Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050523APB_FTO_68534
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) 		1613002003NRG24030520230112426 05/05/2023 JESSY JOY 1613002003WL004388 JESSY JOY 00176 IDIB000A155 666 666 Processed 20/05/2023 1748834220 Mrs. JESSY JOY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG24030520230112435 05/05/2023 RAMANI 1613002003WL004388 RAMANI 00176 IDIB000A155 333 333 Processed 20/05/2023 1748834219 Mrs. R REMANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG24030520230112436 05/05/2023 SURENDRAN PILLAI 1613002003WL004388 SURENDRAN PILLAI 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1748834221 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/362
(Elamadu) 		1613002003NRG24030520230112442 05/05/2023 P MOHANAN 1613002003WL004388 P MOHANAN 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748834222 P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24030520230112447 05/05/2023 SOMARAJAN A 1613002003WL004388 SOMARAJAN A 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748834217 Mr. A SOMARAJAN INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24030520230112419 05/05/2023 VISWAMBHARAN.M 1613002003WL004388 VISWAMBHARAN.M 00177 IOBA0001099 333 333 Processed 20/05/2023 1748834228 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/156
(Elamadu) 		1613002003NRG24030520230112421 05/05/2023 SREEJA R 1613002003WL004388 SREEJA R 00177 IOBA0001099 333 333 Processed 20/05/2023 1748834210 SREEJA R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/17
(Elamadu) 		1613002003NRG24030520230112422 05/05/2023 SARASWATHY.K 1613002003WL004388 SARASWATHY.K 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748834229 SARASWATHY K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24030520230112425 05/05/2023 JOYKUTTY.P 1613002003WL004388 JOYKUTTY.P 00177 IOBA0001099 999 999 Processed 20/05/2023 1748834237 MR JOYKUTTY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24030520230112427 05/05/2023 SUMATHY.C 1613002003WL004388 SUMATHY.C 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748834230 SUMATHY C INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24030520230112428 05/05/2023 THANKAPPAN PILLAI R 1613002003WL004388 THANKAPPAN PILLAI R 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748834238 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-013/225
(Elamadu) 		1613002003NRG24030520230112429 05/05/2023 LATHAKUMARY B 1613002003WL004388 LATHAKUMARY B 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748834208 LATHAKUMARY B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/231
(Elamadu) 		1613002003NRG24030520230112430 05/05/2023 RADHAKRISHNA PILLAI 1613002003WL004388 RADHAKRISHNA PILLAI 00177 IOBA0001099 666 666 Processed 20/05/2023 1748834213 RADHAKRISHNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24030520230112432 05/05/2023 RAMANI.O 1613002003WL004388 RAMANI.O 00177 IOBA0001099 999 999 Processed 20/05/2023 1748834232 RAMANI O INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24030520230112433 05/05/2023 RADHAKRISHNAN 1613002003WL004388 RADHAKRISHNAN 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748834212 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/27
(Elamadu) 		1613002003NRG24030520230112434 05/05/2023 REKHA.D 1613002003WL004388 REKHA.D 00177 IOBA0001099 333 333 Processed 20/05/2023 1748834235 REKHA D INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24030520230112437 05/05/2023 S Sasikala 1613002003WL004388 S Sasikala 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748834226 S SASIKALA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24030520230112438 05/05/2023 THULASIDHARAN 1613002003WL004388 THULASIDHARAN 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748834211 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24030520230112439 05/05/2023 RAVEENDRAN PILLAI 1613002003WL004388 RAVEENDRAN PILLAI 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748834209 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG24030520230112440 05/05/2023 Sunitha.O 1613002003WL004388 Sunitha.O 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748834227 SUNITHA O INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24030520230112441 05/05/2023 SUBHA R 1613002003WL004388 SUBHA R 00177 IOBA0001099 666 666 Processed 20/05/2023 1748834214 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG24030520230112443 05/05/2023 SASILEKHA.R.S 1613002003WL004388 SASILEKHA.R.S 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748834231 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/60
(Elamadu) 		1613002003NRG24030520230112444 05/05/2023 AMBIKA.R 1613002003WL004388 AMBIKA.R 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748834234 AMBIKA R INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-013/7
(Elamadu) 		1613002003NRG24030520230112445 05/05/2023 VASANTHAKUMARY.K 1613002003WL004388 VASANTHAKUMARY.K 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748834236 VASANTHAKUMARY K INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24030520230112446 05/05/2023 RADHA.K 1613002003WL004388 RADHA.K 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748834233 RADHA K INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
26 Chadaya mangalam KL-13-002-003-012/23
(Elamadu) 		1613002003NRG24030520230112417 05/05/2023 Jumaila 1613002003WL004388 Jumaila 00409 SIBL0000668 1332 1332 Processed 20/05/2023 1748834223 JUMAILA . INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24030520230112418 05/05/2023 SHAHIDA MARIYAM 1613002003WL004388 SHAHIDA MARIYAM 00409 SIBL0000668 999 999 Processed 20/05/2023 1748834224 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
28 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24030520230112423 05/05/2023 NABEESA BEEVI 1613002003WL004388 NABEESA BEEVI 00409 SIBL0000668 1665 1665 Processed 20/05/2023 1748834225 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Chadaya mangalam KL-13-002-003-013/144
(Elamadu) 		1613002003NRG24030520230112420 05/05/2023 SUBHADRA 1613002003WL004388 SUBHADRA 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748834215 MRS SUBHADRA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24030520230112431 05/05/2023 SYAMALA B 1613002003WL004388 SYAMALA B 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748834216 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24030520230112424 05/05/2023 HASEENA SAJEEV 1613002003WL004388 HASEENA SAJEEV 00415 SBIN0070061 1665 1665 Processed 20/05/2023 1748834218 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 38961 38961

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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_050523APB_FTO_68534 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002003_050523APB_FTO_68534 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002003_050523APB_FTO_68534 Indian Overseas Bank IOBA0001099 THEVANNUR 24975
4 Chadaya mangalam KL1613002003_050523APB_FTO_68534 South Indian Bank SIBL0000668 AYUR 3996
5 Chadaya mangalam KL1613002003_050523APB_FTO_68534 State Bank Of India SBIN0012880 PANACHAVILA 2664
6 Chadaya mangalam KL1613002003_050523APB_FTO_68534 State Bank Of India SBIN0070061 AYUR 1665

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