Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:42:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270623APB_FTO_246930
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-13-002-003-013/187
(Elamadu) 		1613002003NRG24270620230450883 27/06/2023 JESSY JOY 1613002003WL018789 JESSY JOY 00176 IDIB000A155 333 333 Processed 03/07/2023 2982446361 Mrs. JESSY JOY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG24270620230450890 27/06/2023 RAMANI 1613002003WL018789 RAMANI 00176 IDIB000A155 333 333 Processed 03/07/2023 2982446362 Mrs. R REMANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG24270620230450891 27/06/2023 SURENDRAN PILLAI 1613002003WL018789 SURENDRAN PILLAI 00176 IDIB000A155 999 999 Processed 03/07/2023 2982446363 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/362
(Elamadu) 		1613002003NRG24270620230450897 27/06/2023 P MOHANAN 1613002003WL018789 P MOHANAN 00176 IDIB000A155 999 999 Processed 04/07/2023 2982446369 P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24270620230450901 27/06/2023 SOMARAJAN A 1613002003WL018789 SOMARAJAN A 00176 IDIB000C047 666 666 Processed 03/07/2023 2982446360 Mr. A SOMARAJAN INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24270620230450877 27/06/2023 VISWAMBHARAN.M 1613002003WL018789 VISWAMBHARAN.M 00177 IOBA0001099 666 666 Processed 03/07/2023 2982446348 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/156
(Elamadu) 		1613002003NRG24270620230450879 27/06/2023 SREEJA R 1613002003WL018789 SREEJA R 00177 IOBA0001099 333 333 Processed 03/07/2023 2982446359 SREEJA R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24270620230450882 27/06/2023 JOYKUTTY.P 1613002003WL018789 JOYKUTTY.P 00177 IOBA0001099 333 333 Processed 03/07/2023 2982446358 MR JOYKUTTY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24270620230450884 27/06/2023 SUMATHY.C 1613002003WL018789 SUMATHY.C 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2982446349 SUMATHY C INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24270620230450885 27/06/2023 THANKAPPAN PILLAI R 1613002003WL018789 THANKAPPAN PILLAI R 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2982446357 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24270620230450887 27/06/2023 RAMANI.O 1613002003WL018789 RAMANI.O 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2982446351 RAMANI O INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24270620230450888 27/06/2023 RADHAKRISHNAN 1613002003WL018789 RADHAKRISHNAN 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2982446367 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/27
(Elamadu) 		1613002003NRG24270620230450889 27/06/2023 REKHA.D 1613002003WL018789 REKHA.D 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2982446356 REKHA D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24270620230450892 27/06/2023 S Sasikala 1613002003WL018789 S Sasikala 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2982446346 S SASIKALA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24270620230450893 27/06/2023 THULASIDHARAN 1613002003WL018789 THULASIDHARAN 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2982446365 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24270620230450894 27/06/2023 RAVEENDRAN PILLAI 1613002003WL018789 RAVEENDRAN PILLAI 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2982446364 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG24270620230450895 27/06/2023 Sunitha.O 1613002003WL018789 Sunitha.O 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2982446347 SUNITHA O INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24270620230450896 27/06/2023 SUBHA R 1613002003WL018789 SUBHA R 00177 IOBA0001099 666 666 Processed 03/07/2023 2982446366 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG24270620230450898 27/06/2023 SASILEKHA.R.S 1613002003WL018789 SASILEKHA.R.S 00177 IOBA0001099 999 999 Processed 03/07/2023 2982446350 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/60
(Elamadu) 		1613002003NRG24270620230450899 27/06/2023 AMBIKA.R 1613002003WL018789 AMBIKA.R 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2982446353 AMBIKA R INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24270620230450900 27/06/2023 RADHA.K 1613002003WL018789 RADHA.K 00177 IOBA0001099 333 333 Processed 03/07/2023 2982446352 RADHA K INDIAN OVERSEAS BANK(508541)
SubTotal 18648 18648
22 Chadaya mangalam KL-13-002-003-012/23
(Elamadu) 		1613002003NRG24270620230450875 27/06/2023 Jumaila 1613002003WL018789 Jumaila 00409 SIBL0000668 1665 1665 Processed 03/07/2023 2982446343 JUMAILA . INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24270620230450876 27/06/2023 SHAHIDA MARIYAM 1613002003WL018789 SHAHIDA MARIYAM 00409 SIBL0000668 1665 1665 Processed 03/07/2023 2982446344 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
24 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24270620230450880 27/06/2023 NABEESA BEEVI 1613002003WL018789 NABEESA BEEVI 00409 SIBL0000668 1665 1665 Processed 03/07/2023 2982446345 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
25 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24270620230450886 27/06/2023 SYAMALA B 1613002003WL018789 SYAMALA B 00415 SBIN0012880 1332 1332 Processed 03/07/2023 2982446368 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24270620230450881 27/06/2023 HASEENA SAJEEV 1613002003WL018789 HASEENA SAJEEV 00415 SBIN0070061 1665 1665 Processed 03/07/2023 2982446355 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-003-013/140
(Elamadu) 		1613002003NRG24270620230450878 27/06/2023 LAILA BEEVI 1613002003WL018789 LAILA BEEVI 00468 UBIN0568520 999 999 Processed 03/07/2023 2982446354 LAILA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 30969 30969

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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_270623APB_FTO_246930 Indian Bank IDIB000A155 AYOOR 2664
2 Chadaya mangalam KL1613002003_270623APB_FTO_246930 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
3 Chadaya mangalam KL1613002003_270623APB_FTO_246930 Indian Overseas Bank IOBA0001099 THEVANNUR 18648
4 Chadaya mangalam KL1613002003_270623APB_FTO_246930 South Indian Bank SIBL0000668 AYUR 4995
5 Chadaya mangalam KL1613002003_270623APB_FTO_246930 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002003_270623APB_FTO_246930 State Bank Of India SBIN0070061 AYUR 1665
7 Chadaya mangalam KL1613002003_270623APB_FTO_246930 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999

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