Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:43:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_020823APB_FTO_356018
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) 		1613002003NRG24310720230663313 02/08/2023 jaya 1613002003WL027818 jaya 00127 FDRL0001731 1998 1998 Processed 07/08/2023 4284574884 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-004-016/465
(Elamadu) 		1613002003NRG24310720230663289 02/08/2023 Indira 1613002003WL027818 Indira 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4284574886 Mrs. Indira P INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-005/137
(Elamadu) 		1613002003NRG24310720230663291 02/08/2023 SUMA 1613002003WL027818 SUMA 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574866 SUMA R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/144
(Elamadu) 		1613002003NRG24310720230663292 02/08/2023 THULASEEDHARAN PILLAI.C 1613002003WL027818 THULASEEDHARAN PILLAI.C 00177 IOBA0001099 999 999 Processed 07/08/2023 4284574868 THULASEEDHARAN PILLAI.C INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/2
(Elamadu) 		1613002003NRG24310720230663293 02/08/2023 PRASANNA 1613002003WL027818 PRASANNA 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574876 PRASANNA G KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-005/6
(Elamadu) 		1613002003NRG24310720230663294 02/08/2023 MANJU 1613002003WL027818 MANJU 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574873 MANJU INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/130
(Elamadu) 		1613002003NRG24310720230663295 02/08/2023 MANIPRABHA.S 1613002003WL027818 MANIPRABHA.S 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4284574874 MRS MANIPRABHAS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-006/153
(Elamadu) 		1613002003NRG24310720230663296 02/08/2023 DEEPAKUMARI K 1613002003WL027818 DEEPAKUMARI K 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574878 DEEPA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-006/154
(Elamadu) 		1613002003NRG24310720230663297 02/08/2023 Sreerekha 1613002003WL027818 Sreerekha 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574872 SREEREKHA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/161
(Elamadu) 		1613002003NRG24310720230663298 02/08/2023 USHA NADARAJ ANANDHU N 1613002003WL027818 USHA NADARAJ ANANDHU N 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574867 USHA NADARAJ,ANANDHU N INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/221
(Elamadu) 		1613002003NRG24310720230663299 02/08/2023 SHEELA KUMARI G 1613002003WL027818 SHEELA KUMARI G 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574877 SHEELA KUMARI G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/230
(Elamadu) 		1613002003NRG24310720230663300 02/08/2023 GIRIJA P 1613002003WL027818 GIRIJA P 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574881 Mrs. GIRIJA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-006/253
(Elamadu) 		1613002003NRG24310720230663301 02/08/2023 JALAJA 1613002003WL027818 JALAJA 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574879 JALAJA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/281
(Elamadu) 		1613002003NRG24310720230663303 02/08/2023 SUMA P 1613002003WL027818 SUMA P 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574882 SUMA P KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-006/297
(Elamadu) 		1613002003NRG24310720230663304 02/08/2023 SIMI V S 1613002003WL027818 SIMI V S 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574880 SIMI V S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/3
(Elamadu) 		1613002003NRG24310720230663305 02/08/2023 S.Sudharma 1613002003WL027818 S.Sudharma 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574863 SUDHARMA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/300
(Elamadu) 		1613002003NRG24310720230663306 02/08/2023 SINDHU K L 1613002003WL027818 SINDHU K L 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574865 SINDHU K.L INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/316
(Elamadu) 		1613002003NRG24310720230663307 02/08/2023 MANOHARAN PILLAI 1613002003WL027818 MANOHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574869 MANOHARAN PILLAI G INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/6
(Elamadu) 		1613002003NRG24310720230663308 02/08/2023 SOOSY PRASAD 1613002003WL027818 SOOSY PRASAD 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574871 SOOSY PRASAD KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-006/7
(Elamadu) 		1613002003NRG24310720230663309 02/08/2023 RUGMINI 1613002003WL027818 RUGMINI 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4284574875 RUGMINI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/70
(Elamadu) 		1613002003NRG24310720230663310 02/08/2023 Leelamoney.R 1613002003WL027818 Leelamoney.R 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574862 LEELAMANI R INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/9
(Elamadu) 		1613002003NRG24310720230663311 02/08/2023 R.Radhakrishnapillai 1613002003WL027818 R.Radhakrishnapillai 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284574864 RADHAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-008/19
(Elamadu) 		1613002003NRG24310720230663312 02/08/2023 Suma Shaji 1613002003WL027818 Suma Shaji 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4284574870 SUMA S UNION BANK OF INDIA(508500)
SubTotal 39294 39294
24 Chadaya mangalam KL-13-002-003-006/278
(Elamadu) 		1613002003NRG24310720230663302 02/08/2023 SANTHAMMA 1613002003WL027818 SANTHAMMA 00415 SBIN0012880 666 666 Processed 07/08/2023 4284574885 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Chadaya mangalam KL-13-001-008-013/551
(Elamadu) 		1613002003NRG24310720230663290 02/08/2023 VIJI 1613002003WL027818 VIJI 00462 UCBA0001489 333 333 Processed 07/08/2023 4284574883 VIJI UCO BANK(607066)
SubTotal 333 333
Total 43956 43956

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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_020823APB_FTO_356018 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002003_020823APB_FTO_356018 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_020823APB_FTO_356018 Indian Overseas Bank IOBA0001099 THEVANNUR 39294
4 Chadaya mangalam KL1613002003_020823APB_FTO_356018 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Chadaya mangalam KL1613002003_020823APB_FTO_356018 UCO Bank UCBA0001489 ANCHAL 333

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