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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:14:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_87116
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) 		1613002003NRG24110520230148493 12/05/2023 SHYLA 1613002003WL006162 SHYLA 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1750137390 Mrs. Shyla INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24110520230148496 12/05/2023 NIJA A 1613002003WL006162 NIJA A 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750137389 Mrs. Nija Abraham INDIAN BANK(607105)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG24110520230148484 12/05/2023 MINI THANKACHAN 1613002003WL006162 MINI THANKACHAN 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750137372 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24110520230148485 12/05/2023 L.LALITHA 1613002003WL006162 L.LALITHA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750137373 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/136
(Elamadu) 		1613002003NRG24110520230148486 12/05/2023 BEENA BIJU 1613002003WL006162 BEENA BIJU 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750137378 BEENA BIJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24110520230148487 12/05/2023 REMA K 1613002003WL006162 REMA K 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750137370 REMA K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24110520230148488 12/05/2023 RANI S 1613002003WL006162 RANI S 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750137383 RANI S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24110520230148489 12/05/2023 SABEENA 1613002003WL006162 SABEENA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750137384 SABEENA KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24110520230148490 12/05/2023 LOVELY JACOB 1613002003WL006162 LOVELY JACOB 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750137371 JACOB D LOVELY JACOB STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24110520230148491 12/05/2023 SHEELA K 1613002003WL006162 SHEELA K 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750137377 SHEELA K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24110520230148492 12/05/2023 VILASINI K 1613002003WL006162 VILASINI K 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750137386 VILASINI K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24110520230148497 12/05/2023 TIJI BINU 1613002003WL006162 TIJI BINU 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750137385 TIJI BINU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24110520230148498 12/05/2023 P.SURENDRAN 1613002003WL006162 P.SURENDRAN 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750137368 MR SURENDRAN P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-004/49
(Elamadu) 		1613002003NRG24110520230148499 12/05/2023 SREEKALA.S 1613002003WL006162 SREEKALA.S 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750137374 SREEKALA S CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24110520230148500 12/05/2023 A RASHEEDA 1613002003WL006162 A RASHEEDA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750137369 A RASHEEDA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24110520230148501 12/05/2023 MARIYAKUTTY.K 1613002003WL006162 MARIYAKUTTY.K 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750137379 BABUKUTTY KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24110520230148502 12/05/2023 Lali Jacob 1613002003WL006162 Lali Jacob 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750137375 LALLY JACOB INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24110520230148503 12/05/2023 SUSAMMA MATHEW 1613002003WL006162 SUSAMMA MATHEW 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750137382 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG24110520230148504 12/05/2023 LAILAKUMARY 1613002003WL006162 LAILAKUMARY 00177 IOBA0001099 666 666 Processed 20/05/2023 1750137380 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-004/92
(Elamadu) 		1613002003NRG24110520230148505 12/05/2023 Sisily Saji 1613002003WL006162 Sisily Saji 00177 IOBA0001099 666 666 Processed 20/05/2023 1750137376 MR SISILY SAJI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24110520230148506 12/05/2023 LISSY ROY 1613002003WL006162 LISSY ROY 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750137381 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 33300 33300
22 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24110520230148495 12/05/2023 GIRIJA D 1613002003WL006162 GIRIJA D 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1750137387 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-003-004/260
(Elamadu) 		1613002003NRG24110520230148494 12/05/2023 ACHAN KUNJU 1613002003WL006162 ACHAN KUNJU 00468 UBIN0904091 999 999 Processed 20/05/2023 1750137388 ACHAN KUNJU UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 39627 39627

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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_120523APB_FTO_87116 Indian Bank IDIB000A155 AYOOR 3663
2 Chadaya mangalam KL1613002003_120523APB_FTO_87116 Indian Overseas Bank IOBA0001099 THEVANNUR 33300
3 Chadaya mangalam KL1613002003_120523APB_FTO_87116 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002003_120523APB_FTO_87116 Union Bank of India UBIN0904091 Ummannoor 999

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