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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040823APB_FTO_365964
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-13-002-003-004/315
(Elamadu) 		1613002003NRG24030820230701770 04/08/2023 SAKHARIA GEORGE 1613002003WL029222 SAKHARIA GEORGE 00127 FDRL0001731 1332 1332 Processed 10/08/2023 4418584696 SAKHARIA GEORGE FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-004/130
(Elamadu) 		1613002003NRG24030820230701748 04/08/2023 JUBAILATHU BEEVI 1613002003WL029222 JUBAILATHU BEEVI 00176 IDIB000A155 1332 1332 Processed 10/08/2023 4418584703 Mrs. JUBAILATHU BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/232
(Elamadu) 		1613002003NRG24030820230701755 04/08/2023 TANCY VARGHEESE 1613002003WL029222 TANCY VARGHEESE 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418584705 Mr. TANSY VARGHESE INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-004/256
(Elamadu) 		1613002003NRG24030820230701760 04/08/2023 SHYLA 1613002003WL029222 SHYLA 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418584702 Mrs. Shyla INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24030820230701764 04/08/2023 NIJA A 1613002003WL029222 NIJA A 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418584700 Mrs. Nija Abraham INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-004/45
(Elamadu) 		1613002003NRG24030820230701772 04/08/2023 SUJA ACHANKUNJU 1613002003WL029222 SUJA ACHANKUNJU 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418584701 Mrs. Suja Achankunju INDIAN BANK(607105)
SubTotal 8991 8991
7 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG24030820230701746 04/08/2023 MINI THANKACHAN 1613002003WL029222 MINI THANKACHAN 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418584677 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24030820230701747 04/08/2023 L.LALITHA 1613002003WL029222 L.LALITHA 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418584678 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/136
(Elamadu) 		1613002003NRG24030820230701749 04/08/2023 BEENA BIJU 1613002003WL029222 BEENA BIJU 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418584683 BEENA BIJU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG24030820230701750 04/08/2023 JACOB MATHEW 1613002003WL029222 JACOB MATHEW 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418584689 JACOB M CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-004/160
(Elamadu) 		1613002003NRG24030820230701751 04/08/2023 LEELAMMA 1613002003WL029222 LEELAMMA 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418584688 MATHAI KUTTY P T,LEELAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/177
(Elamadu) 		1613002003NRG24030820230701752 04/08/2023 MINIMOL P 1613002003WL029222 MINIMOL P 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418584690 MRS MINI MOLE RAJU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24030820230701753 04/08/2023 REMA K 1613002003WL029222 REMA K 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418584675 REMA K INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24030820230701754 04/08/2023 RANI S 1613002003WL029222 RANI S 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418584691 RANI S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24030820230701756 04/08/2023 SABEENA 1613002003WL029222 SABEENA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418584693 SABEENA KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24030820230701757 04/08/2023 LOVELY JACOB 1613002003WL029222 LOVELY JACOB 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418584676 LOVELY JACOB INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24030820230701758 04/08/2023 SHEELA K 1613002003WL029222 SHEELA K 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418584682 SHEELA K INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24030820230701759 04/08/2023 VILASINI K 1613002003WL029222 VILASINI K 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418584695 VILASINI K INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24030820230701765 04/08/2023 TIJI BINU 1613002003WL029222 TIJI BINU 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418584694 TIJI BINU INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24030820230701769 04/08/2023 BABU K 1613002003WL029222 BABU K 00177 IOBA0001099 666 666 Processed 10/08/2023 4418584679 BABU K INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24030820230701768 04/08/2023 OMANA BABU 1613002003WL029222 OMANA BABU 00177 IOBA0001099 666 666 Processed 10/08/2023 4418584692 MRS OMANA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24030820230701771 04/08/2023 P.SURENDRAN 1613002003WL029222 P.SURENDRAN 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418584672 MR SURENDRAN P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-004/46
(Elamadu) 		1613002003NRG24030820230701773 04/08/2023 VIDHYADHARAN M 1613002003WL029222 VIDHYADHARAN M 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418584673 VIDHYADHARAN M INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24030820230701774 04/08/2023 A RASHEEDA 1613002003WL029222 A RASHEEDA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418584674 A RASHEEDA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24030820230701775 04/08/2023 MARIYAKUTTY.K 1613002003WL029222 MARIYAKUTTY.K 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418584684 BABUKUTTY KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24030820230701776 04/08/2023 Lali Jacob 1613002003WL029222 Lali Jacob 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418584680 LALLY JACOB INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24030820230701777 04/08/2023 SUSAMMA MATHEW 1613002003WL029222 SUSAMMA MATHEW 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418584687 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG24030820230701779 04/08/2023 LAILAKUMARY 1613002003WL029222 LAILAKUMARY 00177 IOBA0001099 999 999 Processed 10/08/2023 4418584685 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-004/92
(Elamadu) 		1613002003NRG24030820230701780 04/08/2023 Sisily Saji 1613002003WL029222 Sisily Saji 00177 IOBA0001099 999 999 Processed 10/08/2023 4418584681 MR SISILY SAJI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24030820230701781 04/08/2023 LISSY ROY 1613002003WL029222 LISSY ROY 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418584686 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 39294 39294
31 Chadaya mangalam KL-13-002-003-004/305
(Elamadu) 		1613002003NRG24030820230701767 04/08/2023 GEETHA D 1613002003WL029222 GEETHA D 00415 SBIN0007251 1998 1998 Processed 10/08/2023 4418584671 GEETHA BABU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24030820230701763 04/08/2023 GIRIJA D 1613002003WL029222 GIRIJA D 00415 SBIN0017842 1665 1665 Processed 10/08/2023 4418584697 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-003-001/306
(Elamadu) 		1613002003NRG24030820230701745 04/08/2023 ANITHAKUMARY V S 1613002003WL029222 ANITHAKUMARY V S 00415 SBIN0070272 1998 1998 Processed 10/08/2023 4418584704 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-004/301
(Elamadu) 		1613002003NRG24030820230701766 04/08/2023 SAJEENA 1613002003WL029222 SAJEENA 00468 UBIN0568520 1998 1998 Processed 10/08/2023 4418584707 SAJEENA UNION BANK OF INDIA(508500)
35 Chadaya mangalam KL-13-002-003-004/81
(Elamadu) 		1613002003NRG24030820230701778 04/08/2023 OMANA RAJU 1613002003WL029222 OMANA RAJU 00468 UBIN0568520 666 666 Processed 10/08/2023 4418584706 OMANA RAJU UNION BANK OF INDIA(508500)
SubTotal 2664 2664
36 Chadaya mangalam KL-13-002-003-004/258
(Elamadu) 		1613002003NRG24030820230701761 04/08/2023 SHEELA 1613002003WL029222 SHEELA 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418584698 SHEELA M UNION BANK OF INDIA(508500)
37 Chadaya mangalam KL-13-002-003-004/260
(Elamadu) 		1613002003NRG24030820230701762 04/08/2023 ACHAN KUNJU 1613002003WL029222 ACHAN KUNJU 00468 UBIN0904091 666 666 Processed 10/08/2023 4418584699 ACHAN KUNJU UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 60606 60606

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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_040823APB_FTO_365964 Federal Bank FDRL0001731 AYUR 1332
2 Chadaya mangalam KL1613002003_040823APB_FTO_365964 Indian Bank IDIB000A155 AYOOR 8991
3 Chadaya mangalam KL1613002003_040823APB_FTO_365964 Indian Overseas Bank IOBA0001099 THEVANNUR 39294
4 Chadaya mangalam KL1613002003_040823APB_FTO_365964 State Bank Of India SBIN0007251 ELAMANNOOR 1998
5 Chadaya mangalam KL1613002003_040823APB_FTO_365964 State Bank Of India SBIN0017842 AYUR 1665
6 Chadaya mangalam KL1613002003_040823APB_FTO_365964 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Chadaya mangalam KL1613002003_040823APB_FTO_365964 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2664
8 Chadaya mangalam KL1613002003_040823APB_FTO_365964 Union Bank of India UBIN0904091 Ummannoor 2664

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