Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:07:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230623APB_FTO_233194
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-13-002-003-003/94
(Elamadu) 		1613002003NRG24220620230418448 23/06/2023 AZHAKESAN S 1613002003WL017489 AZHAKESAN S 00089 CBIN0280942 1998 1998 Processed 30/06/2023 2861699462 AZHAKESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24220620230418455 23/06/2023 SUJATHA A 1613002003WL017489 SUJATHA A 00176 IDIB000A155 1665 1665 Processed 30/06/2023 2861699459 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24220620230418428 23/06/2023 ANIJOSE 1613002003WL017489 ANIJOSE 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699458 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24220620230418429 23/06/2023 LISSY JOHNSON 1613002003WL017489 LISSY JOHNSON 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699468 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24220620230418430 23/06/2023 SURENDRAN PILLAI K 1613002003WL017489 SURENDRAN PILLAI K 00177 IOBA0001099 1665 1665 Processed 30/06/2023 2861699454 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24220620230418431 23/06/2023 DAISY STEPHEN 1613002003WL017489 DAISY STEPHEN 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699467 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/149
(Elamadu) 		1613002003NRG24220620230418432 23/06/2023 ANIJA KUMARY 1613002003WL017489 ANIJA KUMARY 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699453 ANIJA KUMARY DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24220620230418433 23/06/2023 SARADA 1613002003WL017489 SARADA 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699447 SARADA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24220620230418434 23/06/2023 SANTHAMMA 1613002003WL017489 SANTHAMMA 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699450 SANTHAMMA DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24220620230418435 23/06/2023 PONNAMMA 1613002003WL017489 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699465 PONNAMMA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24220620230418436 23/06/2023 VASANTHI AMMA 1613002003WL017489 VASANTHI AMMA 00177 IOBA0001099 1665 1665 Processed 30/06/2023 2861699448 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24220620230418437 23/06/2023 RAJANI 1613002003WL017489 RAJANI 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699457 RAJANI C INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24220620230418438 23/06/2023 LEELAMMA BABU 1613002003WL017489 LEELAMMA BABU 00177 IOBA0001099 1665 1665 Processed 30/06/2023 2861699446 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24220620230418439 23/06/2023 SUSEELA M 1613002003WL017489 SUSEELA M 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699466 SUSEELA M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24220620230418441 23/06/2023 RAICHAL JINU 1613002003WL017489 RAICHAL JINU 00177 IOBA0001099 999 999 Processed 30/06/2023 2861699456 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24220620230418445 23/06/2023 SHEEBA SAJI 1613002003WL017489 SHEEBA SAJI 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699452 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24220620230418446 23/06/2023 SMITHAMOL.N 1613002003WL017489 SMITHAMOL.N 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699469 SMITHAMOL M KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24220620230418447 23/06/2023 KUNJUKUTTY 1613002003WL017489 KUNJUKUTTY 00177 IOBA0001099 333 333 Processed 30/06/2023 2861699445 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24220620230418449 23/06/2023 SHEEJA KUMARY.P.R 1613002003WL017489 SHEEJA KUMARY.P.R 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699451 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-003/99
(Elamadu) 		1613002003NRG24220620230418450 23/06/2023 THANKAMMA JOSEPH 1613002003WL017489 THANKAMMA JOSEPH 00177 IOBA0001099 1332 1332 Processed 30/06/2023 2861699463 THANKAMMA JOSEPH UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24220620230418451 23/06/2023 ANIMOL 1613002003WL017489 ANIMOL 00177 IOBA0001099 1665 1665 Processed 30/06/2023 2861699449 ANIMOL P KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24220620230418452 23/06/2023 SANTHA 1613002003WL017489 SANTHA 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861699464 SANTHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24220620230418454 23/06/2023 VASANTHA K 1613002003WL017489 VASANTHA K 00177 IOBA0001099 1332 1332 Processed 30/06/2023 2861699455 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 36630 36630
24 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24220620230418440 23/06/2023 RENI BIJU 1613002003WL017489 RENI BIJU 00409 SIBL0000668 999 999 Processed 30/06/2023 2861699471 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 999 999
25 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24220620230418444 23/06/2023 GEETHA 1613002003WL017489 GEETHA 00415 SBIN0005047 1998 1998 Processed 30/06/2023 2861699461 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24220620230418442 23/06/2023 SINDHU 1613002003WL017489 SINDHU 00415 SBIN0017842 999 999 Processed 30/06/2023 2861699470 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
27 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24220620230418453 23/06/2023 VILASINI K 1613002003WL017489 VILASINI K 00415 SBIN0070833 1665 1665 Processed 30/06/2023 2861699460 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 45954 45954

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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_230623APB_FTO_233194 Central Bank of India CBIN0280942 AYOOR 1998
2 Chadaya mangalam KL1613002003_230623APB_FTO_233194 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_230623APB_FTO_233194 Indian Overseas Bank IOBA0001099 THEVANNUR 36630
4 Chadaya mangalam KL1613002003_230623APB_FTO_233194 South Indian Bank SIBL0000668 AYUR 999
5 Chadaya mangalam KL1613002003_230623APB_FTO_233194 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Chadaya mangalam KL1613002003_230623APB_FTO_233194 State Bank Of India SBIN0017842 AYUR 999
7 Chadaya mangalam KL1613002003_230623APB_FTO_233194 State Bank Of India SBIN0070833 VALAKOM 1665

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