Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100723APB_FTO_286569
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) 		1613002003NRG24100720230521851 10/07/2023 JESSY JOY 1613002003WL021958 JESSY JOY 00176 IDIB000A155 1998 1998 Processed 15/07/2023 3440260338 Mrs. JESSY JOY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG24100720230521859 10/07/2023 RAMANI 1613002003WL021958 RAMANI 00176 IDIB000A155 1332 1332 Processed 15/07/2023 3440260337 Mrs. R REMANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-013/362
(Elamadu) 		1613002003NRG24100720230521865 10/07/2023 P MOHANAN 1613002003WL021958 P MOHANAN 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3440260340 P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24100720230521869 10/07/2023 SOMARAJAN A 1613002003WL021958 SOMARAJAN A 00176 IDIB000C047 1998 1998 Processed 15/07/2023 3440260335 Mr. A SOMARAJAN INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24100720230521846 10/07/2023 VISWAMBHARAN.M 1613002003WL021958 VISWAMBHARAN.M 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3440260320 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24100720230521850 10/07/2023 JOYKUTTY.P 1613002003WL021958 JOYKUTTY.P 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440260327 MR JOYKUTTY STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24100720230521852 10/07/2023 SUMATHY.C 1613002003WL021958 SUMATHY.C 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260321 SUMATHY C INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24100720230521853 10/07/2023 THANKAPPAN PILLAI R 1613002003WL021958 THANKAPPAN PILLAI R 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260328 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-013/225
(Elamadu) 		1613002003NRG24100720230521854 10/07/2023 LATHAKUMARY B 1613002003WL021958 LATHAKUMARY B 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260329 LATHAKUMARY B INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24100720230521856 10/07/2023 RAMANI.O 1613002003WL021958 RAMANI.O 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440260323 RAMANI O INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24100720230521857 10/07/2023 RADHAKRISHNAN 1613002003WL021958 RADHAKRISHNAN 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260332 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/27
(Elamadu) 		1613002003NRG24100720230521858 10/07/2023 REKHA.D 1613002003WL021958 REKHA.D 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3440260326 REKHA D INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24100720230521860 10/07/2023 S Sasikala 1613002003WL021958 S Sasikala 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440260318 S SASIKALA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24100720230521861 10/07/2023 THULASIDHARAN 1613002003WL021958 THULASIDHARAN 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260331 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24100720230521862 10/07/2023 RAVEENDRAN PILLAI 1613002003WL021958 RAVEENDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440260330 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG24100720230521863 10/07/2023 Sunitha.O 1613002003WL021958 Sunitha.O 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440260319 SUNITHA O INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24100720230521864 10/07/2023 SUBHA R 1613002003WL021958 SUBHA R 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3440260333 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG24100720230521866 10/07/2023 SASILEKHA.R.S 1613002003WL021958 SASILEKHA.R.S 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440260322 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/60
(Elamadu) 		1613002003NRG24100720230521867 10/07/2023 AMBIKA.R 1613002003WL021958 AMBIKA.R 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3440260325 AMBIKA R INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24100720230521868 10/07/2023 RADHA.K 1613002003WL021958 RADHA.K 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440260324 RADHA K INDIAN OVERSEAS BANK(508541)
SubTotal 27306 27306
21 Chadaya mangalam KL-13-002-003-012/23
(Elamadu) 		1613002003NRG24100720230521844 10/07/2023 Jumaila 1613002003WL021958 Jumaila 00409 SIBL0000668 1998 1998 Processed 14/07/2023 3440260315 JUMAILA . INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24100720230521845 10/07/2023 SHAHIDA MARIYAM 1613002003WL021958 SHAHIDA MARIYAM 00409 SIBL0000668 1665 1665 Processed 14/07/2023 3440260316 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
23 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24100720230521848 10/07/2023 NABEESA BEEVI 1613002003WL021958 NABEESA BEEVI 00409 SIBL0000668 1998 1998 Processed 14/07/2023 3440260317 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
24 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24100720230521855 10/07/2023 SYAMALA B 1613002003WL021958 SYAMALA B 00415 SBIN0012880 1665 1665 Processed 14/07/2023 3440260334 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24100720230521849 10/07/2023 HASEENA SAJEEV 1613002003WL021958 HASEENA SAJEEV 00415 SBIN0070061 1665 1665 Processed 14/07/2023 3440260336 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-003-013/140
(Elamadu) 		1613002003NRG24100720230521847 10/07/2023 LAILA BEEVI 1613002003WL021958 LAILA BEEVI 00468 UBIN0568520 1998 1998 Processed 14/07/2023 3440260339 LAILA BEEVI INDIAN OVERSEAS BANK(508541)
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_100723APB_FTO_286569 Indian Bank IDIB000A155 AYOOR 4995
2 Chadaya mangalam KL1613002003_100723APB_FTO_286569 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002003_100723APB_FTO_286569 Indian Overseas Bank IOBA0001099 THEVANNUR 27306
4 Chadaya mangalam KL1613002003_100723APB_FTO_286569 South Indian Bank SIBL0000668 AYUR 5661
5 Chadaya mangalam KL1613002003_100723APB_FTO_286569 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002003_100723APB_FTO_286569 State Bank Of India SBIN0070061 AYUR 1665
7 Chadaya mangalam KL1613002003_100723APB_FTO_286569 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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