Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:03:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100723APB_FTO_285308
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-13-002-003-003/180
(Elamadu) 		1613002003NRG24100720230521936 10/07/2023 JOHN 1613002003WL021961 JOHN 00127 FDRL0001731 333 333 Processed 14/07/2023 3437771692 MR JOHN DANIEL STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-001/64
(Elamadu) 		1613002003NRG24100720230521924 10/07/2023 SHYNI SHAJI 1613002003WL021961 SHYNI SHAJI 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3437771700 Mrs. Shyni INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/178
(Elamadu) 		1613002003NRG24100720230521926 10/07/2023 SEENA J S 1613002003WL021961 SEENA J S 00176 IDIB000A155 1998 1998 Processed 15/07/2023 3437771696 Mrs. SEENA J S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-002/92
(Elamadu) 		1613002003NRG24100720230521931 10/07/2023 Mariyakutty 1613002003WL021961 Mariyakutty 00176 IDIB000A155 1998 1998 Processed 14/07/2023 3437771701 MARIYAKUTTY R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-003/320
(Elamadu) 		1613002003NRG24100720230521943 10/07/2023 BABY S 1613002003WL021961 BABY S 00176 IDIB000A155 1998 1998 Processed 15/07/2023 3437771695 Mrs. BABY S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-003/39
(Elamadu) 		1613002003NRG24100720230521946 10/07/2023 Thankamany Amma 1613002003WL021961 Thankamany Amma 00176 IDIB000A155 999 999 Processed 14/07/2023 3437771699 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
7 Chadaya mangalam KL-13-002-003-002/116
(Elamadu) 		1613002003NRG24100720230521925 10/07/2023 SASIDHARAN PILLAI 1613002003WL021961 SASIDHARAN PILLAI 00177 IOBA0001099 999 999 Processed 14/07/2023 3437771690 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/224
(Elamadu) 		1613002003NRG24100720230521927 10/07/2023 SULOCHANA L 1613002003WL021961 SULOCHANA L 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437771704 SULOCHANA L INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24100720230521929 10/07/2023 Binumol.k 1613002003WL021961 Binumol.k 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437771702 BINUMOL K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/58
(Elamadu) 		1613002003NRG24100720230521930 10/07/2023 Ambikavathy Amma 1613002003WL021961 Ambikavathy Amma 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437771684 AMBIKAVATHY AMMA S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-003/128
(Elamadu) 		1613002003NRG24100720230521932 10/07/2023 BHAIKUTTY 1613002003WL021961 BHAIKUTTY 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437771707 BHAIKUTTY INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/154
(Elamadu) 		1613002003NRG24100720230521933 10/07/2023 sudharsanan.P 1613002003WL021961 sudharsanan.P 00177 IOBA0001099 666 666 Processed 14/07/2023 3437771706 SUDARSANAN P INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/157
(Elamadu) 		1613002003NRG24100720230521934 10/07/2023 Jagadamma.C 1613002003WL021961 Jagadamma.C 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437771705 JAGADAMMA C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/180
(Elamadu) 		1613002003NRG24100720230521935 10/07/2023 MOLLY KUTTY.K 1613002003WL021961 MOLLY KUTTY.K 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437771688 MOLLY KUTTY K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/21
(Elamadu) 		1613002003NRG24100720230521937 10/07/2023 Shobhana.B 1613002003WL021961 Shobhana.B 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437771708 SOBHANA.B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/241
(Elamadu) 		1613002003NRG24100720230521938 10/07/2023 Leela A 1613002003WL021961 Leela A 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437771680 MRS LEELA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-003/243
(Elamadu) 		1613002003NRG24100720230521939 10/07/2023 Remani K 1613002003WL021961 Remani K 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437771681 MRS REMANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-003/306
(Elamadu) 		1613002003NRG24100720230521942 10/07/2023 kunjukutti 1613002003WL021961 kunjukutti 00177 IOBA0001099 666 666 Processed 14/07/2023 3437771689 MR KUNJUKUTTY A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-003/34
(Elamadu) 		1613002003NRG24100720230521944 10/07/2023 SUNANDAKUMARY 1613002003WL021961 SUNANDAKUMARY 00177 IOBA0001099 666 666 Processed 14/07/2023 3437771686 Mrs. SUNANDA KUMARI CENTRAL BANK OF INDIA(607115)
20 Chadaya mangalam KL-13-002-003-003/45
(Elamadu) 		1613002003NRG24100720230521947 10/07/2023 MOHANAN PILLAI 1613002003WL021961 MOHANAN PILLAI 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437771683 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-003/51
(Elamadu) 		1613002003NRG24100720230521949 10/07/2023 LEELA D 1613002003WL021961 LEELA D 00177 IOBA0001099 666 666 Processed 14/07/2023 3437771703 LEELA D INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-003/51
(Elamadu) 		1613002003NRG24100720230521948 10/07/2023 SUNDARAN.G.B. 1613002003WL021961 SUNDARAN.G.B. 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437771687 SUNDARAN KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/59
(Elamadu) 		1613002003NRG24100720230521950 10/07/2023 Bindhu.P 1613002003WL021961 Bindhu.P 00177 IOBA0001099 999 999 Processed 14/07/2023 3437771682 BINDHU P INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-003/59
(Elamadu) 		1613002003NRG24100720230521951 10/07/2023 VENU.R 1613002003WL021961 VENU.R 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437771685 VENU R INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-003/67
(Elamadu) 		1613002003NRG24100720230521952 10/07/2023 Daniel Rajan 1613002003WL021961 Daniel Rajan 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437771679 RAJAN D INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-008/80
(Elamadu) 		1613002003NRG24100720230521953 10/07/2023 GIRIJA O 1613002003WL021961 GIRIJA O 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437771691 GIRIJA O INDIAN OVERSEAS BANK(508541)
SubTotal 28971 28971
27 Chadaya mangalam KL-13-002-003-003/356
(Elamadu) 		1613002003NRG24100720230521945 10/07/2023 ROSAMMA 1613002003WL021961 ROSAMMA 00415 SBIN0005047 999 999 Processed 14/07/2023 3437771693 ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Chadaya mangalam KL-13-002-003-003/266
(Elamadu) 		1613002003NRG24100720230521941 10/07/2023 SHEEJA BIJU 1613002003WL021961 SHEEJA BIJU 00415 SBIN0017842 1998 1998 Processed 14/07/2023 3437771694 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-002/24
(Elamadu) 		1613002003NRG24100720230521928 10/07/2023 BIJU M 1613002003WL021961 BIJU M 00415 SBIN0070061 999 999 Processed 14/07/2023 3437771698 MR BIJU M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-003/255
(Elamadu) 		1613002003NRG24100720230521940 10/07/2023 THOMAS GEORGE 1613002003WL021961 THOMAS GEORGE 00415 SBIN0070061 1665 1665 Processed 14/07/2023 3437771697 MR THOMAS GEORGE STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 43623 43623

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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_100723APB_FTO_285308 Federal Bank FDRL0001731 AYUR 333
2 Chadaya mangalam KL1613002003_100723APB_FTO_285308 Indian Bank IDIB000A155 AYOOR 8658
3 Chadaya mangalam KL1613002003_100723APB_FTO_285308 Indian Overseas Bank IOBA0001099 THEVANNUR 28971
4 Chadaya mangalam KL1613002003_100723APB_FTO_285308 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Chadaya mangalam KL1613002003_100723APB_FTO_285308 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002003_100723APB_FTO_285308 State Bank Of India SBIN0070061 AYUR 2664

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