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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120923APB_FTO_473104
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) 		1613002003NRG24120920230955473 12/09/2023 REMA P 1613002003WL039195 REMA P 00176 IDIB000A155 333 333 Processed 07/11/2023 7128695195 REMA P KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-003/327
(Elamadu) 		1613002003NRG24120920230955476 12/09/2023 SREEKUMARI 1613002003WL039195 SREEKUMARI 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128695194 Mr. Sreekumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/395
(Elamadu) 		1613002003NRG24120920230955478 12/09/2023 BINDHU 1613002003WL039195 BINDHU 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128695193 Mrs. Bindhu INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG24120920230955481 12/09/2023 SINDHU S 1613002003WL039195 SINDHU S 00176 IDIB000A155 1998 1998 Processed 07/11/2023 7128695192 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 5661 5661
5 Chadaya mangalam KL-13-002-003-003/441
(Elamadu) 		1613002003NRG24120920230955482 12/09/2023 INDIRA Y 1613002003WL039195 INDIRA Y 00176 IDIB000C047 999 999 Processed 07/11/2023 7128695191 Mrs. Indira INDIAN BANK(607105)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG24120920230955467 12/09/2023 THANKAMMA C 1613002003WL039195 THANKAMMA C 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128695187 THANKAMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG24120920230955469 12/09/2023 ANITHAKUMARI O 1613002003WL039195 ANITHAKUMARI O 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128695188 ANITHA KUMARI O FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-003/115
(Elamadu) 		1613002003NRG24120920230955470 12/09/2023 MINIMOL.R 1613002003WL039195 MINIMOL.R 00177 IOBA0001099 999 999 Processed 07/11/2023 7128695208 MINIMOL R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/198
(Elamadu) 		1613002003NRG24120920230955471 12/09/2023 SREELATHA.S 1613002003WL039195 SREELATHA.S 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128695205 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG24120920230955472 12/09/2023 SUSEELA 1613002003WL039195 SUSEELA 00177 IOBA0001099 999 999 Processed 07/11/2023 7128695186 SUSEELA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG24120920230955474 12/09/2023 Naseema U 1613002003WL039195 Naseema U 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7128695197 U NAZEEMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/32
(Elamadu) 		1613002003NRG24120920230955475 12/09/2023 PRASANNAKUMARY.O 1613002003WL039195 PRASANNAKUMARY.O 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128695209 PRASANNAKUMARY O INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/403
(Elamadu) 		1613002003NRG24120920230955479 12/09/2023 AMBILI R 1613002003WL039195 AMBILI R 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128695199 MRS AMBILI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-003/404
(Elamadu) 		1613002003NRG24120920230955480 12/09/2023 SULABHA K 1613002003WL039195 SULABHA K 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128695196 SULABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24120920230955483 12/09/2023 SHERLY GEORGE 1613002003WL039195 SHERLY GEORGE 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128695203 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG24120920230955484 12/09/2023 LEKHA C 1613002003WL039195 LEKHA C 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128695202 LEKHA C INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG24120920230955485 12/09/2023 Rafeena Nizar 1613002003WL039195 Rafeena Nizar 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128695201 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24120920230955486 12/09/2023 SUMA BIJUKUMAR 1613002003WL039195 SUMA BIJUKUMAR 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128695204 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24120920230955487 12/09/2023 SUJA.T 1613002003WL039195 SUJA.T 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128695206 SUJA T KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/90
(Elamadu) 		1613002003NRG24120920230955488 12/09/2023 REENA BINU 1613002003WL039195 REENA BINU 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7128695207 REENA BINU INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG24120920230955489 12/09/2023 SEENA A 1613002003WL039195 SEENA A 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128695200 SEENA A INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-015/89
(Elamadu) 		1613002003NRG24120920230955490 12/09/2023 BABU THOMAS 1613002003WL039195 BABU THOMAS 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128695198 Mr. BABU THOMAS . INDIAN BANK(607105)
SubTotal 29304 29304
23 Chadaya mangalam KL-13-002-003-002/281
(Elamadu) 		1613002003NRG24120920230955468 12/09/2023 RENGINI K 1613002003WL039195 RENGINI K 00415 SBIN0005047 666 666 Processed 07/11/2023 7128695189 RENJINY K KERALA GRAMIN BANK(607476)
SubTotal 666 666
24 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG24120920230955477 12/09/2023 SOBHA 1613002003WL039195 SOBHA 00468 UBIN0904091 1998 1998 Processed 07/11/2023 7128695190 SOBHA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 38628 38628

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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_120923APB_FTO_473104 Indian Bank IDIB000A155 AYOOR 5661
2 Chadaya mangalam KL1613002003_120923APB_FTO_473104 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002003_120923APB_FTO_473104 Indian Overseas Bank IOBA0001099 THEVANNUR 29304
4 Chadaya mangalam KL1613002003_120923APB_FTO_473104 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Chadaya mangalam KL1613002003_120923APB_FTO_473104 Union Bank of India UBIN0904091 Ummannoor 1998

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