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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170523APB_FTO_102622
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) 		1613002003NRG24150520230169353 17/05/2023 SREEKUMARI 1613002003WL007111 SREEKUMARI 00176 IDIB000A155 999 999 Processed 20/05/2023 1752783461 Mr. Sreekumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG24150520230169357 17/05/2023 SINDHU S 1613002003WL007111 SINDHU S 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752783460 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG24150520230169341 17/05/2023 THANKAMMA C 1613002003WL007111 THANKAMMA C 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752783455 THANKAMMA KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-002/201
(Elamadu) 		1613002003NRG24150520230169342 17/05/2023 MANI 1613002003WL007111 MANI 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752783456 Mrs. MANI P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG24150520230169344 17/05/2023 ANITHAKUMARI O 1613002003WL007111 ANITHAKUMARI O 00177 IOBA0001099 999 999 Processed 20/05/2023 1752783458 ANITHA KUMARI O FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-003-003/165
(Elamadu) 		1613002003NRG24150520230169345 17/05/2023 MINI ALEXANDER 1613002003WL007111 MINI ALEXANDER 00177 IOBA0001099 999 999 Processed 20/05/2023 1752783450 MINI T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/173
(Elamadu) 		1613002003NRG24150520230169346 17/05/2023 MOLY SASI 1613002003WL007111 MOLY SASI 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752783449 MOLLY SASI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/198
(Elamadu) 		1613002003NRG24150520230169347 17/05/2023 SREELATHA.S 1613002003WL007111 SREELATHA.S 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752783447 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG24150520230169348 17/05/2023 SUSEELA 1613002003WL007111 SUSEELA 00177 IOBA0001099 666 666 Processed 20/05/2023 1752783454 SUSEELA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/298
(Elamadu) 		1613002003NRG24150520230169350 17/05/2023 EASWARI AMMA 1613002003WL007111 EASWARI AMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752783451 EASWARI AMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG24150520230169351 17/05/2023 Naseema U 1613002003WL007111 Naseema U 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752783443 U NAZEEMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/32
(Elamadu) 		1613002003NRG24150520230169352 17/05/2023 PRASANNAKUMARY.O 1613002003WL007111 PRASANNAKUMARY.O 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752783453 PRASANNAKUMARY O INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG24150520230169354 17/05/2023 REMANI 1613002003WL007111 REMANI 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752783457 RAMANI D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/404
(Elamadu) 		1613002003NRG24150520230169356 17/05/2023 SULABHA K 1613002003WL007111 SULABHA K 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752783442 SULABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24150520230169358 17/05/2023 SHERLY GEORGE 1613002003WL007111 SHERLY GEORGE 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752783445 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG24150520230169359 17/05/2023 LEKHA C 1613002003WL007111 LEKHA C 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752783444 LEKHA C INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24150520230169360 17/05/2023 SUMA BIJUKUMAR 1613002003WL007111 SUMA BIJUKUMAR 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752783446 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24150520230169361 17/05/2023 SUJA.T 1613002003WL007111 SUJA.T 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752783448 SUJA T KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-003/91
(Elamadu) 		1613002003NRG24150520230169362 17/05/2023 SINDHU RAJU 1613002003WL007111 SINDHU RAJU 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752783452 SINDHU RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 25974 25974
20 Chadaya mangalam KL-13-002-003-002/281
(Elamadu) 		1613002003NRG24150520230169343 17/05/2023 RENGINI K 1613002003WL007111 RENGINI K 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752783463 RENJINY K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-003-003/284
(Elamadu) 		1613002003NRG24150520230169349 17/05/2023 CHINNAMMA BABU 1613002003WL007111 CHINNAMMA BABU 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1752783462 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG24150520230169355 17/05/2023 SOBHA 1613002003WL007111 SOBHA 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752783459 SOBHA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 34632 34632

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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_170523APB_FTO_102622 Indian Bank IDIB000A155 AYOOR 2997
2 Chadaya mangalam KL1613002003_170523APB_FTO_102622 Indian Overseas Bank IOBA0001099 THEVANNUR 25974
3 Chadaya mangalam KL1613002003_170523APB_FTO_102622 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Chadaya mangalam KL1613002003_170523APB_FTO_102622 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
5 Chadaya mangalam KL1613002003_170523APB_FTO_102622 Union Bank of India UBIN0904091 Ummannoor 1998

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