Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_17543
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-13-002-003-003/242
(Elamadu) 		1613002003NRG23030420232334354 05/04/2023 REMA P 1613002003WL091479 REMA P 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690426258 REMA P KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-003/327
(Elamadu) 		1613002003NRG23030420232334361 05/04/2023 SREEKUMARI 1613002003WL091479 SREEKUMARI 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690426255 Mr. Sreekumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG23030420232334368 05/04/2023 SINDHU S 1613002003WL091479 SINDHU S 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690426245 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 5909 5909
4 Chadaya mangalam KL-13-002-003-003/441
(Elamadu) 		1613002003NRG23030420232334369 05/04/2023 INDIRA Y 1613002003WL091479 INDIRA Y 00176 IDIB000C047 311 311 Processed 19/05/2023 1690426254 Mrs. Indira INDIAN BANK(607105)
SubTotal 311 311
5 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG23030420232334345 05/04/2023 THANKAMMA C 1613002003WL091479 THANKAMMA C 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690426248 THANKAMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/201
(Elamadu) 		1613002003NRG23030420232334346 05/04/2023 MANI 1613002003WL091479 MANI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690426242 Mrs. MANI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG23030420232334349 05/04/2023 ANITHAKUMARI O 1613002003WL091479 ANITHAKUMARI O 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690426251 ANITHA KUMARI O FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-003/173
(Elamadu) 		1613002003NRG23030420232334351 05/04/2023 MOLY SASI 1613002003WL091479 MOLY SASI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690426239 MOLLY SASI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/198
(Elamadu) 		1613002003NRG23030420232334352 05/04/2023 SREELATHA.S 1613002003WL091479 SREELATHA.S 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690426237 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG23030420232334353 05/04/2023 SUSEELA 1613002003WL091479 SUSEELA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690426243 SUSEELA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/298
(Elamadu) 		1613002003NRG23030420232334356 05/04/2023 EASWARI AMMA 1613002003WL091479 EASWARI AMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690426240 EASWARI AMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG23030420232334357 05/04/2023 Naseema U 1613002003WL091479 Naseema U 00177 IOBA0001099 311 311 Processed 19/05/2023 1690426260 U NAZEEMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG23030420232334358 05/04/2023 Naseema U 1613002003WL091479 Naseema U 00177 IOBA0001099 622 622 Processed 19/05/2023 1690426226 U NAZEEMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/303
(Elamadu) 		1613002003NRG23030420232334359 05/04/2023 SHAHANA S 1613002003WL091479 SHAHANA S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690426233 Mrs. SHAHANA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-003/317
(Elamadu) 		1613002003NRG23030420232334360 05/04/2023 ANJU A 1613002003WL091479 ANJU A 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690426256 MRS GEETHA G MOTHER AND NATURAL GUARDIAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG23030420232334362 05/04/2023 REMANI 1613002003WL091479 REMANI 00177 IOBA0001099 933 933 Processed 19/05/2023 1690426247 RAMANI D INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/403
(Elamadu) 		1613002003NRG23030420232334365 05/04/2023 AMBILI R 1613002003WL091479 AMBILI R 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690426227 MRS AMBILI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-003/403
(Elamadu) 		1613002003NRG23030420232334366 05/04/2023 AMBILI R 1613002003WL091479 AMBILI R 00177 IOBA0001099 311 311 Processed 19/05/2023 1690426228 MRS AMBILI R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-003/404
(Elamadu) 		1613002003NRG23030420232334367 05/04/2023 SULABHA K 1613002003WL091479 SULABHA K 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690426259 SULABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG23030420232334370 05/04/2023 SHERLY GEORGE 1613002003WL091479 SHERLY GEORGE 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690426234 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG23030420232334371 05/04/2023 LEKHA C 1613002003WL091479 LEKHA C 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690426232 LEKHA C INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG23030420232334372 05/04/2023 Rafeena Nizar 1613002003WL091479 Rafeena Nizar 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690426231 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG23030420232334373 05/04/2023 SUMA BIJUKUMAR 1613002003WL091479 SUMA BIJUKUMAR 00177 IOBA0001099 311 311 Processed 19/05/2023 1690426235 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG23030420232334374 05/04/2023 SUMA BIJUKUMAR 1613002003WL091479 SUMA BIJUKUMAR 00177 IOBA0001099 311 311 Processed 19/05/2023 1690426236 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG23030420232334375 05/04/2023 SUJA.T 1613002003WL091479 SUJA.T 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690426238 SUJA T KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-003/91
(Elamadu) 		1613002003NRG23030420232334376 05/04/2023 SINDHU RAJU 1613002003WL091479 SINDHU RAJU 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690426241 SINDHU RAJU INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-003/91
(Elamadu) 		1613002003NRG23030420232334377 05/04/2023 SINDHU RAJU 1613002003WL091479 SINDHU RAJU 00177 IOBA0001099 311 311 Processed 19/05/2023 1690426244 SINDHU RAJU INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG23030420232334378 05/04/2023 SEENA A 1613002003WL091479 SEENA A 00177 IOBA0001099 311 311 Processed 19/05/2023 1690426229 SEENA A INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG23030420232334379 05/04/2023 SEENA A 1613002003WL091479 SEENA A 00177 IOBA0001099 933 933 Processed 19/05/2023 1690426230 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 33899 33899
30 Chadaya mangalam KL-13-002-003-002/281
(Elamadu) 		1613002003NRG23030420232334347 05/04/2023 RENGINI K 1613002003WL091479 RENGINI K 00415 SBIN0005047 311 311 Processed 19/05/2023 1690426249 RENJINY K KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-003-002/281
(Elamadu) 		1613002003NRG23030420232334348 05/04/2023 RENGINI K 1613002003WL091479 RENGINI K 00415 SBIN0005047 311 311 Processed 19/05/2023 1690426250 RENJINY K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-003/387
(Elamadu) 		1613002003NRG23030420232334364 05/04/2023 SUBHASHINI 1613002003WL091479 SUBHASHINI 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1690426257 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 2488 2488
33 Chadaya mangalam KL-13-002-003-003/284
(Elamadu) 		1613002003NRG23030420232334355 05/04/2023 CHINNAMMA BABU 1613002003WL091479 CHINNAMMA BABU 00415 SBIN0070272 933 933 Processed 19/05/2023 1690426246 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 933 933
34 Chadaya mangalam KL-13-002-003-002/368
(Elamadu) 		1613002003NRG23030420232334350 05/04/2023 AJITHA 1613002003WL091479 AJITHA 00468 UBIN0904091 2177 2177 Processed 19/05/2023 1690426252 AJITHA UNION BANK OF INDIA(508500)
35 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG23030420232334363 05/04/2023 SOBHA 1613002003WL091479 SOBHA 00468 UBIN0904091 2177 2177 Processed 19/05/2023 1690426253 SOBHA UNION BANK OF INDIA(508500)
SubTotal 4354 4354
Total 47894 47894

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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_050423APB_FTO_17543 Indian Bank IDIB000A155 AYOOR 5909
2 Chadaya mangalam KL1613002003_050423APB_FTO_17543 Indian Bank IDIB000C047 CHADAYAMANGALAM 311
3 Chadaya mangalam KL1613002003_050423APB_FTO_17543 Indian Overseas Bank IOBA0001099 THEVANNUR 33899
4 Chadaya mangalam KL1613002003_050423APB_FTO_17543 State Bank Of India SBIN0005047 KOTTARAKARA 2488
5 Chadaya mangalam KL1613002003_050423APB_FTO_17543 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 933
6 Chadaya mangalam KL1613002003_050423APB_FTO_17543 Union Bank of India UBIN0904091 Ummannoor 4354

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