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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180923APB_FTO_490115
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-13-002-003-005/96
(Elamadu) 		1613002003NRG24160920230977565 18/09/2023 RAJANI RAJAN 1613002003WL040319 RAJANI RAJAN 00176 IDIB000A155 999 999 Processed 09/11/2023 7263767360 Mrs. RAJANI RAJAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-006/261
(Elamadu) 		1613002003NRG24160920230977578 18/09/2023 SASIKALA A 1613002003WL040319 SASIKALA A 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7263767354 Mrs. SASIKALA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-006/313
(Elamadu) 		1613002003NRG24160920230977583 18/09/2023 Rahila Beevi 1613002003WL040319 Rahila Beevi 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7263767363 RAHILA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-003-006/103
(Elamadu) 		1613002003NRG24160920230977566 18/09/2023 J.LALITHAMMA 1613002003WL040319 J.LALITHAMMA 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767368 J LALITHAMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-006/114
(Elamadu) 		1613002003NRG24160920230977567 18/09/2023 SREEJADEVI 1613002003WL040319 SREEJADEVI 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767345 SREEJADEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/132
(Elamadu) 		1613002003NRG24160920230977568 18/09/2023 PRASANNA K THANKACHAN R 1613002003WL040319 PRASANNA K THANKACHAN R 00177 IOBA0001099 333 333 Processed 09/11/2023 7263767341 PRASANNA K,THANKACHAN R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/15-A
(Elamadu) 		1613002003NRG24160920230977569 18/09/2023 RADHAMANI 1613002003WL040319 RADHAMANI 00177 IOBA0001099 333 333 Processed 09/11/2023 7263767346 RADHAMANI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-006/171
(Elamadu) 		1613002003NRG24160920230977570 18/09/2023 PRABHAKARAN N 1613002003WL040319 PRABHAKARAN N 00177 IOBA0001099 333 333 Processed 09/11/2023 7263767347 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/182
(Elamadu) 		1613002003NRG24160920230977571 18/09/2023 SUBHADRA.K 1613002003WL040319 SUBHADRA.K 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7263767372 SUBHADRA K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/19
(Elamadu) 		1613002003NRG24160920230977572 18/09/2023 AMMINI JOHN 1613002003WL040319 AMMINI JOHN 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263767344 AMMINI JOHN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/203
(Elamadu) 		1613002003NRG24160920230977573 18/09/2023 C.Omana Amma 1613002003WL040319 C.Omana Amma 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767370 OMANA AMMA C INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/243
(Elamadu) 		1613002003NRG24160920230977574 18/09/2023 KANAKAMMA P 1613002003WL040319 KANAKAMMA P 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7263767353 MRS KANAKAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-006/246
(Elamadu) 		1613002003NRG24160920230977575 18/09/2023 Thresyamma 1613002003WL040319 Thresyamma 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767371 THRECIAMMA THEMOTHIS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/252
(Elamadu) 		1613002003NRG24160920230977576 18/09/2023 JAGADEESH KUMAR K 1613002003WL040319 JAGADEESH KUMAR K 00177 IOBA0001099 333 333 Processed 09/11/2023 7263767342 Mr. JAGADEESH KUMAR INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-006/279
(Elamadu) 		1613002003NRG24160920230977579 18/09/2023 SUBHADRA 1613002003WL040319 SUBHADRA 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767358 SUBHADHRA K CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-006/29
(Elamadu) 		1613002003NRG24160920230977580 18/09/2023 SREEJAKUMARY.B.S. 1613002003WL040319 SREEJAKUMARY.B.S. 00177 IOBA0001099 666 666 Processed 09/11/2023 7263767352 SREEJAKUMARY B S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/290
(Elamadu) 		1613002003NRG24160920230977581 18/09/2023 LALITHA 1613002003WL040319 LALITHA 00177 IOBA0001099 666 666 Processed 09/11/2023 7263767362 LALITHA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/313
(Elamadu) 		1613002003NRG24160920230977582 18/09/2023 SHAJAHAN 1613002003WL040319 SHAJAHAN 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767359 SHAJAHAN INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/35
(Elamadu) 		1613002003NRG24160920230977584 18/09/2023 RADHAMANI AMMA.R 1613002003WL040319 RADHAMANI AMMA.R 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767365 RADHAMANI AMMA R INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24160920230977585 18/09/2023 NIRMALA 1613002003WL040319 NIRMALA 00177 IOBA0001099 999 999 Processed 09/11/2023 7263767361 NIRMMALA . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24160920230977586 18/09/2023 SREEDEVI JAYAKUMAR 1613002003WL040319 SREEDEVI JAYAKUMAR 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767355 SREEDEVI JAYAKUMAR INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/41
(Elamadu) 		1613002003NRG24160920230977587 18/09/2023 PONNAMMA 1613002003WL040319 PONNAMMA 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767348 PONNAMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/45
(Elamadu) 		1613002003NRG24160920230977588 18/09/2023 REMANI 1613002003WL040319 REMANI 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767349 REMANI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/59
(Elamadu) 		1613002003NRG24160920230977589 18/09/2023 Pushpa vijayan 1613002003WL040319 Pushpa vijayan 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767367 PUSHPA VIJAYAN INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-006/61
(Elamadu) 		1613002003NRG24160920230977590 18/09/2023 MARIAMAM GOERGE.T 1613002003WL040319 MARIAMAM GOERGE.T 00177 IOBA0001099 666 666 Processed 09/11/2023 7263767364 MARIAMAM GOERGE T INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-008/171
(Elamadu) 		1613002003NRG24160920230977591 18/09/2023 UDAYAN 1613002003WL040319 UDAYAN 00177 IOBA0001099 333 333 Processed 09/11/2023 7263767369 S. UDAYAN INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-008/18
(Elamadu) 		1613002003NRG24160920230977592 18/09/2023 SUSHEELA BHAI 1613002003WL040319 SUSHEELA BHAI 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7263767350 MR ABHIJITH S K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-008/3
(Elamadu) 		1613002003NRG24160920230977593 18/09/2023 SOBHANA.S 1613002003WL040319 SOBHANA.S 00177 IOBA0001099 666 666 Processed 09/11/2023 7263767351 SOBHANA S INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-008/7
(Elamadu) 		1613002003NRG24160920230977594 18/09/2023 RADHABAIAMMA 1613002003WL040319 RADHABAIAMMA 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767357 B RADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-003-008/8
(Elamadu) 		1613002003NRG24160920230977595 18/09/2023 O.SUSEELA 1613002003WL040319 O.SUSEELA 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767366 O SUSEELA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-008/87
(Elamadu) 		1613002003NRG24160920230977596 18/09/2023 CHANDRAVALLY.N 1613002003WL040319 CHANDRAVALLY.N 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263767343 CHANDRAVALLY N INDIAN OVERSEAS BANK(508541)
SubTotal 35298 35298
32 Chadaya mangalam KL-13-002-003-006/260
(Elamadu) 		1613002003NRG24160920230977577 18/09/2023 HALEEMA A 1613002003WL040319 HALEEMA A 00468 UBIN0568520 1665 1665 Processed 09/11/2023 7263767356 HALEEMA A UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 40959 40959

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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_180923APB_FTO_490115 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002003_180923APB_FTO_490115 Indian Overseas Bank IOBA0001099 THEVANNUR 35298
3 Chadaya mangalam KL1613002003_180923APB_FTO_490115 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

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