Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_211023APB_FTO_619407
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-13-002-003-013/187
(Elamadu) 		1613002003NRG24201020231270119 21/10/2023 JESSY JOY 1613002003WL053336 JESSY JOY 00176 IDIB000A155 333 333 Processed 27/11/2023 8021640676 Mrs. JESSY JOY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG24201020231270127 21/10/2023 RAMANI 1613002003WL053336 RAMANI 00176 IDIB000A155 999 999 Processed 27/11/2023 8021640675 Mrs. R REMANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG24201020231270128 21/10/2023 SURENDRAN PILLAI 1613002003WL053336 SURENDRAN PILLAI 00176 IDIB000A155 999 999 Processed 27/11/2023 8021640677 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24201020231270113 21/10/2023 VISWAMBHARAN.M 1613002003WL053336 VISWAMBHARAN.M 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640658 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/156
(Elamadu) 		1613002003NRG24201020231270115 21/10/2023 SREEJA R 1613002003WL053336 SREEJA R 00177 IOBA0001099 666 666 Processed 27/11/2023 8021640668 SREEJA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24201020231270118 21/10/2023 JOYKUTTY.P 1613002003WL053336 JOYKUTTY.P 00177 IOBA0001099 666 666 Processed 27/11/2023 8021640664 MR JOYKUTTY STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24201020231270120 21/10/2023 SUMATHY.C 1613002003WL053336 SUMATHY.C 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640659 SUMATHY C INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/213
(Elamadu) 		1613002003NRG24201020231270121 21/10/2023 THOMAS K 1613002003WL053336 THOMAS K 00177 IOBA0001099 666 666 Processed 27/11/2023 8021640655 THOMAS K CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24201020231270122 21/10/2023 THANKAPPAN PILLAI R 1613002003WL053336 THANKAPPAN PILLAI R 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640665 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-013/225
(Elamadu) 		1613002003NRG24201020231270123 21/10/2023 LATHAKUMARY B 1613002003WL053336 LATHAKUMARY B 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640666 LATHAKUMARY B INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24201020231270125 21/10/2023 RAMANI.O 1613002003WL053336 RAMANI.O 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640661 RAMANI O INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24201020231270126 21/10/2023 RADHAKRISHNAN 1613002003WL053336 RADHAKRISHNAN 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640670 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24201020231270129 21/10/2023 S Sasikala 1613002003WL053336 S Sasikala 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640656 S SASIKALA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24201020231270130 21/10/2023 THULASIDHARAN 1613002003WL053336 THULASIDHARAN 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640669 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24201020231270131 21/10/2023 RAVEENDRAN PILLAI 1613002003WL053336 RAVEENDRAN PILLAI 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640667 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG24201020231270132 21/10/2023 Sunitha.O 1613002003WL053336 Sunitha.O 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640657 SUNITHA O INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24201020231270133 21/10/2023 SUBHA R 1613002003WL053336 SUBHA R 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640671 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG24201020231270134 21/10/2023 SASILEKHA.R.S 1613002003WL053336 SASILEKHA.R.S 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640660 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/60
(Elamadu) 		1613002003NRG24201020231270135 21/10/2023 AMBIKA.R 1613002003WL053336 AMBIKA.R 00177 IOBA0001099 999 999 Processed 27/11/2023 8021640662 AMBIKA R INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/7
(Elamadu) 		1613002003NRG24201020231270136 21/10/2023 VASANTHAKUMARY.K 1613002003WL053336 VASANTHAKUMARY.K 00177 IOBA0001099 666 666 Processed 27/11/2023 8021640663 VASANTHAKUMARY K INDIAN OVERSEAS BANK(508541)
SubTotal 15651 15651
21 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24201020231270112 21/10/2023 SHAHIDA MARIYAM 1613002003WL053336 SHAHIDA MARIYAM 00409 SIBL0000668 999 999 Processed 27/11/2023 8021640653 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
22 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24201020231270116 21/10/2023 NABEESA BEEVI 1613002003WL053336 NABEESA BEEVI 00409 SIBL0000668 999 999 Processed 27/11/2023 8021640654 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-003-013/144
(Elamadu) 		1613002003NRG24201020231270114 21/10/2023 SUBHADRA 1613002003WL053336 SUBHADRA 00415 SBIN0012880 999 999 Processed 27/11/2023 8021640672 MRS SUBHADRA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24201020231270124 21/10/2023 SYAMALA B 1613002003WL053336 SYAMALA B 00415 SBIN0012880 999 999 Processed 27/11/2023 8021640673 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24201020231270117 21/10/2023 HASEENA SAJEEV 1613002003WL053336 HASEENA SAJEEV 00415 SBIN0070061 999 999 Processed 27/11/2023 8021640674 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 22977 22977

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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_619407 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002003_211023APB_FTO_619407 Indian Overseas Bank IOBA0001099 THEVANNUR 15651
3 Chadaya mangalam KL1613002003_211023APB_FTO_619407 South Indian Bank SIBL0000668 AYUR 1998
4 Chadaya mangalam KL1613002003_211023APB_FTO_619407 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002003_211023APB_FTO_619407 State Bank Of India SBIN0070061 AYUR 999

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