Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:36:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201023APB_FTO_613798
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-13-002-003-005/332
(Elamadu) 		1613002003NRG24201020231261394 20/10/2023 JANEEV V 1613002003WL052959 JANEEV V 00078 CNRB0003581 333 333 Processed 27/11/2023 8021653534 JANEEV V CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-005/285
(Elamadu) 		1613002003NRG24201020231261390 20/10/2023 MAJIDA BEEVI S 1613002003WL052959 MAJIDA BEEVI S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021653528 MRS MAJIDA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-005/312
(Elamadu) 		1613002003NRG24201020231261393 20/10/2023 UNNIKRISHNAN G 1613002003WL052959 UNNIKRISHNAN G 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021653532 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24201020231261373 20/10/2023 SARASAPPAN R 1613002003WL052959 SARASAPPAN R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021653523 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/11
(Elamadu) 		1613002003NRG24201020231261374 20/10/2023 AMBIKA.R. 1613002003WL052959 AMBIKA.R. 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021653511 AMBIKA R KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24201020231261375 20/10/2023 SHEEBA.B 1613002003WL052959 SHEEBA.B 00177 IOBA0001099 999 999 Processed 27/11/2023 8021653522 MRS SHEEBA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24201020231261376 20/10/2023 QURAISHA BEEVI 1613002003WL052959 QURAISHA BEEVI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021653516 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24201020231261377 20/10/2023 Mini.O 1613002003WL052959 Mini.O 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021653517 Mrs. MINI MOL O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-005/161
(Elamadu) 		1613002003NRG24201020231261378 20/10/2023 SULFATH BEEVI 1613002003WL052959 SULFATH BEEVI 00177 IOBA0001099 999 999 Processed 27/11/2023 8021653512 SULFATH BEEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24201020231261379 20/10/2023 SUKUMARAN M 1613002003WL052959 SUKUMARAN M 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021653526 MR SUKUMARAN M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24201020231261381 20/10/2023 Sindhu S 1613002003WL052959 Sindhu S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021653524 SINDHU S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24201020231261382 20/10/2023 UMAIBA BEEVI 1613002003WL052959 UMAIBA BEEVI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021653518 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24201020231261383 20/10/2023 SANDIKA.S 1613002003WL052959 SANDIKA.S 00177 IOBA0001099 999 999 Processed 27/11/2023 8021653519 SANDIKA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24201020231261384 20/10/2023 V.Dhanya 1613002003WL052959 V.Dhanya 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021653513 DHANYA V INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24201020231261385 20/10/2023 Prasanna Kumary 1613002003WL052959 Prasanna Kumary 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021653515 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24201020231261386 20/10/2023 OSEELA BEEVI 1613002003WL052959 OSEELA BEEVI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021653527 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24201020231261387 20/10/2023 REMADEVYAMMA.D 1613002003WL052959 REMADEVYAMMA.D 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021653525 REMADEVYAMMA D INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24201020231261388 20/10/2023 SUKUMARA PILLAI 1613002003WL052959 SUKUMARA PILLAI 00177 IOBA0001099 999 999 Processed 27/11/2023 8021653533 SUKUMARA PILLAI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24201020231261392 20/10/2023 HANEESA SHANAVAS 1613002003WL052959 HANEESA SHANAVAS 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021653514 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24201020231261395 20/10/2023 Suseelamma.D 1613002003WL052959 Suseelamma.D 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021653520 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/7
(Elamadu) 		1613002003NRG24201020231261396 20/10/2023 PANKAJAVALLY 1613002003WL052959 PANKAJAVALLY 00177 IOBA0001099 666 666 Processed 27/11/2023 8021653521 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
22 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24201020231261380 20/10/2023 PRASANNA KUMARY 1613002003WL052959 PRASANNA KUMARY 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021653530 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24201020231261391 20/10/2023 MAJILATHU BEEVI 1613002003WL052959 MAJILATHU BEEVI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021653531 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24201020231261389 20/10/2023 RAHILABEEVI 1613002003WL052959 RAHILABEEVI 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021653529 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 38961 38961

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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_201023APB_FTO_613798 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002003_201023APB_FTO_613798 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_201023APB_FTO_613798 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002003_201023APB_FTO_613798 Indian Overseas Bank IOBA0001099 THEVANNUR 28638
5 Chadaya mangalam KL1613002003_201023APB_FTO_613798 State Bank Of India SBIN0012880 PANACHAVILA 3996
6 Chadaya mangalam KL1613002003_201023APB_FTO_613798 State Bank Of India SBIN0070061 AYUR 1998

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