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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_240723APB_FTO_329504
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-13-002-003-005/284
(Elamadu) 		1613002003NRG24210720230591849 24/07/2023 MANIRAJAN K 1613002003WL024984 MANIRAJAN K 00089 CBIN0280942 1332 1332 Processed 29/07/2023 4006572440 Mr. MANIRAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-005/269
(Elamadu) 		1613002003NRG24210720230591848 24/07/2023 ANILA A C 1613002003WL024984 ANILA A C 00176 IDIB000A155 333 333 Processed 29/07/2023 4006572443 Mrs. ANILA A C INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG24210720230591832 24/07/2023 THANKAMANI 1613002003WL024984 THANKAMANI 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572413 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24210720230591833 24/07/2023 RADHA.T 1613002003WL024984 RADHA.T 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572423 RADHA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/329
(Elamadu) 		1613002003NRG24210720230591834 24/07/2023 SHEELA SAJEEV 1613002003WL024984 SHEELA SAJEEV 00177 IOBA0001099 333 333 Processed 30/07/2023 4006572420 SHEELA SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG24210720230591835 24/07/2023 DEVAKI 1613002003WL024984 DEVAKI 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572422 DEVAKI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/149
(Elamadu) 		1613002003NRG24210720230591836 24/07/2023 Krishnan kutty.k 1613002003WL024984 Krishnan kutty.k 00177 IOBA0001099 666 666 Processed 29/07/2023 4006572417 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/153
(Elamadu) 		1613002003NRG24210720230591837 24/07/2023 vidhyadharan 1613002003WL024984 vidhyadharan 00177 IOBA0001099 666 666 Processed 29/07/2023 4006572414 VIDHYADHARAN S,SUMANGALA VIDYADHARAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24210720230591838 24/07/2023 KOUSALYA 1613002003WL024984 KOUSALYA 00177 IOBA0001099 999 999 Processed 29/07/2023 4006572427 KOUSALYA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24210720230591839 24/07/2023 GIRIJA K 1613002003WL024984 GIRIJA K 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572433 MRS GIRIJA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24210720230591840 24/07/2023 O VALSALA 1613002003WL024984 O VALSALA 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006572436 O VALSALA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/18
(Elamadu) 		1613002003NRG24210720230591842 24/07/2023 BEENA.R 1613002003WL024984 BEENA.R 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572429 BEENA R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24210720230591843 24/07/2023 VIJAYAN PILLAI B 1613002003WL024984 VIJAYAN PILLAI B 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572435 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/219
(Elamadu) 		1613002003NRG24210720230591844 24/07/2023 VIJAYAMMA 1613002003WL024984 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572424 Mrs. K VIJAYAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24210720230591845 24/07/2023 Anandavally C 1613002003WL024984 Anandavally C 00177 IOBA0001099 999 999 Processed 29/07/2023 4006572421 MS ANANDAVALLY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24210720230591846 24/07/2023 SYAMALA 1613002003WL024984 SYAMALA 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572437 SYAMALA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/24
(Elamadu) 		1613002003NRG24210720230591847 24/07/2023 R.Thulaseedharan 1613002003WL024984 R.Thulaseedharan 00177 IOBA0001099 666 666 Processed 29/07/2023 4006572416 THULASEEDHARAN.R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24210720230591851 24/07/2023 RETNAMMA K 1613002003WL024984 RETNAMMA K 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006572415 MS RATHNAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24210720230591853 24/07/2023 D.Ammini 1613002003WL024984 D.Ammini 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572418 D.AMMINI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24210720230591858 24/07/2023 THANKAMANI 1613002003WL024984 THANKAMANI 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572428 THANKAMANI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24210720230591859 24/07/2023 USHA MOHAN 1613002003WL024984 USHA MOHAN 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572432 Mr. Usha Mohan L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24210720230591860 24/07/2023 OMANA.S 1613002003WL024984 OMANA.S 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572426 OMANA S INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-005/36
(Elamadu) 		1613002003NRG24210720230591861 24/07/2023 LILLY 1613002003WL024984 LILLY 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572425 LILLY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24210720230591862 24/07/2023 SANTHA B 1613002003WL024984 SANTHA B 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572419 SANTHA B INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24210720230591863 24/07/2023 KUNJAMMA 1613002003WL024984 KUNJAMMA 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572434 KUNJAMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24210720230591864 24/07/2023 VINEETHA 1613002003WL024984 VINEETHA 00177 IOBA0001099 1665 1665 Processed 30/07/2023 4006572438 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-005/78
(Elamadu) 		1613002003NRG24210720230591865 24/07/2023 VIJAYAMMA P G 1613002003WL024984 VIJAYAMMA P G 00177 IOBA0001099 333 333 Processed 29/07/2023 4006572430 VIJAYAMMA P G INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24210720230591866 24/07/2023 SARALADEVI 1613002003WL024984 SARALADEVI 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006572431 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 35631 35631
29 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG24210720230591854 24/07/2023 KANAKAMMA C 1613002003WL024984 KANAKAMMA C 00415 SBIN0012880 1665 1665 Processed 29/07/2023 4006572441 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24210720230591857 24/07/2023 SREENA 1613002003WL024984 SREENA 00415 SBIN0012880 1665 1665 Processed 29/07/2023 4006572442 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
31 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24210720230591856 24/07/2023 RAGINI 1613002003WL024984 RAGINI 00415 SBIN0017842 1665 1665 Processed 29/07/2023 4006572439 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-005/319
(Elamadu) 		1613002003NRG24210720230591855 24/07/2023 BINDHU G 1613002003WL024984 BINDHU G 00415 SBIN0070061 1332 1332 Processed 29/07/2023 4006572444 MRS BINDHU G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24210720230591852 24/07/2023 BABY KUNJURAMAN 1613002003WL024984 BABY KUNJURAMAN 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006572445 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
34 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24210720230591841 24/07/2023 SASIDHARAN PILLAI 1613002003WL024984 SASIDHARAN PILLAI 00691 IPOS0000001 1665 1665 Processed 30/07/2023 4006572412 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG24210720230591850 24/07/2023 SOBHANA 1613002003WL024984 SOBHANA 00691 IPOS0000001 1665 1665 Processed 29/07/2023 4006572411 SOBHANA. . INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 48285 48285

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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_240723APB_FTO_329504 Central Bank of India CBIN0280942 AYOOR 1332
2 Chadaya mangalam KL1613002003_240723APB_FTO_329504 Indian Bank IDIB000A155 AYOOR 333
3 Chadaya mangalam KL1613002003_240723APB_FTO_329504 Indian Overseas Bank IOBA0001099 THEVANNUR 35631
4 Chadaya mangalam KL1613002003_240723APB_FTO_329504 State Bank Of India SBIN0012880 PANACHAVILA 3330
5 Chadaya mangalam KL1613002003_240723APB_FTO_329504 State Bank Of India SBIN0017842 AYUR 1665
6 Chadaya mangalam KL1613002003_240723APB_FTO_329504 State Bank Of India SBIN0070061 AYUR 1332
7 Chadaya mangalam KL1613002003_240723APB_FTO_329504 State Bank Of India SBIN0070228 NILAMEL 1332
8 Chadaya mangalam KL1613002003_240723APB_FTO_329504 India Post Payments Bank IPOS0000001 KOLLAM 3330

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