Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250523APB_FTO_128916
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-13-002-003-004/256
(Elamadu) 		1613002003NRG24240520230223508 25/05/2023 SHYLA 1613002003WL009363 SHYLA 00176 IDIB000A155 1332 1332 Processed 30/05/2023 1946245299 Mrs. Shyla INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24240520230223510 25/05/2023 NIJA A 1613002003WL009363 NIJA A 00176 IDIB000A155 1332 1332 Processed 30/05/2023 1946245298 Mrs. Nija Abraham INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG24240520230223496 25/05/2023 MINI THANKACHAN 1613002003WL009363 MINI THANKACHAN 00177 IOBA0001099 1332 1332 Processed 30/05/2023 1946245281 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24240520230223497 25/05/2023 L.LALITHA 1613002003WL009363 L.LALITHA 00177 IOBA0001099 1332 1332 Processed 30/05/2023 1946245282 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/136
(Elamadu) 		1613002003NRG24240520230223498 25/05/2023 BEENA BIJU 1613002003WL009363 BEENA BIJU 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1946245286 BEENA BIJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG24240520230223499 25/05/2023 JACOB MATHEW 1613002003WL009363 JACOB MATHEW 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1946245291 JACOB M CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-004/160
(Elamadu) 		1613002003NRG24240520230223500 25/05/2023 LEELAMMA 1613002003WL009363 LEELAMMA 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1946245290 MATHAI KUTTY P T,LEELAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/177
(Elamadu) 		1613002003NRG24240520230223501 25/05/2023 MINIMOL P 1613002003WL009363 MINIMOL P 00177 IOBA0001099 999 999 Processed 30/05/2023 1946245292 MRS MINI MOLE RAJU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24240520230223502 25/05/2023 REMA K 1613002003WL009363 REMA K 00177 IOBA0001099 1332 1332 Processed 30/05/2023 1946245279 REMA K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24240520230223503 25/05/2023 RANI S 1613002003WL009363 RANI S 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1946245293 RANI S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24240520230223504 25/05/2023 SABEENA 1613002003WL009363 SABEENA 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1946245294 SABEENA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24240520230223505 25/05/2023 LOVELY JACOB 1613002003WL009363 LOVELY JACOB 00177 IOBA0001099 1332 1332 Processed 30/05/2023 1946245280 JACOB D LOVELY JACOB STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24240520230223506 25/05/2023 SHEELA K 1613002003WL009363 SHEELA K 00177 IOBA0001099 1332 1332 Processed 30/05/2023 1946245285 SHEELA K INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24240520230223507 25/05/2023 VILASINI K 1613002003WL009363 VILASINI K 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1946245296 VILASINI K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24240520230223511 25/05/2023 TIJI BINU 1613002003WL009363 TIJI BINU 00177 IOBA0001099 999 999 Processed 30/05/2023 1946245295 TIJI BINU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24240520230223513 25/05/2023 P.SURENDRAN 1613002003WL009363 P.SURENDRAN 00177 IOBA0001099 999 999 Processed 30/05/2023 1946245277 MR SURENDRAN P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-004/49
(Elamadu) 		1613002003NRG24240520230223514 25/05/2023 SREEKALA.S 1613002003WL009363 SREEKALA.S 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1946245283 SREEKALA S CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24240520230223515 25/05/2023 A RASHEEDA 1613002003WL009363 A RASHEEDA 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1946245278 A RASHEEDA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24240520230223516 25/05/2023 MARIYAKUTTY.K 1613002003WL009363 MARIYAKUTTY.K 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1946245287 BABUKUTTY KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24240520230223517 25/05/2023 Lali Jacob 1613002003WL009363 Lali Jacob 00177 IOBA0001099 666 666 Processed 30/05/2023 1946245284 LALLY JACOB INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24240520230223518 25/05/2023 SUSAMMA MATHEW 1613002003WL009363 SUSAMMA MATHEW 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1946245289 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24240520230223519 25/05/2023 LISSY ROY 1613002003WL009363 LISSY ROY 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1946245288 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 28638 28638
23 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24240520230223509 25/05/2023 GIRIJA D 1613002003WL009363 GIRIJA D 00415 SBIN0017842 1332 1332 Processed 30/05/2023 1946245297 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 32634 32634

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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_250523APB_FTO_128916 Indian Bank IDIB000A155 AYOOR 2664
2 Chadaya mangalam KL1613002003_250523APB_FTO_128916 Indian Overseas Bank IOBA0001099 THEVANNUR 28638
3 Chadaya mangalam KL1613002003_250523APB_FTO_128916 State Bank Of India SBIN0017842 AYUR 1332

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