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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100723APB_FTO_285284
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-13-002-003-004/130
(Elamadu) 		1613002003NRG24100720230521538 10/07/2023 JUBAILATHU BEEVI 1613002003WL021930 JUBAILATHU BEEVI 00176 IDIB000A155 1332 1332 Processed 15/07/2023 3440263373 Mrs. JUBAILATHU BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/185
(Elamadu) 		1613002003NRG24100720230521545 10/07/2023 ANNAMMA LUCKOSE 1613002003WL021930 ANNAMMA LUCKOSE 00176 IDIB000A155 1332 1332 Processed 15/07/2023 3440263372 Mrs. ANNAMMA LUCKOSE INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/232
(Elamadu) 		1613002003NRG24100720230521547 10/07/2023 TANCY VARGHEESE 1613002003WL021930 TANCY VARGHEESE 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440263382 Mr. TANSY VARGHESE INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-004/256
(Elamadu) 		1613002003NRG24100720230521552 10/07/2023 SHYLA 1613002003WL021930 SHYLA 00176 IDIB000A155 1665 1665 Processed 15/07/2023 3440263375 Mrs. Shyla INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24100720230521556 10/07/2023 NIJA A 1613002003WL021930 NIJA A 00176 IDIB000A155 1998 1998 Processed 15/07/2023 3440263371 Mrs. Nija Abraham INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-004/45
(Elamadu) 		1613002003NRG24100720230521562 10/07/2023 SUJA ACHANKUNJU 1613002003WL021930 SUJA ACHANKUNJU 00176 IDIB000A155 1332 1332 Processed 15/07/2023 3440263376 Mrs. Suja Achankunju INDIAN BANK(607105)
SubTotal 9324 9324
7 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG24100720230521536 10/07/2023 MINI THANKACHAN 1613002003WL021930 MINI THANKACHAN 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440263380 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24100720230521537 10/07/2023 L.LALITHA 1613002003WL021930 L.LALITHA 00177 IOBA0001099 666 666 Processed 14/07/2023 3440263352 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/136
(Elamadu) 		1613002003NRG24100720230521539 10/07/2023 BEENA BIJU 1613002003WL021930 BEENA BIJU 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440263357 BEENA BIJU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/14
(Elamadu) 		1613002003NRG24100720230521540 10/07/2023 REENA BIJU 1613002003WL021930 REENA BIJU 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263361 REENA BIJU INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG24100720230521541 10/07/2023 JACOB MATHEW 1613002003WL021930 JACOB MATHEW 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263363 JACOB M CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-004/160
(Elamadu) 		1613002003NRG24100720230521542 10/07/2023 LEELAMMA 1613002003WL021930 LEELAMMA 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263362 MATHAI KUTTY P T,LEELAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/177
(Elamadu) 		1613002003NRG24100720230521543 10/07/2023 MINIMOL P 1613002003WL021930 MINIMOL P 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263378 MRS MINI MOLE RAJU STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24100720230521544 10/07/2023 REMA K 1613002003WL021930 REMA K 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3440263351 REMA K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24100720230521546 10/07/2023 RANI S 1613002003WL021930 RANI S 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263364 RANI S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24100720230521548 10/07/2023 SABEENA 1613002003WL021930 SABEENA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440263365 SABEENA KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24100720230521549 10/07/2023 LOVELY JACOB 1613002003WL021930 LOVELY JACOB 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263381 JACOB D LOVELY JACOB STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24100720230521550 10/07/2023 SHEELA K 1613002003WL021930 SHEELA K 00177 IOBA0001099 999 999 Processed 14/07/2023 3440263356 SHEELA K INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24100720230521551 10/07/2023 VILASINI K 1613002003WL021930 VILASINI K 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263367 VILASINI K INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24100720230521557 10/07/2023 TIJI BINU 1613002003WL021930 TIJI BINU 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263366 TIJI BINU INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24100720230521560 10/07/2023 BABU K 1613002003WL021930 BABU K 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263353 BABU K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/31
(Elamadu) 		1613002003NRG24100720230521559 10/07/2023 OMANA BABU 1613002003WL021930 OMANA BABU 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263377 MRS OMANA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24100720230521561 10/07/2023 P.SURENDRAN 1613002003WL021930 P.SURENDRAN 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263348 MR SURENDRAN P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-004/46
(Elamadu) 		1613002003NRG24100720230521563 10/07/2023 VIDHYADHARAN M 1613002003WL021930 VIDHYADHARAN M 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263349 VIDHYADHARAN M INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24100720230521564 10/07/2023 A RASHEEDA 1613002003WL021930 A RASHEEDA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440263350 A RASHEEDA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24100720230521565 10/07/2023 MARIYAKUTTY.K 1613002003WL021930 MARIYAKUTTY.K 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440263358 BABUKUTTY KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24100720230521566 10/07/2023 Lali Jacob 1613002003WL021930 Lali Jacob 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3440263354 LALLY JACOB INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24100720230521567 10/07/2023 SUSAMMA MATHEW 1613002003WL021930 SUSAMMA MATHEW 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440263360 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-004/9
(Elamadu) 		1613002003NRG24100720230521568 10/07/2023 LAILAKUMARY 1613002003WL021930 LAILAKUMARY 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440263359 MRS LAILA KUMARY A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-004/92
(Elamadu) 		1613002003NRG24100720230521569 10/07/2023 Sisily Saji 1613002003WL021930 Sisily Saji 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440263355 MR SISILY SAJI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24100720230521570 10/07/2023 LISSY ROY 1613002003WL021930 LISSY ROY 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440263379 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 41958 41958
32 Chadaya mangalam KL-13-002-003-004/305
(Elamadu) 		1613002003NRG24100720230521558 10/07/2023 GEETHA D 1613002003WL021930 GEETHA D 00415 SBIN0007251 1665 1665 Processed 14/07/2023 3440263347 GEETHA BABU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24100720230521555 10/07/2023 GIRIJA D 1613002003WL021930 GIRIJA D 00415 SBIN0017842 1998 1998 Processed 14/07/2023 3440263368 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-001/306
(Elamadu) 		1613002003NRG24100720230521535 10/07/2023 ANITHAKUMARY V S 1613002003WL021930 ANITHAKUMARY V S 00415 SBIN0070272 666 666 Processed 14/07/2023 3440263374 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Chadaya mangalam KL-13-002-003-004/258
(Elamadu) 		1613002003NRG24100720230521553 10/07/2023 SHEELA 1613002003WL021930 SHEELA 00468 UBIN0904091 1998 1998 Processed 14/07/2023 3440263369 SHEELA M UNION BANK OF INDIA(508500)
36 Chadaya mangalam KL-13-002-003-004/260
(Elamadu) 		1613002003NRG24100720230521554 10/07/2023 ACHAN KUNJU 1613002003WL021930 ACHAN KUNJU 00468 UBIN0904091 999 999 Processed 14/07/2023 3440263370 ACHAN KUNJU UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 58608 58608

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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_285284 Indian Bank IDIB000A155 AYOOR 9324
2 Chadaya mangalam KL1613002003_100723APB_FTO_285284 Indian Overseas Bank IOBA0001099 THEVANNUR 41958
3 Chadaya mangalam KL1613002003_100723APB_FTO_285284 State Bank Of India SBIN0007251 ELAMANNOOR 1665
4 Chadaya mangalam KL1613002003_100723APB_FTO_285284 State Bank Of India SBIN0017842 AYUR 1998
5 Chadaya mangalam KL1613002003_100723APB_FTO_285284 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
6 Chadaya mangalam KL1613002003_100723APB_FTO_285284 Union Bank of India UBIN0904091 Ummannoor 2997

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