Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190823APB_FTO_420321
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) 		1613002003NRG24180820230844929 19/08/2023 JOHN 1613002003WL034620 JOHN 00127 FDRL0001731 999 999 Processed 21/09/2023 5796931691 MR JOHN DANIEL STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-001/64
(Elamadu) 		1613002003NRG24180820230844919 19/08/2023 SHYNI SHAJI 1613002003WL034620 SHYNI SHAJI 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5796931698 Mrs. Shyni INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/178
(Elamadu) 		1613002003NRG24180820230844920 19/08/2023 SEENA J S 1613002003WL034620 SEENA J S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796931699 Mrs. SEENA J S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-002/92
(Elamadu) 		1613002003NRG24180820230844925 19/08/2023 Mariyakutty 1613002003WL034620 Mariyakutty 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796931695 MARIYAKUTTY R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-003/320
(Elamadu) 		1613002003NRG24180820230844936 19/08/2023 BABY S 1613002003WL034620 BABY S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796931697 Mrs. BABY S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-003/39
(Elamadu) 		1613002003NRG24180820230844939 19/08/2023 Thankamany Amma 1613002003WL034620 Thankamany Amma 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796931696 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
7 Chadaya mangalam KL-13-002-003-002/224
(Elamadu) 		1613002003NRG24180820230844921 19/08/2023 SULOCHANA L 1613002003WL034620 SULOCHANA L 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796931683 SULOCHANA L INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24180820230844923 19/08/2023 Binumol.k 1613002003WL034620 Binumol.k 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796931686 BINUMOL K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-003/128
(Elamadu) 		1613002003NRG24180820230844926 19/08/2023 BHAIKUTTY 1613002003WL034620 BHAIKUTTY 00177 IOBA0001099 999 999 Processed 21/09/2023 5796931680 BHAIKUTTY INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/157
(Elamadu) 		1613002003NRG24180820230844927 19/08/2023 Jagadamma.C 1613002003WL034620 Jagadamma.C 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796931682 JAGADAMMA C INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/180
(Elamadu) 		1613002003NRG24180820230844928 19/08/2023 MOLLY KUTTY.K 1613002003WL034620 MOLLY KUTTY.K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796931689 MOLLY KUTTY K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/21
(Elamadu) 		1613002003NRG24180820230844930 19/08/2023 Shobhana.B 1613002003WL034620 Shobhana.B 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5796931678 SOBHANA.B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/241
(Elamadu) 		1613002003NRG24180820230844931 19/08/2023 Leela A 1613002003WL034620 Leela A 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796931677 MRS LEELA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-003/243
(Elamadu) 		1613002003NRG24180820230844932 19/08/2023 Remani K 1613002003WL034620 Remani K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5796931679 MRS REMANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-003/34
(Elamadu) 		1613002003NRG24180820230844937 19/08/2023 SUNANDAKUMARY 1613002003WL034620 SUNANDAKUMARY 00177 IOBA0001099 999 999 Processed 21/09/2023 5796931687 Mrs. SUNANDA KUMARI CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-003-003/45
(Elamadu) 		1613002003NRG24180820230844940 19/08/2023 MOHANAN PILLAI 1613002003WL034620 MOHANAN PILLAI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5796931684 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-003/51
(Elamadu) 		1613002003NRG24180820230844942 19/08/2023 SUNDARAN.G.B. 1613002003WL034620 SUNDARAN.G.B. 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5796931688 SUNDARAN KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-003/59
(Elamadu) 		1613002003NRG24180820230844943 19/08/2023 Bindhu.P 1613002003WL034620 Bindhu.P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796931681 BINDHU P INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/59
(Elamadu) 		1613002003NRG24180820230844944 19/08/2023 VENU.R 1613002003WL034620 VENU.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796931685 VENU R INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/80
(Elamadu) 		1613002003NRG24180820230844945 19/08/2023 GIRIJA O 1613002003WL034620 GIRIJA O 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796931690 GIRIJA O INDIAN OVERSEAS BANK(508541)
SubTotal 23976 23976
21 Chadaya mangalam KL-13-002-003-003/356
(Elamadu) 		1613002003NRG24180820230844938 19/08/2023 ROSAMMA 1613002003WL034620 ROSAMMA 00415 SBIN0005047 333 333 Processed 21/09/2023 5796931693 ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Chadaya mangalam KL-13-002-003-003/306
(Elamadu) 		1613002003NRG24180820230844935 19/08/2023 SUSAMMA 1613002003WL034620 SUSAMMA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796931692 MRS SUSAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-003-003/266
(Elamadu) 		1613002003NRG24180820230844934 19/08/2023 SHEEJA BIJU 1613002003WL034620 SHEEJA BIJU 00415 SBIN0017842 999 999 Processed 21/09/2023 5796931701 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-003/470
(Elamadu) 		1613002003NRG24180820230844941 19/08/2023 BINDHU BABY 1613002003WL034620 BINDHU BABY 00415 SBIN0017842 999 999 Processed 21/09/2023 5796931702 BINDHU BABY FEDERAL BANK(607165)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-002/24
(Elamadu) 		1613002003NRG24180820230844922 19/08/2023 BIJU M 1613002003WL034620 BIJU M 00415 SBIN0070061 333 333 Processed 21/09/2023 5796931694 MR BIJU M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-003/255
(Elamadu) 		1613002003NRG24180820230844933 19/08/2023 THOMAS GEORGE 1613002003WL034620 THOMAS GEORGE 00415 SBIN0070061 666 666 Processed 21/09/2023 5796931700 MR THOMAS GEORGE STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Chadaya mangalam KL-13-002-003-002/283
(Elamadu) 		1613002003NRG24180820230844924 19/08/2023 ROSAMMA BIJU 1613002003WL034620 ROSAMMA BIJU 00545 CSBK0000110 1665 1665 Rejected 21/09/2023 5796931676 Aadhaar Number not Mapped to Account Number
SubTotal 1665 1665
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_190823APB_FTO_420321 Federal Bank FDRL0001731 AYUR 999
2 Chadaya mangalam KL1613002003_190823APB_FTO_420321 Indian Bank IDIB000A155 AYOOR 8658
3 Chadaya mangalam KL1613002003_190823APB_FTO_420321 Indian Overseas Bank IOBA0001099 THEVANNUR 23976
4 Chadaya mangalam KL1613002003_190823APB_FTO_420321 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Chadaya mangalam KL1613002003_190823APB_FTO_420321 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002003_190823APB_FTO_420321 State Bank Of India SBIN0017842 AYUR 1998
7 Chadaya mangalam KL1613002003_190823APB_FTO_420321 State Bank Of India SBIN0070061 AYUR 999
8 Chadaya mangalam KL1613002003_190823APB_FTO_420321 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 1665

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