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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_221223APB_FTO_868983
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-13-010-002-018/7050
(Elamadu) 		1613002003NRG24211220231736152 22/12/2023 jaya 1613002003WL074718 jaya 00127 FDRL0001731 1998 1998 Processed 12/03/2024 1682459919 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-004-016/465
(Elamadu) 		1613002003NRG24211220231736123 22/12/2023 Indira 1613002003WL074718 Indira 00176 IDIB000A155 666 666 Processed 12/03/2024 1682459921 Mrs. Indira P INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-003-005/137
(Elamadu) 		1613002003NRG24211220231736125 22/12/2023 SUMA 1613002003WL074718 SUMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459898 SUMA R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/2
(Elamadu) 		1613002003NRG24211220231736127 22/12/2023 PRASANNA 1613002003WL074718 PRASANNA 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1682459910 PRASANNA G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-005/6
(Elamadu) 		1613002003NRG24211220231736128 22/12/2023 MANJU 1613002003WL074718 MANJU 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459905 MANJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/12
(Elamadu) 		1613002003NRG24211220231736129 22/12/2023 USHA VIJAYAN 1613002003WL074718 USHA VIJAYAN 00177 IOBA0001099 666 666 Processed 13/03/2024 1682459911 USHA VIJAYAN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-006/130
(Elamadu) 		1613002003NRG24211220231736130 22/12/2023 MANIPRABHA.S 1613002003WL074718 MANIPRABHA.S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459907 MRS MANIPRABHAS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-006/153
(Elamadu) 		1613002003NRG24211220231736131 22/12/2023 DEEPAKUMARI K 1613002003WL074718 DEEPAKUMARI K 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459913 DEEPA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-006/154
(Elamadu) 		1613002003NRG24211220231736132 22/12/2023 Sreerekha 1613002003WL074718 Sreerekha 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459903 SREEREKHA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/157
(Elamadu) 		1613002003NRG24211220231736133 22/12/2023 SINDHU BALACHANDRAN 1613002003WL074718 SINDHU BALACHANDRAN 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459906 SINDHU BALACHANDRAN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/161
(Elamadu) 		1613002003NRG24211220231736134 22/12/2023 USHA NADARAJ ANANDHU N 1613002003WL074718 USHA NADARAJ ANANDHU N 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459899 USHA NADARAJ,ANANDHU N INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/183
(Elamadu) 		1613002003NRG24211220231736135 22/12/2023 SHAJI R BINDHU R 1613002003WL074718 SHAJI R BINDHU R 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1682459896 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-006/221
(Elamadu) 		1613002003NRG24211220231736137 22/12/2023 SHEELA KUMARI G 1613002003WL074718 SHEELA KUMARI G 00177 IOBA0001099 999 999 Processed 12/03/2024 1682459912 SHEELA KUMARI G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/230
(Elamadu) 		1613002003NRG24211220231736138 22/12/2023 GIRIJA P 1613002003WL074718 GIRIJA P 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459916 Mrs. GIRIJA P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-006/253
(Elamadu) 		1613002003NRG24211220231736139 22/12/2023 JALAJA 1613002003WL074718 JALAJA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459914 JALAJA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/263
(Elamadu) 		1613002003NRG24211220231736140 22/12/2023 Valsala Haridas 1613002003WL074718 Valsala Haridas 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459900 MRS VALSALA HARIDAS STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-006/264
(Elamadu) 		1613002003NRG24211220231736141 22/12/2023 MAYA 1613002003WL074718 MAYA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459904 MAYA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/28
(Elamadu) 		1613002003NRG24211220231736142 22/12/2023 PADMAKUMARY.C 1613002003WL074718 PADMAKUMARY.C 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1682459909 Mrs. Padma Kumari C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-006/281
(Elamadu) 		1613002003NRG24211220231736143 22/12/2023 SUMA P 1613002003WL074718 SUMA P 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459917 SUMA P INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/297
(Elamadu) 		1613002003NRG24211220231736144 22/12/2023 SIMI V S 1613002003WL074718 SIMI V S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459915 SIMI V S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/3
(Elamadu) 		1613002003NRG24211220231736145 22/12/2023 S.Sudharma 1613002003WL074718 S.Sudharma 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459894 SUDHARMA S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/300
(Elamadu) 		1613002003NRG24211220231736146 22/12/2023 SINDHU K L 1613002003WL074718 SINDHU K L 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459897 SINDHU K.L INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/6
(Elamadu) 		1613002003NRG24211220231736147 22/12/2023 SOOSY PRASAD 1613002003WL074718 SOOSY PRASAD 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1682459902 SOOSY PRASAD KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-006/7
(Elamadu) 		1613002003NRG24211220231736148 22/12/2023 RUGMINI 1613002003WL074718 RUGMINI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459908 RUGMINI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-006/70
(Elamadu) 		1613002003NRG24211220231736149 22/12/2023 Leelamoney.R 1613002003WL074718 Leelamoney.R 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459893 LEELAMANI R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-006/9
(Elamadu) 		1613002003NRG24211220231736150 22/12/2023 R.Radhakrishnapillai 1613002003WL074718 R.Radhakrishnapillai 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459895 RADHAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-008/19
(Elamadu) 		1613002003NRG24211220231736151 22/12/2023 Suma Shaji 1613002003WL074718 Suma Shaji 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459901 SUMA S UNION BANK OF INDIA(508500)
SubTotal 44622 44622
28 Chadaya mangalam KL-13-002-003-006/21
(Elamadu) 		1613002003NRG24211220231736136 22/12/2023 DEEPA RAJAN JANARDHANAN RAJAN 1613002003WL074718 DEEPA RAJAN JANARDHANAN RAJAN 00415 SBIN0070061 1998 1998 Processed 12/03/2024 1682459920 DEEPA RAJAN . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-001-008-013/551
(Elamadu) 		1613002003NRG24211220231736124 22/12/2023 VIJI 1613002003WL074718 VIJI 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682459918 VIJI UCO BANK(607066)
SubTotal 1665 1665
Total 50949 50949

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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_221223APB_FTO_868983 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002003_221223APB_FTO_868983 Indian Bank IDIB000A155 AYOOR 666
3 Chadaya mangalam KL1613002003_221223APB_FTO_868983 Indian Overseas Bank IOBA0001099 THEVANNUR 44622
4 Chadaya mangalam KL1613002003_221223APB_FTO_868983 State Bank Of India SBIN0070061 AYUR 1998
5 Chadaya mangalam KL1613002003_221223APB_FTO_868983 UCO Bank UCBA0001489 ANCHAL 1665

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