Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170623APB_FTO_212626
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-13-002-003-013/187
(Elamadu) 		1613002003NRG24160620230375769 17/06/2023 JESSY JOY 1613002003WL015751 JESSY JOY 00176 IDIB000A155 999 999 Processed 27/06/2023 2810715148 Mrs. JESSY JOY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG24160620230375777 17/06/2023 RAMANI 1613002003WL015751 RAMANI 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2810715147 Mrs. R REMANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG24160620230375778 17/06/2023 SURENDRAN PILLAI 1613002003WL015751 SURENDRAN PILLAI 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2810715149 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/362
(Elamadu) 		1613002003NRG24160620230375783 17/06/2023 P MOHANAN 1613002003WL015751 P MOHANAN 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2810715150 P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24160620230375788 17/06/2023 SOMARAJAN A 1613002003WL015751 SOMARAJAN A 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2810715142 Mr. A SOMARAJAN INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24160620230375762 17/06/2023 VISWAMBHARAN.M 1613002003WL015751 VISWAMBHARAN.M 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2810715152 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/156
(Elamadu) 		1613002003NRG24160620230375764 17/06/2023 SREEJA R 1613002003WL015751 SREEJA R 00177 IOBA0001099 999 999 Processed 27/06/2023 2810715167 SREEJA R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/17
(Elamadu) 		1613002003NRG24160620230375765 17/06/2023 SARASWATHY.K 1613002003WL015751 SARASWATHY.K 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2810715155 SARASWATHY K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24160620230375768 17/06/2023 JOYKUTTY.P 1613002003WL015751 JOYKUTTY.P 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2810715163 MR JOYKUTTY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24160620230375770 17/06/2023 SUMATHY.C 1613002003WL015751 SUMATHY.C 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2810715156 SUMATHY C INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24160620230375771 17/06/2023 THANKAPPAN PILLAI R 1613002003WL015751 THANKAPPAN PILLAI R 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2810715164 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-013/225
(Elamadu) 		1613002003NRG24160620230375772 17/06/2023 LATHAKUMARY B 1613002003WL015751 LATHAKUMARY B 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2810715165 LATHAKUMARY B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24160620230375774 17/06/2023 RAMANI.O 1613002003WL015751 RAMANI.O 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2810715158 RAMANI O INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24160620230375775 17/06/2023 RADHAKRISHNAN 1613002003WL015751 RADHAKRISHNAN 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2810715169 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/27
(Elamadu) 		1613002003NRG24160620230375776 17/06/2023 REKHA.D 1613002003WL015751 REKHA.D 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2810715161 REKHA D INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24160620230375779 17/06/2023 S Sasikala 1613002003WL015751 S Sasikala 00177 IOBA0001099 666 666 Processed 27/06/2023 2810715151 S SASIKALA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24160620230375780 17/06/2023 THULASIDHARAN 1613002003WL015751 THULASIDHARAN 00177 IOBA0001099 999 999 Processed 27/06/2023 2810715168 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24160620230375781 17/06/2023 RAVEENDRAN PILLAI 1613002003WL015751 RAVEENDRAN PILLAI 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2810715166 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24160620230375782 17/06/2023 SUBHA R 1613002003WL015751 SUBHA R 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2810715143 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG24160620230375784 17/06/2023 SASILEKHA.R.S 1613002003WL015751 SASILEKHA.R.S 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2810715157 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-013/60
(Elamadu) 		1613002003NRG24160620230375785 17/06/2023 AMBIKA.R 1613002003WL015751 AMBIKA.R 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2810715160 AMBIKA R INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/7
(Elamadu) 		1613002003NRG24160620230375786 17/06/2023 VASANTHAKUMARY.K 1613002003WL015751 VASANTHAKUMARY.K 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2810715162 VASANTHAKUMARY K INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24160620230375787 17/06/2023 RADHA.K 1613002003WL015751 RADHA.K 00177 IOBA0001099 999 999 Processed 27/06/2023 2810715159 RADHA K INDIAN OVERSEAS BANK(508541)
SubTotal 28305 28305
24 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24160620230375761 17/06/2023 SHAHIDA MARIYAM 1613002003WL015751 SHAHIDA MARIYAM 00409 SIBL0000668 1665 1665 Processed 27/06/2023 2810715153 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
25 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24160620230375766 17/06/2023 NABEESA BEEVI 1613002003WL015751 NABEESA BEEVI 00409 SIBL0000668 1998 1998 Processed 27/06/2023 2810715154 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Chadaya mangalam KL-13-002-003-013/144
(Elamadu) 		1613002003NRG24160620230375763 17/06/2023 SUBHADRA 1613002003WL015751 SUBHADRA 00415 SBIN0012880 666 666 Processed 27/06/2023 2810715144 MRS SUBHADRA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24160620230375773 17/06/2023 SYAMALA B 1613002003WL015751 SYAMALA B 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2810715145 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
28 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24160620230375767 17/06/2023 HASEENA SAJEEV 1613002003WL015751 HASEENA SAJEEV 00415 SBIN0070061 1998 1998 Processed 27/06/2023 2810715146 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 45288 45288

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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_170623APB_FTO_212626 Indian Bank IDIB000A155 AYOOR 6660
2 Chadaya mangalam KL1613002003_170623APB_FTO_212626 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002003_170623APB_FTO_212626 Indian Overseas Bank IOBA0001099 THEVANNUR 28305
4 Chadaya mangalam KL1613002003_170623APB_FTO_212626 South Indian Bank SIBL0000668 AYUR 3663
5 Chadaya mangalam KL1613002003_170623APB_FTO_212626 State Bank Of India SBIN0012880 PANACHAVILA 2664
6 Chadaya mangalam KL1613002003_170623APB_FTO_212626 State Bank Of India SBIN0070061 AYUR 1998

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