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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190823APB_FTO_420061
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) 		1613002003NRG24170820230828758 19/08/2023 UNNIKRISHNAN G 1613002003WL034026 UNNIKRISHNAN G 00176 IDIB000C047 1866 1866 Processed 21/09/2023 5798478071 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24170820230828737 19/08/2023 SARASAPPAN R 1613002003WL034026 SARASAPPAN R 00177 IOBA0001099 1866 1866 Processed 21/09/2023 5798478064 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/11
(Elamadu) 		1613002003NRG24170820230828738 19/08/2023 AMBIKA.R. 1613002003WL034026 AMBIKA.R. 00177 IOBA0001099 1555 1555 Processed 21/09/2023 5798478049 AMBIKA R KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24170820230828739 19/08/2023 SHEEBA.B 1613002003WL034026 SHEEBA.B 00177 IOBA0001099 1866 1866 Processed 21/09/2023 5798478063 MRS SHEEBA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24170820230828740 19/08/2023 QURAISHA BEEVI 1613002003WL034026 QURAISHA BEEVI 00177 IOBA0001099 1244 1244 Processed 21/09/2023 5798478062 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24170820230828741 19/08/2023 Mini.O 1613002003WL034026 Mini.O 00177 IOBA0001099 1866 1866 Processed 21/09/2023 5798478055 Mrs. MINI MOL O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24170820230828742 19/08/2023 SUKUMARAN M 1613002003WL034026 SUKUMARAN M 00177 IOBA0001099 1555 1555 Processed 21/09/2023 5798478065 MR SUKUMARAN M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-005/169
(Elamadu) 		1613002003NRG24170820230828743 19/08/2023 SUJATHAKUNJUKRISHNAN 1613002003WL034026 SUJATHAKUNJUKRISHNAN 00177 IOBA0001099 1555 1555 Processed 21/09/2023 5798478051 MS SUJATHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24170820230828746 19/08/2023 Sindhu S 1613002003WL034026 Sindhu S 00177 IOBA0001099 933 933 Processed 21/09/2023 5798478057 SINDHU S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24170820230828747 19/08/2023 UMAIBA BEEVI 1613002003WL034026 UMAIBA BEEVI 00177 IOBA0001099 1866 1866 Processed 21/09/2023 5798478061 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24170820230828748 19/08/2023 SANDIKA.S 1613002003WL034026 SANDIKA.S 00177 IOBA0001099 1555 1555 Processed 21/09/2023 5798478058 SANDIKA S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24170820230828749 19/08/2023 V.Dhanya 1613002003WL034026 V.Dhanya 00177 IOBA0001099 1866 1866 Processed 21/09/2023 5798478052 DHANYA V INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24170820230828750 19/08/2023 Prasanna Kumary 1613002003WL034026 Prasanna Kumary 00177 IOBA0001099 1866 1866 Processed 21/09/2023 5798478054 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24170820230828751 19/08/2023 OSEELA BEEVI 1613002003WL034026 OSEELA BEEVI 00177 IOBA0001099 1866 1866 Processed 21/09/2023 5798478066 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24170820230828752 19/08/2023 SUKUMARA PILLAI 1613002003WL034026 SUKUMARA PILLAI 00177 IOBA0001099 1244 1244 Processed 21/09/2023 5798478072 SUKUMARA PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/272
(Elamadu) 		1613002003NRG24170820230828753 19/08/2023 NASEEMA ABU 1613002003WL034026 NASEEMA ABU 00177 IOBA0001099 1244 1244 Processed 21/09/2023 5798478050 NASEEMA ABU INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/274
(Elamadu) 		1613002003NRG24170820230828754 19/08/2023 SUDHEESH S PADMAKUMARY R 1613002003WL034026 SUDHEESH S PADMAKUMARY R 00177 IOBA0001099 311 311 Processed 21/09/2023 5798478059 SUDHEESH S,PADMAKUMARY R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24170820230828757 19/08/2023 HANEESA SHANAVAS 1613002003WL034026 HANEESA SHANAVAS 00177 IOBA0001099 1555 1555 Processed 21/09/2023 5798478053 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24170820230828759 19/08/2023 Suseelamma.D 1613002003WL034026 Suseelamma.D 00177 IOBA0001099 1555 1555 Processed 21/09/2023 5798478056 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/7
(Elamadu) 		1613002003NRG24170820230828760 19/08/2023 PANKAJAVALLY 1613002003WL034026 PANKAJAVALLY 00177 IOBA0001099 1866 1866 Processed 21/09/2023 5798478060 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 29234 29234
21 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24170820230828744 19/08/2023 PRASANNA KUMARY 1613002003WL034026 PRASANNA KUMARY 00415 SBIN0012880 1866 1866 Processed 21/09/2023 5798478069 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24170820230828745 19/08/2023 VIJAYAKUMARY S 1613002003WL034026 VIJAYAKUMARY S 00415 SBIN0012880 1555 1555 Processed 21/09/2023 5798478067 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24170820230828756 19/08/2023 MAJILATHU BEEVI 1613002003WL034026 MAJILATHU BEEVI 00415 SBIN0012880 1866 1866 Processed 21/09/2023 5798478070 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 5287 5287
24 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24170820230828755 19/08/2023 RAHILABEEVI 1613002003WL034026 RAHILABEEVI 00415 SBIN0070061 1866 1866 Processed 21/09/2023 5798478068 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 38253 38253

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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_420061 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
2 Chadaya mangalam KL1613002003_190823APB_FTO_420061 Indian Overseas Bank IOBA0001099 THEVANNUR 29234
3 Chadaya mangalam KL1613002003_190823APB_FTO_420061 State Bank Of India SBIN0012880 PANACHAVILA 5287
4 Chadaya mangalam KL1613002003_190823APB_FTO_420061 State Bank Of India SBIN0070061 AYUR 1866

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