Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_190067
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-13-002-003-005/7
(Elamadu) 		1613002003NRG24080620230321577 12/06/2023 NISHAMOHANAN 1613002003WL013470 NISHAMOHANAN 00078 CNRB0014514 666 666 Processed 15/06/2023 2567377263 NISHA MOHAN CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-005/285
(Elamadu) 		1613002003NRG24080620230321570 12/06/2023 MAJIDA BEEVI S 1613002003WL013470 MAJIDA BEEVI S 00176 IDIB000A155 1332 1332 Processed 15/06/2023 2567377265 MRS MAJIDA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-005/312
(Elamadu) 		1613002003NRG24080620230321573 12/06/2023 UNNIKRISHNAN G 1613002003WL013470 UNNIKRISHNAN G 00176 IDIB000C047 666 666 Processed 15/06/2023 2567377264 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24080620230321555 12/06/2023 SARASAPPAN R 1613002003WL013470 SARASAPPAN R 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2567377256 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/11
(Elamadu) 		1613002003NRG24080620230321556 12/06/2023 AMBIKA.R. 1613002003WL013470 AMBIKA.R. 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377244 AMBIKA R KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24080620230321557 12/06/2023 SHEEBA.B 1613002003WL013470 SHEEBA.B 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2567377255 MRS SHEEBA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24080620230321558 12/06/2023 QURAISHA BEEVI 1613002003WL013470 QURAISHA BEEVI 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377254 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24080620230321559 12/06/2023 Mini.O 1613002003WL013470 Mini.O 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377248 Mrs. MINI MOL O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24080620230321560 12/06/2023 SUKUMARAN M 1613002003WL013470 SUKUMARAN M 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377257 MR SUKUMARAN M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-005/169
(Elamadu) 		1613002003NRG24080620230321561 12/06/2023 SUJATHAKUNJUKRISHNAN 1613002003WL013470 SUJATHAKUNJUKRISHNAN 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377245 MS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24080620230321564 12/06/2023 Sindhu S 1613002003WL013470 Sindhu S 00177 IOBA0001099 999 999 Processed 15/06/2023 2567377250 SINDHU S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24080620230321565 12/06/2023 SANDIKA.S 1613002003WL013470 SANDIKA.S 00177 IOBA0001099 999 999 Processed 15/06/2023 2567377251 SANDIKA S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24080620230321566 12/06/2023 V.Dhanya 1613002003WL013470 V.Dhanya 00177 IOBA0001099 666 666 Processed 15/06/2023 2567377246 DHANYA V INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24080620230321567 12/06/2023 OSEELA BEEVI 1613002003WL013470 OSEELA BEEVI 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377258 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24080620230321568 12/06/2023 SUKUMARA PILLAI 1613002003WL013470 SUKUMARA PILLAI 00177 IOBA0001099 999 999 Processed 15/06/2023 2567377259 SUKUMARA PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24080620230321572 12/06/2023 HANEESA SHANAVAS 1613002003WL013470 HANEESA SHANAVAS 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377247 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/59
(Elamadu) 		1613002003NRG24080620230321574 12/06/2023 LALY P G 1613002003WL013470 LALY P G 00177 IOBA0001099 333 333 Processed 15/06/2023 2567377252 LALY P G INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24080620230321575 12/06/2023 Suseelamma.D 1613002003WL013470 Suseelamma.D 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377249 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/7
(Elamadu) 		1613002003NRG24080620230321576 12/06/2023 PANKAJAVALLY 1613002003WL013470 PANKAJAVALLY 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567377253 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 21645 21645
20 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24080620230321562 12/06/2023 PRASANNA KUMARY 1613002003WL013470 PRASANNA KUMARY 00415 SBIN0012880 1665 1665 Processed 15/06/2023 2567377260 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24080620230321563 12/06/2023 VIJAYAKUMARY S 1613002003WL013470 VIJAYAKUMARY S 00415 SBIN0012880 1332 1332 Processed 15/06/2023 2567377262 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24080620230321571 12/06/2023 MAJILATHU BEEVI 1613002003WL013470 MAJILATHU BEEVI 00415 SBIN0012880 1665 1665 Processed 15/06/2023 2567377261 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
23 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24080620230321569 12/06/2023 RAHILABEEVI 1613002003WL013470 RAHILABEEVI 00415 SBIN0070061 1665 1665 Processed 15/06/2023 2567377266 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 30636 30636

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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_120623APB_FTO_190067 Canara Bank CNRB0014514 AYOOR II 666
2 Chadaya mangalam KL1613002003_120623APB_FTO_190067 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_120623APB_FTO_190067 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002003_120623APB_FTO_190067 Indian Overseas Bank IOBA0001099 THEVANNUR 21645
5 Chadaya mangalam KL1613002003_120623APB_FTO_190067 State Bank Of India SBIN0012880 PANACHAVILA 4662
6 Chadaya mangalam KL1613002003_120623APB_FTO_190067 State Bank Of India SBIN0070061 AYUR 1665

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