Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:29:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210823APB_FTO_426938
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-13-010-002-018/7050
(Elamadu) 		1613002003NRG24180820230845053 21/08/2023 jaya 1613002003WL034625 jaya 00127 FDRL0001731 1998 1998 Processed 21/09/2023 5795810423 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-004-016/465
(Elamadu) 		1613002003NRG24180820230845029 21/08/2023 Indira 1613002003WL034625 Indira 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5795810424 Mrs. Indira P INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-005/137
(Elamadu) 		1613002003NRG24180820230845031 21/08/2023 SUMA 1613002003WL034625 SUMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810405 SUMA R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/2
(Elamadu) 		1613002003NRG24180820230845032 21/08/2023 PRASANNA 1613002003WL034625 PRASANNA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810414 PRASANNA G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-005/6
(Elamadu) 		1613002003NRG24180820230845033 21/08/2023 MANJU 1613002003WL034625 MANJU 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795810410 MANJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/130
(Elamadu) 		1613002003NRG24180820230845034 21/08/2023 MANIPRABHA.S 1613002003WL034625 MANIPRABHA.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810411 MRS MANIPRABHAS STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-006/153
(Elamadu) 		1613002003NRG24180820230845035 21/08/2023 DEEPAKUMARI K 1613002003WL034625 DEEPAKUMARI K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810416 DEEPA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-006/154
(Elamadu) 		1613002003NRG24180820230845036 21/08/2023 Sreerekha 1613002003WL034625 Sreerekha 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810406 SREEREKHA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/161
(Elamadu) 		1613002003NRG24180820230845037 21/08/2023 USHA NADARAJ ANANDHU N 1613002003WL034625 USHA NADARAJ ANANDHU N 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795810407 USHA NADARAJ,ANANDHU N INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/221
(Elamadu) 		1613002003NRG24180820230845038 21/08/2023 SHEELA KUMARI G 1613002003WL034625 SHEELA KUMARI G 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795810415 SHEELA KUMARI G INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/230
(Elamadu) 		1613002003NRG24180820230845039 21/08/2023 GIRIJA P 1613002003WL034625 GIRIJA P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810420 Mrs. GIRIJA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-006/253
(Elamadu) 		1613002003NRG24180820230845040 21/08/2023 JALAJA 1613002003WL034625 JALAJA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795810417 JALAJA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-006/269
(Elamadu) 		1613002003NRG24180820230845041 21/08/2023 K SANTHAMMA 1613002003WL034625 K SANTHAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810401 K. SANTHAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/28
(Elamadu) 		1613002003NRG24180820230845042 21/08/2023 PADMAKUMARY.C 1613002003WL034625 PADMAKUMARY.C 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795810413 Mrs. Padma Kumari C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-006/281
(Elamadu) 		1613002003NRG24180820230845043 21/08/2023 SUMA P 1613002003WL034625 SUMA P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810421 SUMA P INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/297
(Elamadu) 		1613002003NRG24180820230845044 21/08/2023 SIMI V S 1613002003WL034625 SIMI V S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810418 SIMI V S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/3
(Elamadu) 		1613002003NRG24180820230845045 21/08/2023 S.Sudharma 1613002003WL034625 S.Sudharma 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810403 SUDHARMA S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/300
(Elamadu) 		1613002003NRG24180820230845046 21/08/2023 SINDHU K L 1613002003WL034625 SINDHU K L 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810404 SINDHU K.L INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/381
(Elamadu) 		1613002003NRG24180820230845047 21/08/2023 THULASI J 1613002003WL034625 THULASI J 00177 IOBA0001099 333 333 Processed 21/09/2023 5795810419 THULASI J INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/6
(Elamadu) 		1613002003NRG24180820230845048 21/08/2023 SOOSY PRASAD 1613002003WL034625 SOOSY PRASAD 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795810409 SOOSY PRASAD KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-006/7
(Elamadu) 		1613002003NRG24180820230845049 21/08/2023 RUGMINI 1613002003WL034625 RUGMINI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795810412 RUGMINI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/70
(Elamadu) 		1613002003NRG24180820230845050 21/08/2023 Leelamoney.R 1613002003WL034625 Leelamoney.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810402 LEELAMANI R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/9
(Elamadu) 		1613002003NRG24180820230845051 21/08/2023 R.Radhakrishnapillai 1613002003WL034625 R.Radhakrishnapillai 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810400 RADHAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-008/19
(Elamadu) 		1613002003NRG24180820230845052 21/08/2023 Suma Shaji 1613002003WL034625 Suma Shaji 00177 IOBA0001099 999 999 Processed 21/09/2023 5795810408 SUMA S UNION BANK OF INDIA(508500)
SubTotal 38628 38628
25 Chadaya mangalam KL-13-001-008-013/551
(Elamadu) 		1613002003NRG24180820230845030 21/08/2023 VIJI 1613002003WL034625 VIJI 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5795810422 VIJI UCO BANK(607066)
SubTotal 1665 1665
Total 44289 44289

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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_210823APB_FTO_426938 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002003_210823APB_FTO_426938 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_210823APB_FTO_426938 Indian Overseas Bank IOBA0001099 THEVANNUR 38628
4 Chadaya mangalam KL1613002003_210823APB_FTO_426938 UCO Bank UCBA0001489 ANCHAL 1665

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