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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250923APB_FTO_515390
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-13-002-003-005/96
(Elamadu) 		1613002003NRG24250920231033912 25/09/2023 RAJANI RAJAN 1613002003WL042871 RAJANI RAJAN 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7275836683 Mrs. RAJANI RAJAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-006/261
(Elamadu) 		1613002003NRG24250920231033925 25/09/2023 SASIKALA A 1613002003WL042871 SASIKALA A 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7275836682 Mrs. SASIKALA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-006/313
(Elamadu) 		1613002003NRG24250920231033929 25/09/2023 Rahila Beevi 1613002003WL042871 Rahila Beevi 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7275836684 RAHILA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-003-006/103
(Elamadu) 		1613002003NRG24250920231033913 25/09/2023 J.LALITHAMMA 1613002003WL042871 J.LALITHAMMA 00177 IOBA0001099 2331 2331 Processed 09/11/2023 7275836661 J LALITHAMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-006/114
(Elamadu) 		1613002003NRG24250920231033914 25/09/2023 SREEJADEVI 1613002003WL042871 SREEJADEVI 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275836674 SREEJADEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/132
(Elamadu) 		1613002003NRG24250920231033915 25/09/2023 PRASANNA K THANKACHAN R 1613002003WL042871 PRASANNA K THANKACHAN R 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275836665 PRASANNA K,THANKACHAN R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/15-A
(Elamadu) 		1613002003NRG24250920231033916 25/09/2023 RADHAMANI 1613002003WL042871 RADHAMANI 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7275836669 RADHAMANI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-006/171
(Elamadu) 		1613002003NRG24250920231033917 25/09/2023 PRABHAKARAN N 1613002003WL042871 PRABHAKARAN N 00177 IOBA0001099 666 666 Processed 09/11/2023 7275836677 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/182
(Elamadu) 		1613002003NRG24250920231033918 25/09/2023 SUBHADRA.K 1613002003WL042871 SUBHADRA.K 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7275836664 SUBHADRA K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/19
(Elamadu) 		1613002003NRG24250920231033919 25/09/2023 AMMINI JOHN 1613002003WL042871 AMMINI JOHN 00177 IOBA0001099 2331 2331 Processed 09/11/2023 7275836668 AMMINI JOHN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/203
(Elamadu) 		1613002003NRG24250920231033920 25/09/2023 C.Omana Amma 1613002003WL042871 C.Omana Amma 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275836662 OMANA AMMA C INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/243
(Elamadu) 		1613002003NRG24250920231033921 25/09/2023 KANAKAMMA P 1613002003WL042871 KANAKAMMA P 00177 IOBA0001099 2331 2331 Processed 10/11/2023 7275836671 MRS KANAKAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-006/246
(Elamadu) 		1613002003NRG24250920231033922 25/09/2023 Thresyamma 1613002003WL042871 Thresyamma 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275836663 THRECIAMMA THEMOTHIS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/252
(Elamadu) 		1613002003NRG24250920231033923 25/09/2023 JAGADEESH KUMAR K 1613002003WL042871 JAGADEESH KUMAR K 00177 IOBA0001099 333 333 Processed 09/11/2023 7275836666 Mr. JAGADEESH KUMAR INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-006/279
(Elamadu) 		1613002003NRG24250920231033926 25/09/2023 SUBHADRA 1613002003WL042871 SUBHADRA 00177 IOBA0001099 999 999 Processed 09/11/2023 7275836686 SUBHADHRA K CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-006/290
(Elamadu) 		1613002003NRG24250920231033927 25/09/2023 LALITHA 1613002003WL042871 LALITHA 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7275836678 LALITHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/313
(Elamadu) 		1613002003NRG24250920231033928 25/09/2023 SHAJAHAN 1613002003WL042871 SHAJAHAN 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275836679 SHAJAHAN INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/35
(Elamadu) 		1613002003NRG24250920231033930 25/09/2023 RADHAMANI AMMA.R 1613002003WL042871 RADHAMANI AMMA.R 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7275836658 RADHAMANI AMMA R INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24250920231033931 25/09/2023 NIRMALA 1613002003WL042871 NIRMALA 00177 IOBA0001099 333 333 Processed 09/11/2023 7275836681 NIRMMALA . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24250920231033932 25/09/2023 SREEDEVI JAYAKUMAR 1613002003WL042871 SREEDEVI JAYAKUMAR 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7275836680 SREEDEVI JAYAKUMAR INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/37
(Elamadu) 		1613002003NRG24250920231033933 25/09/2023 LATHASIVAN 1613002003WL042871 LATHASIVAN 00177 IOBA0001099 999 999 Processed 09/11/2023 7275836676 LATHA SIVAN INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/41
(Elamadu) 		1613002003NRG24250920231033934 25/09/2023 PONNAMMA 1613002003WL042871 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275836675 PONNAMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/45
(Elamadu) 		1613002003NRG24250920231033935 25/09/2023 REMANI 1613002003WL042871 REMANI 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275836672 REMANI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/59
(Elamadu) 		1613002003NRG24250920231033936 25/09/2023 Pushpa vijayan 1613002003WL042871 Pushpa vijayan 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275836660 PUSHPA VIJAYAN INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-006/61
(Elamadu) 		1613002003NRG24250920231033937 25/09/2023 MARIAMAM GOERGE.T 1613002003WL042871 MARIAMAM GOERGE.T 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275836657 MARIAMAM GOERGE T INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-008/18
(Elamadu) 		1613002003NRG24250920231033938 25/09/2023 SUSHEELA BHAI 1613002003WL042871 SUSHEELA BHAI 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7275836670 MR ABHIJITH S K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-008/7
(Elamadu) 		1613002003NRG24250920231033939 25/09/2023 RADHABAIAMMA 1613002003WL042871 RADHABAIAMMA 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7275836673 B RADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-008/8
(Elamadu) 		1613002003NRG24250920231033940 25/09/2023 O.SUSEELA 1613002003WL042871 O.SUSEELA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275836659 O SUSEELA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-008/87
(Elamadu) 		1613002003NRG24250920231033941 25/09/2023 CHANDRAVALLY.N 1613002003WL042871 CHANDRAVALLY.N 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275836667 CHANDRAVALLY N INDIAN OVERSEAS BANK(508541)
SubTotal 42291 42291
30 Chadaya mangalam KL-13-002-003-006/260
(Elamadu) 		1613002003NRG24250920231033924 25/09/2023 HALEEMA A 1613002003WL042871 HALEEMA A 00468 UBIN0568520 1998 1998 Processed 10/11/2023 7275836685 HALEEMA A UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 49617 49617

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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_250923APB_FTO_515390 Indian Bank IDIB000A155 AYOOR 5328
2 Chadaya mangalam KL1613002003_250923APB_FTO_515390 Indian Overseas Bank IOBA0001099 THEVANNUR 42291
3 Chadaya mangalam KL1613002003_250923APB_FTO_515390 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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