Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:17:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_211023APB_FTO_620215
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-13-002-003-003/327
(Elamadu) 		1613002003NRG24211020231277313 21/10/2023 SREEKUMARI 1613002003WL053621 SREEKUMARI 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021592570 Mr. Sreekumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-003/395
(Elamadu) 		1613002003NRG24211020231277317 21/10/2023 BINDHU 1613002003WL053621 BINDHU 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021592568 Mrs. Bindhu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG24211020231277320 21/10/2023 SINDHU S 1613002003WL053621 SINDHU S 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021592569 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG24211020231277307 21/10/2023 THANKAMMA C 1613002003WL053621 THANKAMMA C 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021592563 THANKAMMA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-003/115
(Elamadu) 		1613002003NRG24211020231277308 21/10/2023 MINIMOL.R 1613002003WL053621 MINIMOL.R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021592560 MINIMOL R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG24211020231277309 21/10/2023 SUSEELA 1613002003WL053621 SUSEELA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021592562 SUSEELA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/298
(Elamadu) 		1613002003NRG24211020231277311 21/10/2023 EASWARI AMMA 1613002003WL053621 EASWARI AMMA 00177 IOBA0001099 333 333 Processed 27/11/2023 8021592561 EASWARI AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG24211020231277312 21/10/2023 Naseema U 1613002003WL053621 Naseema U 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021592571 U NAZEEMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/33
(Elamadu) 		1613002003NRG24211020231277314 21/10/2023 MANIYAMMA B 1613002003WL053621 MANIYAMMA B 00177 IOBA0001099 666 666 Processed 27/11/2023 8021592564 MANIYAMMA B UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG24211020231277315 21/10/2023 REMANI 1613002003WL053621 REMANI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021592565 RAMANI D INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/403
(Elamadu) 		1613002003NRG24211020231277318 21/10/2023 AMBILI R 1613002003WL053621 AMBILI R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021592552 MRS AMBILI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-003/404
(Elamadu) 		1613002003NRG24211020231277319 21/10/2023 SULABHA K 1613002003WL053621 SULABHA K 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021592551 SULABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24211020231277321 21/10/2023 SHERLY GEORGE 1613002003WL053621 SHERLY GEORGE 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021592556 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG24211020231277322 21/10/2023 LEKHA C 1613002003WL053621 LEKHA C 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021592555 LEKHA C INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG24211020231277323 21/10/2023 Rafeena Nizar 1613002003WL053621 Rafeena Nizar 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021592554 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24211020231277324 21/10/2023 SUMA BIJUKUMAR 1613002003WL053621 SUMA BIJUKUMAR 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021592557 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24211020231277325 21/10/2023 SUJA.T 1613002003WL053621 SUJA.T 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021592558 SUJA T KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-003/90
(Elamadu) 		1613002003NRG24211020231277326 21/10/2023 REENA BINU 1613002003WL053621 REENA BINU 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021592559 REENA BINU INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG24211020231277327 21/10/2023 SEENA A 1613002003WL053621 SEENA A 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021592553 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 26640 26640
20 Chadaya mangalam KL-13-002-003-015/33
(Elamadu) 		1613002003NRG24211020231277328 21/10/2023 THANKACHAN K C 1613002003WL053621 THANKACHAN K C 00415 SBIN0017842 999 999 Processed 27/11/2023 8021592567 THANKACHAN K C INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-003/284
(Elamadu) 		1613002003NRG24211020231277310 21/10/2023 CHINNAMMA BABU 1613002003WL053621 CHINNAMMA BABU 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021592572 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG24211020231277316 21/10/2023 SOBHA 1613002003WL053621 SOBHA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021592566 SOBHA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 36630 36630

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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_211023APB_FTO_620215 Indian Bank IDIB000A155 AYOOR 5328
2 Chadaya mangalam KL1613002003_211023APB_FTO_620215 Indian Overseas Bank IOBA0001099 THEVANNUR 26640
3 Chadaya mangalam KL1613002003_211023APB_FTO_620215 State Bank Of India SBIN0017842 AYUR 999
4 Chadaya mangalam KL1613002003_211023APB_FTO_620215 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
5 Chadaya mangalam KL1613002003_211023APB_FTO_620215 Union Bank of India UBIN0904091 Ummannoor 1998

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