Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281023APB_FTO_640807
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-13-002-003-004/201
(Elamadu) 		1613002003NRG24261020231307555 28/10/2023 SABEENA 1613002003WL055080 SABEENA 00176 IDIB000A155 1332 1332 Processed 29/11/2023 8061292355 Mrs. Sabeena . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-005/285
(Elamadu) 		1613002003NRG24261020231307574 28/10/2023 MAJIDA BEEVI S 1613002003WL055080 MAJIDA BEEVI S 00176 IDIB000A155 1998 1998 Processed 29/11/2023 8061292354 MRS MAJIDA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-005/312
(Elamadu) 		1613002003NRG24261020231307577 28/10/2023 UNNIKRISHNAN G 1613002003WL055080 UNNIKRISHNAN G 00176 IDIB000C047 1665 1665 Processed 29/11/2023 8061292357 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24261020231307556 28/10/2023 SARASAPPAN R 1613002003WL055080 SARASAPPAN R 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061292348 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/11
(Elamadu) 		1613002003NRG24261020231307557 28/10/2023 AMBIKA.R. 1613002003WL055080 AMBIKA.R. 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061292362 AMBIKA R KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24261020231307558 28/10/2023 SHEEBA.B 1613002003WL055080 SHEEBA.B 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061292347 MRS SHEEBA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24261020231307559 28/10/2023 QURAISHA BEEVI 1613002003WL055080 QURAISHA BEEVI 00177 IOBA0001099 1332 1332 Processed 29/11/2023 8061292346 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24261020231307560 28/10/2023 Mini.O 1613002003WL055080 Mini.O 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061292339 Mrs. MINI MOL O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-005/161
(Elamadu) 		1613002003NRG24261020231307561 28/10/2023 SULFATH BEEVI 1613002003WL055080 SULFATH BEEVI 00177 IOBA0001099 666 666 Processed 29/11/2023 8061292361 SULFATH BEEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24261020231307562 28/10/2023 SUKUMARAN M 1613002003WL055080 SUKUMARAN M 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061292349 MR SUKUMARAN M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24261020231307565 28/10/2023 Sindhu S 1613002003WL055080 Sindhu S 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061292341 SINDHU S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24261020231307566 28/10/2023 UMAIBA BEEVI 1613002003WL055080 UMAIBA BEEVI 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061292345 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24261020231307567 28/10/2023 SANDIKA.S 1613002003WL055080 SANDIKA.S 00177 IOBA0001099 1332 1332 Processed 29/11/2023 8061292343 SANDIKA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24261020231307568 28/10/2023 V.Dhanya 1613002003WL055080 V.Dhanya 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061292360 DHANYA V INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24261020231307569 28/10/2023 Prasanna Kumary 1613002003WL055080 Prasanna Kumary 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061292359 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24261020231307570 28/10/2023 OSEELA BEEVI 1613002003WL055080 OSEELA BEEVI 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061292350 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24261020231307571 28/10/2023 REMADEVYAMMA.D 1613002003WL055080 REMADEVYAMMA.D 00177 IOBA0001099 1998 1998 Processed 29/11/2023 8061292342 REMADEVYAMMA D INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24261020231307572 28/10/2023 SUKUMARA PILLAI 1613002003WL055080 SUKUMARA PILLAI 00177 IOBA0001099 333 333 Processed 29/11/2023 8061292358 SUKUMARA PILLAI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24261020231307576 28/10/2023 HANEESA SHANAVAS 1613002003WL055080 HANEESA SHANAVAS 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061292338 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24261020231307578 28/10/2023 Suseelamma.D 1613002003WL055080 Suseelamma.D 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061292340 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/7
(Elamadu) 		1613002003NRG24261020231307579 28/10/2023 PANKAJAVALLY 1613002003WL055080 PANKAJAVALLY 00177 IOBA0001099 1665 1665 Processed 29/11/2023 8061292344 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 29970 29970
22 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24261020231307563 28/10/2023 PRASANNA KUMARY 1613002003WL055080 PRASANNA KUMARY 00415 SBIN0012880 1998 1998 Processed 29/11/2023 8061292351 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24261020231307564 28/10/2023 VIJAYAKUMARY S 1613002003WL055080 VIJAYAKUMARY S 00415 SBIN0012880 333 333 Processed 29/11/2023 8061292353 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24261020231307575 28/10/2023 MAJILATHU BEEVI 1613002003WL055080 MAJILATHU BEEVI 00415 SBIN0012880 1665 1665 Processed 29/11/2023 8061292352 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24261020231307573 28/10/2023 RAHILABEEVI 1613002003WL055080 RAHILABEEVI 00415 SBIN0070061 1665 1665 Processed 29/11/2023 8061292356 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 40626 40626

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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_281023APB_FTO_640807 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002003_281023APB_FTO_640807 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002003_281023APB_FTO_640807 Indian Overseas Bank IOBA0001099 THEVANNUR 29970
4 Chadaya mangalam KL1613002003_281023APB_FTO_640807 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_281023APB_FTO_640807 State Bank Of India SBIN0070061 AYUR 1665

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