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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190823APB_FTO_420811
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) 		1613002003NRG24160820230815753 19/08/2023 JESSY JOY 1613002003WL033599 JESSY JOY 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794777039 Mrs. JESSY JOY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG24160820230815763 19/08/2023 RAMANI 1613002003WL033599 RAMANI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794777040 Mrs. R REMANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG24160820230815764 19/08/2023 SURENDRAN PILLAI 1613002003WL033599 SURENDRAN PILLAI 00176 IDIB000A155 666 666 Processed 21/09/2023 5794777041 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/377
(Elamadu) 		1613002003NRG24160820230815770 19/08/2023 MARY KUTTY 1613002003WL033599 MARY KUTTY 00176 IDIB000A155 333 333 Processed 21/09/2023 5794777048 MARYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24160820230815775 19/08/2023 SOMARAJAN A 1613002003WL033599 SOMARAJAN A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794777038 Mr. A SOMARAJAN INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24160820230815745 19/08/2023 VISWAMBHARAN.M 1613002003WL033599 VISWAMBHARAN.M 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794777023 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/156
(Elamadu) 		1613002003NRG24160820230815747 19/08/2023 SREEJA R 1613002003WL033599 SREEJA R 00177 IOBA0001099 666 666 Processed 21/09/2023 5794777037 SREEJA R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/17
(Elamadu) 		1613002003NRG24160820230815748 19/08/2023 SARASWATHY.K 1613002003WL033599 SARASWATHY.K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777024 SARASWATHY K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24160820230815752 19/08/2023 JOYKUTTY.P 1613002003WL033599 JOYKUTTY.P 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794777032 MR JOYKUTTY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24160820230815754 19/08/2023 SUMATHY.C 1613002003WL033599 SUMATHY.C 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777025 SUMATHY C INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24160820230815755 19/08/2023 THANKAPPAN PILLAI R 1613002003WL033599 THANKAPPAN PILLAI R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777033 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-013/225
(Elamadu) 		1613002003NRG24160820230815756 19/08/2023 LATHAKUMARY B 1613002003WL033599 LATHAKUMARY B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777034 LATHAKUMARY B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/24
(Elamadu) 		1613002003NRG24160820230815757 19/08/2023 VALSALAKUMARY.R 1613002003WL033599 VALSALAKUMARY.R 00177 IOBA0001099 333 333 Processed 21/09/2023 5794777022 VALSALAKUMARY R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24160820230815759 19/08/2023 RAMANI.O 1613002003WL033599 RAMANI.O 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794777027 RAMANI O INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24160820230815760 19/08/2023 RADHAKRISHNAN 1613002003WL033599 RADHAKRISHNAN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794777045 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/27
(Elamadu) 		1613002003NRG24160820230815761 19/08/2023 REKHA.D 1613002003WL033599 REKHA.D 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794777030 REKHA D INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24160820230815765 19/08/2023 S Sasikala 1613002003WL033599 S Sasikala 00177 IOBA0001099 333 333 Processed 21/09/2023 5794777020 S SASIKALA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24160820230815766 19/08/2023 THULASIDHARAN 1613002003WL033599 THULASIDHARAN 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777043 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24160820230815767 19/08/2023 RAVEENDRAN PILLAI 1613002003WL033599 RAVEENDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777035 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG24160820230815768 19/08/2023 Sunitha.O 1613002003WL033599 Sunitha.O 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777021 SUNITHA O INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24160820230815769 19/08/2023 SUBHA R 1613002003WL033599 SUBHA R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777044 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG24160820230815771 19/08/2023 SASILEKHA.R.S 1613002003WL033599 SASILEKHA.R.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794777026 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/60
(Elamadu) 		1613002003NRG24160820230815772 19/08/2023 AMBIKA.R 1613002003WL033599 AMBIKA.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777029 AMBIKA R INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-013/7
(Elamadu) 		1613002003NRG24160820230815773 19/08/2023 VASANTHAKUMARY.K 1613002003WL033599 VASANTHAKUMARY.K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777031 VASANTHAKUMARY K INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24160820230815774 19/08/2023 RADHA.K 1613002003WL033599 RADHA.K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777028 RADHA K INDIAN OVERSEAS BANK(508541)
SubTotal 32634 32634
26 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24160820230815744 19/08/2023 SHAHIDA MARIYAM 1613002003WL033599 SHAHIDA MARIYAM 00409 SIBL0000668 999 999 Processed 21/09/2023 5794777018 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
27 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24160820230815750 19/08/2023 NABEESA BEEVI 1613002003WL033599 NABEESA BEEVI 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5794777019 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
28 Chadaya mangalam KL-13-002-003-013/144
(Elamadu) 		1613002003NRG24160820230815746 19/08/2023 SUBHADRA 1613002003WL033599 SUBHADRA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794777042 MRS SUBHADRA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24160820230815758 19/08/2023 SYAMALA B 1613002003WL033599 SYAMALA B 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794777047 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Chadaya mangalam KL-13-002-003-013/274
(Elamadu) 		1613002003NRG24160820230815762 19/08/2023 SOBHANA 1613002003WL033599 SOBHANA 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5794777046 MS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-003-013/173
(Elamadu) 		1613002003NRG24160820230815749 19/08/2023 ASWATHY B L 1613002003WL033599 ASWATHY B L 00415 SBIN0070061 333 333 Processed 21/09/2023 5794777049 Mrs. B.L ASWATHY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24160820230815751 19/08/2023 HASEENA SAJEEV 1613002003WL033599 HASEENA SAJEEV 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5794777036 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 50283 50283

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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_190823APB_FTO_420811 Indian Bank IDIB000A155 AYOOR 4995
2 Chadaya mangalam KL1613002003_190823APB_FTO_420811 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002003_190823APB_FTO_420811 Indian Overseas Bank IOBA0001099 THEVANNUR 32634
4 Chadaya mangalam KL1613002003_190823APB_FTO_420811 South Indian Bank SIBL0000668 AYUR 2997
5 Chadaya mangalam KL1613002003_190823APB_FTO_420811 State Bank Of India SBIN0012880 PANACHAVILA 3996
6 Chadaya mangalam KL1613002003_190823APB_FTO_420811 State Bank Of India SBIN0017842 AYUR 1665
7 Chadaya mangalam KL1613002003_190823APB_FTO_420811 State Bank Of India SBIN0070061 AYUR 1998

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