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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131123APB_FTO_693397
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-13-002-003-004/232
(Elamadu) 		1613002003NRG24101120231423261 13/11/2023 TANCY VARGHEESE 1613002003WL060529 TANCY VARGHEESE 00176 IDIB000A155 1268 1268 Processed 01/01/2024 8992850519 Mrs. Tancy Varghese INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/256
(Elamadu) 		1613002003NRG24101120231423266 13/11/2023 SHYLA 1613002003WL060529 SHYLA 00176 IDIB000A155 1902 1902 Processed 01/01/2024 8992850517 Mrs. Shyla INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/27
(Elamadu) 		1613002003NRG24101120231423269 13/11/2023 SARASWATHY 1613002003WL060529 SARASWATHY 00176 IDIB000A155 1902 1902 Processed 01/01/2024 8992850514 Mrs. Saraswathi Bhaskaran INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24101120231423270 13/11/2023 NIJA A 1613002003WL060529 NIJA A 00176 IDIB000A155 1902 1902 Processed 01/01/2024 8992850515 Mrs. Nija Abraham INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-004/45
(Elamadu) 		1613002003NRG24101120231423277 13/11/2023 SUJA ACHANKUNJU 1613002003WL060529 SUJA ACHANKUNJU 00176 IDIB000A155 1585 1585 Processed 01/01/2024 8992850516 Mrs. Suja Achankunju INDIAN BANK(607105)
SubTotal 8559 8559
6 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG24101120231423254 13/11/2023 MINI THANKACHAN 1613002003WL060529 MINI THANKACHAN 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850493 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24101120231423255 13/11/2023 L.LALITHA 1613002003WL060529 L.LALITHA 00177 IOBA0001099 1585 1585 Processed 01/01/2024 8992850494 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG24101120231423256 13/11/2023 JACOB MATHEW 1613002003WL060529 JACOB MATHEW 00177 IOBA0001099 1585 1585 Processed 01/01/2024 8992850505 JACOB M CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-004/177
(Elamadu) 		1613002003NRG24101120231423257 13/11/2023 MINIMOL P 1613002003WL060529 MINIMOL P 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850506 MRS MINI MOLE RAJU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24101120231423258 13/11/2023 REMA K 1613002003WL060529 REMA K 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850491 REMA K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/184
(Elamadu) 		1613002003NRG24101120231423259 13/11/2023 SULOCHANA 1613002003WL060529 SULOCHANA 00177 IOBA0001099 634 634 Processed 01/01/2024 8992850504 SULOCHANA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24101120231423260 13/11/2023 RANI S 1613002003WL060529 RANI S 00177 IOBA0001099 1268 1268 Processed 01/01/2024 8992850507 RANI S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24101120231423262 13/11/2023 SABEENA 1613002003WL060529 SABEENA 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850509 SABEENA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24101120231423263 13/11/2023 LOVELY JACOB 1613002003WL060529 LOVELY JACOB 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850492 LOVELY JACOB INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24101120231423264 13/11/2023 SHEELA K 1613002003WL060529 SHEELA K 00177 IOBA0001099 634 634 Processed 01/01/2024 8992850499 SHEELA K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24101120231423265 13/11/2023 VILASINI K 1613002003WL060529 VILASINI K 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850511 VILASINI K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24101120231423271 13/11/2023 TIJI BINU 1613002003WL060529 TIJI BINU 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850510 TIJI BINU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24101120231423275 13/11/2023 BABU K 1613002003WL060529 BABU K 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850496 BABU K INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24101120231423274 13/11/2023 OMANA BABU 1613002003WL060529 OMANA BABU 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850508 MRS OMANA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24101120231423276 13/11/2023 P.SURENDRAN 1613002003WL060529 P.SURENDRAN 00177 IOBA0001099 1268 1268 Processed 01/01/2024 8992850488 MR SURENDRAN P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-004/45
(Elamadu) 		1613002003NRG24101120231423278 13/11/2023 ACHANKUNJU T K 1613002003WL060529 ACHANKUNJU T K 00177 IOBA0001099 317 317 Processed 01/01/2024 8992850497 Mr. ACHAN KUNJU T K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-004/46
(Elamadu) 		1613002003NRG24101120231423279 13/11/2023 VIDHYADHARAN M 1613002003WL060529 VIDHYADHARAN M 00177 IOBA0001099 951 951 Processed 01/01/2024 8992850489 VIDHYADHARAN M INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/49
(Elamadu) 		1613002003NRG24101120231423280 13/11/2023 SREEKALA.S 1613002003WL060529 SREEKALA.S 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850495 SREEKALA S CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24101120231423281 13/11/2023 A RASHEEDA 1613002003WL060529 A RASHEEDA 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850490 A RASHEEDA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24101120231423282 13/11/2023 MARIYAKUTTY.K 1613002003WL060529 MARIYAKUTTY.K 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850500 MARIYAKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24101120231423283 13/11/2023 Lali Jacob 1613002003WL060529 Lali Jacob 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850498 LALLY JACOB INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24101120231423284 13/11/2023 SUSAMMA MATHEW 1613002003WL060529 SUSAMMA MATHEW 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850503 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG24101120231423285 13/11/2023 LAILAKUMARY 1613002003WL060529 LAILAKUMARY 00177 IOBA0001099 951 951 Processed 01/01/2024 8992850501 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24101120231423286 13/11/2023 LISSY ROY 1613002003WL060529 LISSY ROY 00177 IOBA0001099 1902 1902 Processed 01/01/2024 8992850502 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 37723 37723
30 Chadaya mangalam KL-13-002-003-004/305
(Elamadu) 		1613002003NRG24101120231423273 13/11/2023 GEETHA D 1613002003WL060529 GEETHA D 00415 SBIN0007251 1902 1902 Processed 01/01/2024 8992850487 GEETHA BABU KERALA GRAMIN BANK(607476)
SubTotal 1902 1902
31 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24101120231423268 13/11/2023 GIRIJA D 1613002003WL060529 GIRIJA D 00415 SBIN0017842 1902 1902 Processed 01/01/2024 8992850512 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1902 1902
32 Chadaya mangalam KL-13-002-003-001/306
(Elamadu) 		1613002003NRG24101120231423253 13/11/2023 ANITHAKUMARY V S 1613002003WL060529 ANITHAKUMARY V S 00415 SBIN0070272 1902 1902 Processed 01/01/2024 8992850518 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1902 1902
33 Chadaya mangalam KL-13-002-003-004/301
(Elamadu) 		1613002003NRG24101120231423272 13/11/2023 SAJEENA 1613002003WL060529 SAJEENA 00468 UBIN0568520 1902 1902 Processed 01/01/2024 8992850520 SAJEENA UNION BANK OF INDIA(508500)
SubTotal 1902 1902
34 Chadaya mangalam KL-13-002-003-004/258
(Elamadu) 		1613002003NRG24101120231423267 13/11/2023 SHEELA 1613002003WL060529 SHEELA 00468 UBIN0904091 634 634 Processed 01/01/2024 8992850513 SHEELA M UNION BANK OF INDIA(508500)
SubTotal 634 634
Total 54524 54524

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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_131123APB_FTO_693397 Indian Bank IDIB000A155 AYOOR 8559
2 Chadaya mangalam KL1613002003_131123APB_FTO_693397 Indian Overseas Bank IOBA0001099 THEVANNUR 37723
3 Chadaya mangalam KL1613002003_131123APB_FTO_693397 State Bank Of India SBIN0007251 ELAMANNOOR 1902
4 Chadaya mangalam KL1613002003_131123APB_FTO_693397 State Bank Of India SBIN0017842 AYUR 1902
5 Chadaya mangalam KL1613002003_131123APB_FTO_693397 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1902
6 Chadaya mangalam KL1613002003_131123APB_FTO_693397 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1902
7 Chadaya mangalam KL1613002003_131123APB_FTO_693397 Union Bank of India UBIN0904091 Ummannoor 634

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