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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150324APB_FTO_1161450
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-13-002-003-001/80
(Elamadu) 		1613002003NRG24150320242251803 15/03/2024 DEEPA MOHANAN 1613002003WL102873 DEEPA MOHANAN 00176 IDIB000A155 1316 1316 Processed 20/04/2024 3156363449 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24150320242251804 15/03/2024 INDIRA R 1613002003WL102873 INDIRA R 00176 IDIB000A155 1974 1974 Processed 20/04/2024 3156363450 INDIRA R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24150320242251805 15/03/2024 SUBHASH P K 1613002003WL102873 SUBHASH P K 00176 IDIB000A155 1645 1645 Processed 20/04/2024 3156363454 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 4935 4935
4 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24150320242251792 15/03/2024 SARASWATHY AMMA R 1613002003WL102873 SARASWATHY AMMA R 00176 IDIB000C047 1974 1974 Processed 20/04/2024 3156363453 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
5 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24150320242251793 15/03/2024 RUGMINI AMMA R 1613002003WL102873 RUGMINI AMMA R 00177 IOBA0001099 1645 1645 Processed 20/04/2024 3156363446 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24150320242251794 15/03/2024 SOBHANA RAJAN 1613002003WL102873 SOBHANA RAJAN 00177 IOBA0001099 329 329 Processed 20/04/2024 3156363439 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24150320242251795 15/03/2024 NIRMALA 1613002003WL102873 NIRMALA 00177 IOBA0001099 1645 1645 Processed 20/04/2024 3156363440 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24150320242251797 15/03/2024 MINI KUNJUMON 1613002003WL102873 MINI KUNJUMON 00177 IOBA0001099 1645 1645 Processed 20/04/2024 3156363438 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24150320242251799 15/03/2024 RETHY R 1613002003WL102873 RETHY R 00177 IOBA0001099 658 658 Processed 20/04/2024 3156363447 Mrs. RETHY R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/329
(Elamadu) 		1613002003NRG24150320242251800 15/03/2024 OMANA 1613002003WL102873 OMANA 00177 IOBA0001099 1645 1645 Processed 20/04/2024 3156363441 OMANA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24150320242251801 15/03/2024 DAISY MOL B 1613002003WL102873 DAISY MOL B 00177 IOBA0001099 1645 1645 Processed 20/04/2024 3156363445 MRS DAISYMOL B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24150320242251802 15/03/2024 PHILOMINA A 1613002003WL102873 PHILOMINA A 00177 IOBA0001099 1645 1645 Processed 20/04/2024 3156363437 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-008/334
(Elamadu) 		1613002003NRG24150320242251807 15/03/2024 Lijimol 1613002003WL102873 Lijimol 00177 IOBA0001099 329 329 Processed 20/04/2024 3156363436 LIJI MOL INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24150320242251809 15/03/2024 AMBILY 1613002003WL102873 AMBILY 00177 IOBA0001099 987 987 Processed 20/04/2024 3156363442 AMBILI O INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24150320242251811 15/03/2024 AMBIKA 1613002003WL102873 AMBIKA 00177 IOBA0001099 658 658 Processed 20/04/2024 3156363443 MRS AMBIKA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24150320242251810 15/03/2024 LATHA M 1613002003WL102873 LATHA M 00177 IOBA0001099 658 658 Processed 20/04/2024 3156363444 LATHA M INDIAN OVERSEAS BANK(508541)
SubTotal 13489 13489
17 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24150320242251796 15/03/2024 LALITHA 1613002003WL102873 LALITHA 00415 SBIN0012880 1974 1974 Processed 20/04/2024 3156363455 MS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
18 Chadaya mangalam KL-13-002-003-004/98
(Elamadu) 		1613002003NRG24150320242251806 15/03/2024 SUSAMMA THOMAS 1613002003WL102873 SUSAMMA THOMAS 00415 SBIN0017842 1974 1974 Processed 20/04/2024 3156363448 SUSAMMA THOMAS,G THOMAS KUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
19 Chadaya mangalam KL-13-002-003-001/291
(Elamadu) 		1613002003NRG24150320242251798 15/03/2024 SASI KALA K 1613002003WL102873 SASI KALA K 00415 SBIN0070061 1645 1645 Processed 20/04/2024 3156363451 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
20 Chadaya mangalam KL-13-002-003-016/312
(Elamadu) 		1613002003NRG24150320242251808 15/03/2024 THANKAMMA JOHN 1613002003WL102873 THANKAMMA JOHN 00468 UBIN0568520 658 658 Processed 20/04/2024 3156363452 THANKAMMA JOHN SOUTH INDIAN BANK(607167)
SubTotal 658 658
Total 26649 26649

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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_150324APB_FTO_1161450 Indian Bank IDIB000A155 AYOOR 4935
2 Chadaya mangalam KL1613002003_150324APB_FTO_1161450 Indian Bank IDIB000C047 CHADAYAMANGALAM 1974
3 Chadaya mangalam KL1613002003_150324APB_FTO_1161450 Indian Overseas Bank IOBA0001099 THEVANNUR 13489
4 Chadaya mangalam KL1613002003_150324APB_FTO_1161450 State Bank Of India SBIN0012880 PANACHAVILA 1974
5 Chadaya mangalam KL1613002003_150324APB_FTO_1161450 State Bank Of India SBIN0017842 AYUR 1974
6 Chadaya mangalam KL1613002003_150324APB_FTO_1161450 State Bank Of India SBIN0070061 AYUR 1645
7 Chadaya mangalam KL1613002003_150324APB_FTO_1161450 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 658

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