Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:48:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170423APB_FTO_35572
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) 		1613002003NRG24120420230013398 17/04/2023 SREEKUMARI 1613002003WL000608 SREEKUMARI 00176 IDIB000A155 1200 1200 Processed 19/05/2023 1690602682 Mr. Sreekumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG24120420230013403 17/04/2023 SINDHU S 1613002003WL000608 SINDHU S 00176 IDIB000A155 1200 1200 Processed 19/05/2023 1690602677 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 2400 2400
3 Chadaya mangalam KL-13-002-003-003/441
(Elamadu) 		1613002003NRG24120420230013404 17/04/2023 INDIRA Y 1613002003WL000608 INDIRA Y 00176 IDIB000C047 300 300 Processed 19/05/2023 1690602681 Mrs. Indira INDIAN BANK(607105)
SubTotal 300 300
4 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG24120420230013387 17/04/2023 THANKAMMA C 1613002003WL000608 THANKAMMA C 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1690602675 THANKAMMA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-002/201
(Elamadu) 		1613002003NRG24120420230013388 17/04/2023 MANI 1613002003WL000608 MANI 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1690602691 Mrs. MANI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG24120420230013390 17/04/2023 ANITHAKUMARI O 1613002003WL000608 ANITHAKUMARI O 00177 IOBA0001099 900 900 Processed 19/05/2023 1690602676 ANITHA KUMARI O FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-003-003/165
(Elamadu) 		1613002003NRG24120420230013391 17/04/2023 MINI ALEXANDER 1613002003WL000608 MINI ALEXANDER 00177 IOBA0001099 300 300 Processed 19/05/2023 1690602670 MINI T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/173
(Elamadu) 		1613002003NRG24120420230013392 17/04/2023 MOLY SASI 1613002003WL000608 MOLY SASI 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1690602664 MOLLY SASI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG24120420230013393 17/04/2023 SUSEELA 1613002003WL000608 SUSEELA 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1690602665 SUSEELA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/298
(Elamadu) 		1613002003NRG24120420230013395 17/04/2023 EASWARI AMMA 1613002003WL000608 EASWARI AMMA 00177 IOBA0001099 1200 1200 Processed 19/05/2023 1690602666 EASWARI AMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG24120420230013396 17/04/2023 Naseema U 1613002003WL000608 Naseema U 00177 IOBA0001099 1200 1200 Processed 19/05/2023 1690602685 U NAZEEMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/32
(Elamadu) 		1613002003NRG24120420230013397 17/04/2023 PRASANNAKUMARY.O 1613002003WL000608 PRASANNAKUMARY.O 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1690602671 PRASANNAKUMARY O INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG24120420230013399 17/04/2023 REMANI 1613002003WL000608 REMANI 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1690602674 RAMANI D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/404
(Elamadu) 		1613002003NRG24120420230013402 17/04/2023 SULABHA K 1613002003WL000608 SULABHA K 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1690602684 SULABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24120420230013405 17/04/2023 SHERLY GEORGE 1613002003WL000608 SHERLY GEORGE 00177 IOBA0001099 1200 1200 Processed 19/05/2023 1690602690 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG24120420230013406 17/04/2023 LEKHA C 1613002003WL000608 LEKHA C 00177 IOBA0001099 900 900 Processed 19/05/2023 1690602688 LEKHA C INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG24120420230013407 17/04/2023 Rafeena Nizar 1613002003WL000608 Rafeena Nizar 00177 IOBA0001099 1200 1200 Processed 19/05/2023 1690602687 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24120420230013408 17/04/2023 SUMA BIJUKUMAR 1613002003WL000608 SUMA BIJUKUMAR 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1690602667 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24120420230013409 17/04/2023 SUJA.T 1613002003WL000608 SUJA.T 00177 IOBA0001099 1200 1200 Processed 19/05/2023 1690602668 SUJA T KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/76
(Elamadu) 		1613002003NRG24120420230013411 17/04/2023 SASIKALA S 1613002003WL000608 SASIKALA S 00177 IOBA0001099 300 300 Processed 19/05/2023 1690602672 Mrs. Sasikala INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-003/76
(Elamadu) 		1613002003NRG24120420230013410 17/04/2023 VALSALAN B 1613002003WL000608 VALSALAN B 00177 IOBA0001099 300 300 Processed 19/05/2023 1690602673 Mr. Valsalan INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-003/91
(Elamadu) 		1613002003NRG24120420230013412 17/04/2023 SINDHU RAJU 1613002003WL000608 SINDHU RAJU 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1690602669 SINDHU RAJU INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-003/96
(Elamadu) 		1613002003NRG24120420230013413 17/04/2023 SARASWATHY S 1613002003WL000608 SARASWATHY S 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1690602689 SARASWATHY S INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG24120420230013414 17/04/2023 SEENA A 1613002003WL000608 SEENA A 00177 IOBA0001099 1500 1500 Processed 19/05/2023 1690602686 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 25200 25200
25 Chadaya mangalam KL-13-002-003-002/281
(Elamadu) 		1613002003NRG24120420230013389 17/04/2023 RENGINI K 1613002003WL000608 RENGINI K 00415 SBIN0005047 1500 1500 Processed 19/05/2023 1690602679 RENJINY K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-003/387
(Elamadu) 		1613002003NRG24120420230013401 17/04/2023 SUBHASHINI 1613002003WL000608 SUBHASHINI 00415 SBIN0005047 600 600 Processed 19/05/2023 1690602683 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
27 Chadaya mangalam KL-13-002-003-003/284
(Elamadu) 		1613002003NRG24120420230013394 17/04/2023 CHINNAMMA BABU 1613002003WL000608 CHINNAMMA BABU 00415 SBIN0070272 1200 1200 Processed 19/05/2023 1690602678 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
28 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG24120420230013400 17/04/2023 SOBHA 1613002003WL000608 SOBHA 00468 UBIN0904091 1500 1500 Processed 19/05/2023 1690602680 SOBHA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
Total 32700 32700

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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_170423APB_FTO_35572 Indian Bank IDIB000A155 AYOOR 2400
2 Chadaya mangalam KL1613002003_170423APB_FTO_35572 Indian Bank IDIB000C047 CHADAYAMANGALAM 300
3 Chadaya mangalam KL1613002003_170423APB_FTO_35572 Indian Overseas Bank IOBA0001099 THEVANNUR 25200
4 Chadaya mangalam KL1613002003_170423APB_FTO_35572 State Bank Of India SBIN0005047 KOTTARAKARA 2100
5 Chadaya mangalam KL1613002003_170423APB_FTO_35572 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1200
6 Chadaya mangalam KL1613002003_170423APB_FTO_35572 Union Bank of India UBIN0904091 Ummannoor 1500

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