SYAMALA SASI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/206
(Elamadu) 		1613002003NRG24101020231171394 10/10/2023 THOMAS ABRAHAM 1613002003WL049068 THOMAS ABRAHAM 00177 IOBA0001099 333 333 Processed 11/11/2023 7376157039 THOMAS ABRAHAM CANARA BANK(508532)
SubTotal 21978 21978
20 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24101020231171368 10/10/2023 SHAHIDA MARIYAM 1613002003WL049068 SHAHIDA MARIYAM 00409 SIBL0000668 1332 1332 Processed 11/11/2023 7376157029 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
21 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24101020231171373 10/10/2023 NABEESA BEEVI 1613002003WL049068 NABEESA BEEVI 00409 SIBL0000668 1665 1665 Processed 11/11/2023 7376157030 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Chadaya mangalam KL-13-002-003-013/144
(Elamadu) 		1613002003NRG24101020231171371 10/10/2023 SUBHADRA 1613002003WL049068 SUBHADRA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7376157046 MRS SUBHADRA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24101020231171380 10/10/2023 SYAMALA B 1613002003WL049068 SYAMALA B 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7376157054 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Chadaya mangalam KL-13-002-003-013/274
(Elamadu) 		1613002003NRG24101020231171383 10/10/2023 SOBHANA 1613002003WL049068 SOBHANA 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7376157053 MS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24101020231171374 10/10/2023 HASEENA SAJEEV 1613002003WL049068 HASEENA SAJEEV 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7376157041 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-013/196
(Elamadu) 		1613002003NRG24101020231171376 10/10/2023 LIFIYA T 1613002003WL049068 LIFIYA T 00415 SBIN0070061 333 333 Processed 11/11/2023 7376157047 MRS LIFIYA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 33300 33300

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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_101023APB_FTO_574772 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_101023APB_FTO_574772 Indian Overseas Bank IOBA0001099 THEVANNUR 21978
3 Chadaya mangalam KL1613002003_101023APB_FTO_574772 South Indian Bank SIBL0000668 AYUR 2997
4 Chadaya mangalam KL1613002003_101023APB_FTO_574772 State Bank Of India SBIN0012880 PANACHAVILA 2997
5 Chadaya mangalam KL1613002003_101023APB_FTO_574772 State Bank Of India SBIN0017842 AYUR 1665
6 Chadaya mangalam KL1613002003_101023APB_FTO_574772 State Bank Of India SBIN0070061 AYUR 1998

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