Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160623APB_FTO_205879
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-13-002-003-003/94
(Elamadu) 		1613002003NRG24150620230362342 16/06/2023 AZHAKESAN S 1613002003WL015183 AZHAKESAN S 00089 CBIN0280942 1998 1998 Processed 27/06/2023 2808713080 AZHAKESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24150620230362347 16/06/2023 SUJATHA A 1613002003WL015183 SUJATHA A 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2808713077 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24150620230362320 16/06/2023 ANIJOSE 1613002003WL015183 ANIJOSE 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2808713072 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24150620230362321 16/06/2023 LISSY JOHNSON 1613002003WL015183 LISSY JOHNSON 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2808713062 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24150620230362322 16/06/2023 SURENDRAN PILLAI K 1613002003WL015183 SURENDRAN PILLAI K 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2808713063 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24150620230362323 16/06/2023 DAISY STEPHEN 1613002003WL015183 DAISY STEPHEN 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2808713064 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/149
(Elamadu) 		1613002003NRG24150620230362324 16/06/2023 ANIJA KUMARY 1613002003WL015183 ANIJA KUMARY 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2808713065 ANIJA KUMARY DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24150620230362325 16/06/2023 SARADA 1613002003WL015183 SARADA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2808713060 SARADA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24150620230362326 16/06/2023 SANTHAMMA 1613002003WL015183 SANTHAMMA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2808713066 SANTHAMMA DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24150620230362327 16/06/2023 PONNAMMA 1613002003WL015183 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2808713073 PONNAMMA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24150620230362328 16/06/2023 VASANTHI AMMA 1613002003WL015183 VASANTHI AMMA 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2808713061 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24150620230362329 16/06/2023 RAJANI 1613002003WL015183 RAJANI 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2808713076 RAJANI C INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24150620230362330 16/06/2023 LEELAMMA BABU 1613002003WL015183 LEELAMMA BABU 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2808713059 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24150620230362331 16/06/2023 SUSEELA M 1613002003WL015183 SUSEELA M 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2808713074 SUSEELA M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24150620230362333 16/06/2023 RAICHAL JINU 1613002003WL015183 RAICHAL JINU 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2808713079 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24150620230362338 16/06/2023 SHEEBA SAJI 1613002003WL015183 SHEEBA SAJI 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2808713070 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24150620230362339 16/06/2023 SMITHAMOL.N 1613002003WL015183 SMITHAMOL.N 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2808713069 SMITHAMOL M KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24150620230362340 16/06/2023 KUNJUKUTTY 1613002003WL015183 KUNJUKUTTY 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2808713058 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24150620230362341 16/06/2023 SHEEJA KUMARY.P.R 1613002003WL015183 SHEEJA KUMARY.P.R 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2808713067 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24150620230362343 16/06/2023 ANIMOL 1613002003WL015183 ANIMOL 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2808713068 ANIMOL P KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24150620230362344 16/06/2023 SANTHA 1613002003WL015183 SANTHA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2808713075 SANTHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24150620230362346 16/06/2023 VASANTHA K 1613002003WL015183 VASANTHA K 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2808713071 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 37629 37629
23 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24150620230362332 16/06/2023 RENI BIJU 1613002003WL015183 RENI BIJU 00409 SIBL0000668 1665 1665 Processed 27/06/2023 2808713057 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24150620230362337 16/06/2023 GEETHA 1613002003WL015183 GEETHA 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2808713082 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24150620230362334 16/06/2023 SINDHU 1613002003WL015183 SINDHU 00415 SBIN0017842 1665 1665 Processed 27/06/2023 2808713081 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-003/466
(Elamadu) 		1613002003NRG24150620230362336 16/06/2023 THOMAS 1613002003WL015183 THOMAS 00415 SBIN0017842 333 333 Processed 27/06/2023 2808713083 MR THOMAS K K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24150620230362345 16/06/2023 VILASINI K 1613002003WL015183 VILASINI K 00415 SBIN0070833 1998 1998 Processed 27/06/2023 2808713078 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 48951 48951

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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_160623APB_FTO_205879 Central Bank of India CBIN0280942 AYOOR 1998
2 Chadaya mangalam KL1613002003_160623APB_FTO_205879 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_160623APB_FTO_205879 Indian Overseas Bank IOBA0001099 THEVANNUR 37629
4 Chadaya mangalam KL1613002003_160623APB_FTO_205879 South Indian Bank SIBL0000668 AYUR 1665
5 Chadaya mangalam KL1613002003_160623APB_FTO_205879 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Chadaya mangalam KL1613002003_160623APB_FTO_205879 State Bank Of India SBIN0017842 AYUR 1998
7 Chadaya mangalam KL1613002003_160623APB_FTO_205879 State Bank Of India SBIN0070833 VALAKOM 1998

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