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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:12:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201023APB_FTO_613890
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-13-002-003-004/232
(Elamadu) 		1613002003NRG24181020231248736 20/10/2023 TANCY VARGHEESE 1613002003WL052441 TANCY VARGHEESE 00176 IDIB000A155 666 666 Processed 27/11/2023 8020655645 Mrs. Tancy Varghese INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/256
(Elamadu) 		1613002003NRG24181020231248741 20/10/2023 SHYLA 1613002003WL052441 SHYLA 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020655639 Mrs. Shyla INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/27
(Elamadu) 		1613002003NRG24181020231248744 20/10/2023 SARASWATHY 1613002003WL052441 SARASWATHY 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020655642 Mrs. Saraswathi Bhaskaran INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24181020231248745 20/10/2023 NIJA A 1613002003WL052441 NIJA A 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020655643 Mrs. Nija Abraham INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-004/45
(Elamadu) 		1613002003NRG24181020231248751 20/10/2023 SUJA ACHANKUNJU 1613002003WL052441 SUJA ACHANKUNJU 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020655640 Mrs. Suja Achankunju INDIAN BANK(607105)
SubTotal 7659 7659
6 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG24181020231248729 20/10/2023 MINI THANKACHAN 1613002003WL052441 MINI THANKACHAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020655628 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24181020231248730 20/10/2023 L.LALITHA 1613002003WL052441 L.LALITHA 00177 IOBA0001099 666 666 Processed 27/11/2023 8020655620 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG24181020231248731 20/10/2023 JACOB MATHEW 1613002003WL052441 JACOB MATHEW 00177 IOBA0001099 999 999 Processed 27/11/2023 8020655637 JACOB M CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-004/177
(Elamadu) 		1613002003NRG24181020231248732 20/10/2023 MINIMOL P 1613002003WL052441 MINIMOL P 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020655636 MRS MINI MOLE RAJU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24181020231248733 20/10/2023 REMA K 1613002003WL052441 REMA K 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020655619 REMA K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/184
(Elamadu) 		1613002003NRG24181020231248734 20/10/2023 SULOCHANA 1613002003WL052441 SULOCHANA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020655634 SULOCHANA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24181020231248735 20/10/2023 RANI S 1613002003WL052441 RANI S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020655633 RANI S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24181020231248737 20/10/2023 SABEENA 1613002003WL052441 SABEENA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020655635 SABEENA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24181020231248738 20/10/2023 LOVELY JACOB 1613002003WL052441 LOVELY JACOB 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020655625 LOVELY JACOB INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24181020231248739 20/10/2023 SHEELA K 1613002003WL052441 SHEELA K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020655626 SHEELA K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24181020231248740 20/10/2023 VILASINI K 1613002003WL052441 VILASINI K 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020655641 VILASINI K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24181020231248749 20/10/2023 BABU K 1613002003WL052441 BABU K 00177 IOBA0001099 999 999 Processed 27/11/2023 8020655627 BABU K INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24181020231248748 20/10/2023 OMANA BABU 1613002003WL052441 OMANA BABU 00177 IOBA0001099 999 999 Processed 27/11/2023 8020655638 MRS OMANA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24181020231248750 20/10/2023 P.SURENDRAN 1613002003WL052441 P.SURENDRAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020655616 MR SURENDRAN P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-004/45
(Elamadu) 		1613002003NRG24181020231248752 20/10/2023 ACHANKUNJU T K 1613002003WL052441 ACHANKUNJU T K 00177 IOBA0001099 999 999 Processed 27/11/2023 8020655629 Mr. ACHAN KUNJU T K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-004/46
(Elamadu) 		1613002003NRG24181020231248753 20/10/2023 VIDHYADHARAN M 1613002003WL052441 VIDHYADHARAN M 00177 IOBA0001099 999 999 Processed 27/11/2023 8020655617 VIDHYADHARAN M INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/49
(Elamadu) 		1613002003NRG24181020231248754 20/10/2023 SREEKALA.S 1613002003WL052441 SREEKALA.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020655621 SREEKALA S CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24181020231248755 20/10/2023 A RASHEEDA 1613002003WL052441 A RASHEEDA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020655618 A RASHEEDA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24181020231248756 20/10/2023 MARIYAKUTTY.K 1613002003WL052441 MARIYAKUTTY.K 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020655622 BABUKUTTY KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24181020231248757 20/10/2023 SUSAMMA MATHEW 1613002003WL052441 SUSAMMA MATHEW 00177 IOBA0001099 666 666 Processed 27/11/2023 8020655630 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-004/84
(Elamadu) 		1613002003NRG24181020231248758 20/10/2023 Saleela beevi S 1613002003WL052441 Saleela beevi S 00177 IOBA0001099 999 999 Processed 27/11/2023 8020655623 Mrs. SALEELA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG24181020231248759 20/10/2023 LAILAKUMARY 1613002003WL052441 LAILAKUMARY 00177 IOBA0001099 999 999 Processed 27/11/2023 8020655631 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-004/92
(Elamadu) 		1613002003NRG24181020231248760 20/10/2023 Sisily Saji 1613002003WL052441 Sisily Saji 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020655624 MR SISILY SAJI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24181020231248761 20/10/2023 LISSY ROY 1613002003WL052441 LISSY ROY 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020655632 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 34632 34632
30 Chadaya mangalam KL-13-002-003-004/305
(Elamadu) 		1613002003NRG24181020231248747 20/10/2023 GEETHA D 1613002003WL052441 GEETHA D 00415 SBIN0007251 1998 1998 Processed 27/11/2023 8020655615 GEETHA BABU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24181020231248743 20/10/2023 GIRIJA D 1613002003WL052441 GIRIJA D 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8020655646 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-001/306
(Elamadu) 		1613002003NRG24181020231248728 20/10/2023 ANITHAKUMARY V S 1613002003WL052441 ANITHAKUMARY V S 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8020655644 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-003-004/301
(Elamadu) 		1613002003NRG24181020231248746 20/10/2023 SAJEENA 1613002003WL052441 SAJEENA 00468 UBIN0568520 1998 1998 Processed 27/11/2023 8020655648 SAJEENA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-004/258
(Elamadu) 		1613002003NRG24181020231248742 20/10/2023 SHEELA 1613002003WL052441 SHEELA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020655647 SHEELA M UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 51615 51615

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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_613890 Indian Bank IDIB000A155 AYOOR 7659
2 Chadaya mangalam KL1613002003_201023APB_FTO_613890 Indian Overseas Bank IOBA0001099 THEVANNUR 34632
3 Chadaya mangalam KL1613002003_201023APB_FTO_613890 State Bank Of India SBIN0007251 ELAMANNOOR 1998
4 Chadaya mangalam KL1613002003_201023APB_FTO_613890 State Bank Of India SBIN0017842 AYUR 1665
5 Chadaya mangalam KL1613002003_201023APB_FTO_613890 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
6 Chadaya mangalam KL1613002003_201023APB_FTO_613890 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
7 Chadaya mangalam KL1613002003_201023APB_FTO_613890 Union Bank of India UBIN0904091 Ummannoor 1998

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