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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140823APB_FTO_400755
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-13-002-003-005/312
(Elamadu) 		1613002003NRG24110820230769851 14/08/2023 UNNIKRISHNAN G 1613002003WL031809 UNNIKRISHNAN G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5801059970 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24110820230769831 14/08/2023 SARASAPPAN R 1613002003WL031809 SARASAPPAN R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801059963 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/11
(Elamadu) 		1613002003NRG24110820230769832 14/08/2023 AMBIKA.R. 1613002003WL031809 AMBIKA.R. 00177 IOBA0001099 1332 1332 Processed 22/09/2023 5801059950 AMBIKA R KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24110820230769833 14/08/2023 SHEEBA.B 1613002003WL031809 SHEEBA.B 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801059962 MRS SHEEBA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24110820230769834 14/08/2023 QURAISHA BEEVI 1613002003WL031809 QURAISHA BEEVI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801059961 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24110820230769835 14/08/2023 Mini.O 1613002003WL031809 Mini.O 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801059955 Mrs. MINI MOL O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24110820230769836 14/08/2023 SUKUMARAN M 1613002003WL031809 SUKUMARAN M 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801059964 MR SUKUMARAN M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-005/169
(Elamadu) 		1613002003NRG24110820230769837 14/08/2023 SUJATHAKUNJUKRISHNAN 1613002003WL031809 SUJATHAKUNJUKRISHNAN 00177 IOBA0001099 999 999 Processed 21/09/2023 5801059952 MS SUJATHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24110820230769840 14/08/2023 UMAIBA BEEVI 1613002003WL031809 UMAIBA BEEVI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801059960 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24110820230769841 14/08/2023 SANDIKA.S 1613002003WL031809 SANDIKA.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801059957 SANDIKA S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24110820230769842 14/08/2023 V.Dhanya 1613002003WL031809 V.Dhanya 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801059953 DHANYA V INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24110820230769843 14/08/2023 Prasanna Kumary 1613002003WL031809 Prasanna Kumary 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801059954 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24110820230769844 14/08/2023 OSEELA BEEVI 1613002003WL031809 OSEELA BEEVI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801059965 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24110820230769845 14/08/2023 SUKUMARA PILLAI 1613002003WL031809 SUKUMARA PILLAI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801059966 SUKUMARA PILLAI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/272
(Elamadu) 		1613002003NRG24110820230769846 14/08/2023 NASEEMA ABU 1613002003WL031809 NASEEMA ABU 00177 IOBA0001099 333 333 Processed 21/09/2023 5801059951 NASEEMA ABU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/274
(Elamadu) 		1613002003NRG24110820230769847 14/08/2023 SUDHEESH S PADMAKUMARY R 1613002003WL031809 SUDHEESH S PADMAKUMARY R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801059958 SUDHEESH S,PADMAKUMARY R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24110820230769850 14/08/2023 HANEESA SHANAVAS 1613002003WL031809 HANEESA SHANAVAS 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801059972 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24110820230769852 14/08/2023 Suseelamma.D 1613002003WL031809 Suseelamma.D 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801059956 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/7
(Elamadu) 		1613002003NRG24110820230769853 14/08/2023 PANKAJAVALLY 1613002003WL031809 PANKAJAVALLY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801059959 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 30636 30636
20 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24110820230769838 14/08/2023 PRASANNA KUMARY 1613002003WL031809 PRASANNA KUMARY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801059967 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24110820230769839 14/08/2023 VIJAYAKUMARY S 1613002003WL031809 VIJAYAKUMARY S 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5801059969 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24110820230769849 14/08/2023 MAJILATHU BEEVI 1613002003WL031809 MAJILATHU BEEVI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5801059968 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
23 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24110820230769848 14/08/2023 RAHILABEEVI 1613002003WL031809 RAHILABEEVI 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5801059971 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 39960 39960

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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_140823APB_FTO_400755 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
2 Chadaya mangalam KL1613002003_140823APB_FTO_400755 Indian Overseas Bank IOBA0001099 THEVANNUR 30636
3 Chadaya mangalam KL1613002003_140823APB_FTO_400755 State Bank Of India SBIN0012880 PANACHAVILA 5328
4 Chadaya mangalam KL1613002003_140823APB_FTO_400755 State Bank Of India SBIN0070061 AYUR 1998

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