Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:53:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_188417
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-13-002-003-004/352
(Elamadu) 		1613002003NRG24080620230322899 12/06/2023 SUJATHA A 1613002003WL013535 SUJATHA A 00176 IDIB000A155 1665 1665 Processed 15/06/2023 2563346439 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24080620230322873 12/06/2023 ANIJOSE 1613002003WL013535 ANIJOSE 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563346435 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24080620230322874 12/06/2023 LISSY JOHNSON 1613002003WL013535 LISSY JOHNSON 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563346425 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24080620230322875 12/06/2023 SURENDRAN PILLAI K 1613002003WL013535 SURENDRAN PILLAI K 00177 IOBA0001099 333 333 Processed 15/06/2023 2563346428 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24080620230322876 12/06/2023 DAISY STEPHEN 1613002003WL013535 DAISY STEPHEN 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563346426 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24080620230322877 12/06/2023 SARADA 1613002003WL013535 SARADA 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563346419 SARADA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24080620230322878 12/06/2023 SANTHAMMA 1613002003WL013535 SANTHAMMA 00177 IOBA0001099 999 999 Processed 15/06/2023 2563346422 SANTHAMMA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24080620230322879 12/06/2023 PONNAMMA 1613002003WL013535 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563346431 PONNAMMA P INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24080620230322880 12/06/2023 VASANTHI AMMA 1613002003WL013535 VASANTHI AMMA 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563346420 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24080620230322881 12/06/2023 RAJANI 1613002003WL013535 RAJANI 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563346434 RAJANI C INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24080620230322882 12/06/2023 LEELAMMA BABU 1613002003WL013535 LEELAMMA BABU 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2563346418 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24080620230322883 12/06/2023 SUSEELA M 1613002003WL013535 SUSEELA M 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2563346430 SUSEELA M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24080620230322885 12/06/2023 RAICHAL JINU 1613002003WL013535 RAICHAL JINU 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2563346433 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/460
(Elamadu) 		1613002003NRG24080620230322887 12/06/2023 GEORGE PHILIP 1613002003WL013535 GEORGE PHILIP 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2563346436 MR GEORGE PHILIP STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24080620230322891 12/06/2023 SHEEBA SAJI 1613002003WL013535 SHEEBA SAJI 00177 IOBA0001099 999 999 Processed 15/06/2023 2563346427 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24080620230322892 12/06/2023 SMITHAMOL.N 1613002003WL013535 SMITHAMOL.N 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563346423 SMITHAMOL M KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24080620230322893 12/06/2023 KUNJUKUTTY 1613002003WL013535 KUNJUKUTTY 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563346417 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24080620230322894 12/06/2023 SHEEJA KUMARY.P.R 1613002003WL013535 SHEEJA KUMARY.P.R 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563346424 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24080620230322895 12/06/2023 ANIMOL 1613002003WL013535 ANIMOL 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563346421 ANIMOL P KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24080620230322896 12/06/2023 SANTHA 1613002003WL013535 SANTHA 00177 IOBA0001099 333 333 Processed 15/06/2023 2563346432 SANTHA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24080620230322898 12/06/2023 VASANTHA K 1613002003WL013535 VASANTHA K 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563346429 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 31635 31635
22 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24080620230322884 12/06/2023 RENI BIJU 1613002003WL013535 RENI BIJU 00409 SIBL0000668 1665 1665 Processed 15/06/2023 2563346416 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24080620230322890 12/06/2023 GEETHA 1613002003WL013535 GEETHA 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2563346437 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24080620230322886 12/06/2023 SINDHU 1613002003WL013535 SINDHU 00415 SBIN0017842 1665 1665 Processed 15/06/2023 2563346441 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-003/466
(Elamadu) 		1613002003NRG24080620230322889 12/06/2023 THOMAS 1613002003WL013535 THOMAS 00415 SBIN0017842 666 666 Processed 15/06/2023 2563346438 MR THOMAS K K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24080620230322897 12/06/2023 VILASINI K 1613002003WL013535 VILASINI K 00415 SBIN0070833 666 666 Processed 15/06/2023 2563346440 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 39960 39960

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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_120623APB_FTO_188417 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_120623APB_FTO_188417 Indian Overseas Bank IOBA0001099 THEVANNUR 31635
3 Chadaya mangalam KL1613002003_120623APB_FTO_188417 South Indian Bank SIBL0000668 AYUR 1665
4 Chadaya mangalam KL1613002003_120623APB_FTO_188417 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_120623APB_FTO_188417 State Bank Of India SBIN0017842 AYUR 2331
6 Chadaya mangalam KL1613002003_120623APB_FTO_188417 State Bank Of India SBIN0070833 VALAKOM 666

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