Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:34:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_16186
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-13-002-003-005/275
(Elamadu) 		1613002003NRG23030420232331585 05/04/2023 SALINI BABU 1613002003WL091349 SALINI BABU 00176 IDIB000A155 933 933 Processed 19/05/2023 1690490541 SALINI BABU UNION BANK OF INDIA(508500)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG23030420232331572 05/04/2023 THANKAMANI 1613002003WL091349 THANKAMANI 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490517 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG23030420232331573 05/04/2023 RADHA.T 1613002003WL091349 RADHA.T 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490525 RADHA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/288
(Elamadu) 		1613002003NRG23030420232331574 05/04/2023 SOBHANA RAJAMONY 1613002003WL091349 SOBHANA RAJAMONY 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490518 SOBHANA C G UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-003-004/329
(Elamadu) 		1613002003NRG23030420232331575 05/04/2023 SHEELA SAJEEV 1613002003WL091349 SHEELA SAJEEV 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490522 SHEELA SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG23030420232331576 05/04/2023 DEVAKI 1613002003WL091349 DEVAKI 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490524 DEVAKI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/149
(Elamadu) 		1613002003NRG23030420232331577 05/04/2023 Krishnan kutty.k 1613002003WL091349 Krishnan kutty.k 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490519 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG23030420232331578 05/04/2023 GIRIJA K 1613002003WL091349 GIRIJA K 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490532 MRS GIRIJA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG23030420232331579 05/04/2023 O VALSALA 1613002003WL091349 O VALSALA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690490534 O VALSALA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/18
(Elamadu) 		1613002003NRG23030420232331581 05/04/2023 BEENA.R 1613002003WL091349 BEENA.R 00177 IOBA0001099 933 933 Processed 19/05/2023 1690490529 BEENA R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG23030420232331582 05/04/2023 VIJAYAN PILLAI B 1613002003WL091349 VIJAYAN PILLAI B 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490533 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG23030420232331583 05/04/2023 Anandavally C 1613002003WL091349 Anandavally C 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490523 MS ANANDAVALLY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG23030420232331584 05/04/2023 SYAMALA 1613002003WL091349 SYAMALA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490535 SYAMALA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG23030420232331588 05/04/2023 D.Ammini 1613002003WL091349 D.Ammini 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490520 D.AMMINI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG23030420232331593 05/04/2023 THANKAMANI 1613002003WL091349 THANKAMANI 00177 IOBA0001099 933 933 Processed 19/05/2023 1690490528 THANKAMANI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG23030420232331594 05/04/2023 OMANA.S 1613002003WL091349 OMANA.S 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490527 OMANA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/36
(Elamadu) 		1613002003NRG23030420232331595 05/04/2023 LILLY 1613002003WL091349 LILLY 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490526 LILLY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG23030420232331596 05/04/2023 SANTHA B 1613002003WL091349 SANTHA B 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490521 SANTHA B INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG23030420232331597 05/04/2023 VINEETHA 1613002003WL091349 VINEETHA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490542 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-005/4
(Elamadu) 		1613002003NRG23030420232331598 05/04/2023 SUBHADRA AMMA 1613002003WL091349 SUBHADRA AMMA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690490531 SUBHADRA AMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG23030420232331599 05/04/2023 SARALADEVI 1613002003WL091349 SARALADEVI 00177 IOBA0001099 933 933 Processed 19/05/2023 1690490530 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 23636 23636
22 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG23030420232331589 05/04/2023 KANAKAMMA C 1613002003WL091349 KANAKAMMA C 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690490537 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG23030420232331592 05/04/2023 SREENA 1613002003WL091349 SREENA 00415 SBIN0012880 622 622 Processed 19/05/2023 1690490538 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
24 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG23030420232331591 05/04/2023 RAGINI 1613002003WL091349 RAGINI 00415 SBIN0017842 933 933 Processed 19/05/2023 1690490536 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 933 933
25 Chadaya mangalam KL-13-002-003-005/319
(Elamadu) 		1613002003NRG23030420232331590 05/04/2023 BINDHU G 1613002003WL091349 BINDHU G 00415 SBIN0070061 1244 1244 Processed 19/05/2023 1690490539 MRS BINDHU G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
26 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG23030420232331587 05/04/2023 BABY KUNJURAMAN 1613002003WL091349 BABY KUNJURAMAN 00415 SBIN0070228 1244 1244 Processed 19/05/2023 1690490540 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
27 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG23030420232331580 05/04/2023 SASIDHARAN PILLAI 1613002003WL091349 SASIDHARAN PILLAI 00691 IPOS0000001 1244 1244 Processed 19/05/2023 1690490543 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG23030420232331586 05/04/2023 SOBHANA 1613002003WL091349 SOBHANA 00691 IPOS0000001 1244 1244 Processed 19/05/2023 1690490516 SOBHANA. . INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
Total 32344 32344

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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_050423APB_FTO_16186 Indian Bank IDIB000A155 AYOOR 933
2 Chadaya mangalam KL1613002003_050423APB_FTO_16186 Indian Overseas Bank IOBA0001099 THEVANNUR 23636
3 Chadaya mangalam KL1613002003_050423APB_FTO_16186 State Bank Of India SBIN0012880 PANACHAVILA 1866
4 Chadaya mangalam KL1613002003_050423APB_FTO_16186 State Bank Of India SBIN0017842 AYUR 933
5 Chadaya mangalam KL1613002003_050423APB_FTO_16186 State Bank Of India SBIN0070061 AYUR 1244
6 Chadaya mangalam KL1613002003_050423APB_FTO_16186 State Bank Of India SBIN0070228 NILAMEL 1244
7 Chadaya mangalam KL1613002003_050423APB_FTO_16186 India Post Payments Bank IPOS0000001 KOLLAM 2488

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