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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:50:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_111223APB_FTO_815291
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-13-002-003-005/285
(Elamadu) 		1613002003NRG24081220231645776 11/12/2023 MAJIDA BEEVI S 1613002003WL070425 MAJIDA BEEVI S 00176 IDIB000A155 1480 1480 Processed 12/03/2024 1662534343 MRS MAJIDA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1480 1480
2 Chadaya mangalam KL-13-002-003-005/312
(Elamadu) 		1613002003NRG24081220231645779 11/12/2023 UNNIKRISHNAN G 1613002003WL070425 UNNIKRISHNAN G 00176 IDIB000C047 1480 1480 Processed 12/03/2024 1662534345 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 1480 1480
3 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24081220231645762 11/12/2023 SARASAPPAN R 1613002003WL070425 SARASAPPAN R 00177 IOBA0001099 1480 1480 Processed 12/03/2024 1662534337 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24081220231645763 11/12/2023 SHEEBA.B 1613002003WL070425 SHEEBA.B 00177 IOBA0001099 1480 1480 Processed 12/03/2024 1662534336 MRS SHEEBA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24081220231645764 11/12/2023 QURAISHA BEEVI 1613002003WL070425 QURAISHA BEEVI 00177 IOBA0001099 1480 1480 Processed 12/03/2024 1662534335 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24081220231645765 11/12/2023 Mini.O 1613002003WL070425 Mini.O 00177 IOBA0001099 296 296 Processed 12/03/2024 1662534330 Mrs. MINI MOL O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24081220231645766 11/12/2023 SUKUMARAN M 1613002003WL070425 SUKUMARAN M 00177 IOBA0001099 296 296 Processed 12/03/2024 1662534338 MR SUKUMARAN M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24081220231645769 11/12/2023 Sindhu S 1613002003WL070425 Sindhu S 00177 IOBA0001099 1480 1480 Processed 12/03/2024 1662534332 SINDHU S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24081220231645770 11/12/2023 UMAIBA BEEVI 1613002003WL070425 UMAIBA BEEVI 00177 IOBA0001099 1480 1480 Processed 12/03/2024 1662534334 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24081220231645771 11/12/2023 SANDIKA.S 1613002003WL070425 SANDIKA.S 00177 IOBA0001099 296 296 Processed 12/03/2024 1662534333 SANDIKA S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24081220231645772 11/12/2023 V.Dhanya 1613002003WL070425 V.Dhanya 00177 IOBA0001099 592 592 Processed 12/03/2024 1662534327 DHANYA V INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24081220231645773 11/12/2023 Prasanna Kumary 1613002003WL070425 Prasanna Kumary 00177 IOBA0001099 1184 1184 Processed 12/03/2024 1662534329 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24081220231645774 11/12/2023 OSEELA BEEVI 1613002003WL070425 OSEELA BEEVI 00177 IOBA0001099 1480 1480 Processed 12/03/2024 1662534339 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24081220231645778 11/12/2023 HANEESA SHANAVAS 1613002003WL070425 HANEESA SHANAVAS 00177 IOBA0001099 1480 1480 Processed 12/03/2024 1662534328 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24081220231645780 11/12/2023 Suseelamma.D 1613002003WL070425 Suseelamma.D 00177 IOBA0001099 1480 1480 Processed 12/03/2024 1662534331 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
SubTotal 14504 14504
16 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24081220231645767 11/12/2023 PRASANNA KUMARY 1613002003WL070425 PRASANNA KUMARY 00415 SBIN0012880 1480 1480 Processed 12/03/2024 1662534340 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24081220231645768 11/12/2023 VIJAYAKUMARY S 1613002003WL070425 VIJAYAKUMARY S 00415 SBIN0012880 592 592 Processed 12/03/2024 1662534342 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24081220231645777 11/12/2023 MAJILATHU BEEVI 1613002003WL070425 MAJILATHU BEEVI 00415 SBIN0012880 1480 1480 Processed 12/03/2024 1662534341 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 3552 3552
19 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24081220231645775 11/12/2023 RAHILABEEVI 1613002003WL070425 RAHILABEEVI 00415 SBIN0070061 1480 1480 Processed 12/03/2024 1662534344 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1480 1480
Total 22496 22496

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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_111223APB_FTO_815291 Indian Bank IDIB000A155 AYOOR 1480
2 Chadaya mangalam KL1613002003_111223APB_FTO_815291 Indian Bank IDIB000C047 CHADAYAMANGALAM 1480
3 Chadaya mangalam KL1613002003_111223APB_FTO_815291 Indian Overseas Bank IOBA0001099 THEVANNUR 14504
4 Chadaya mangalam KL1613002003_111223APB_FTO_815291 State Bank Of India SBIN0012880 PANACHAVILA 3552
5 Chadaya mangalam KL1613002003_111223APB_FTO_815291 State Bank Of India SBIN0070061 AYUR 1480

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