Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_090623APB_FTO_184838
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-13-002-003-004/256
(Elamadu) 		1613002003NRG24080620230322335 09/06/2023 SHYLA 1613002003WL013491 SHYLA 00176 IDIB000A155 1665 1665 Processed 15/06/2023 2563347743 Mrs. Shyla INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/287
(Elamadu) 		1613002003NRG24080620230322338 09/06/2023 NIJA A 1613002003WL013491 NIJA A 00176 IDIB000A155 1998 1998 Processed 15/06/2023 2563347742 Mrs. Nija Abraham INDIAN BANK(607105)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-004/11
(Elamadu) 		1613002003NRG24080620230322323 09/06/2023 MINI THANKACHAN 1613002003WL013491 MINI THANKACHAN 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563347723 MINI THANKACHAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/13
(Elamadu) 		1613002003NRG24080620230322324 09/06/2023 L.LALITHA 1613002003WL013491 L.LALITHA 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347724 MRS.L.LALITHA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/136
(Elamadu) 		1613002003NRG24080620230322325 09/06/2023 BEENA BIJU 1613002003WL013491 BEENA BIJU 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347729 BEENA BIJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/141
(Elamadu) 		1613002003NRG24080620230322326 09/06/2023 JACOB MATHEW 1613002003WL013491 JACOB MATHEW 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563347734 JACOB M CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-004/160
(Elamadu) 		1613002003NRG24080620230322327 09/06/2023 LEELAMMA 1613002003WL013491 LEELAMMA 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347733 MATHAI KUTTY P T,LEELAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/177
(Elamadu) 		1613002003NRG24080620230322328 09/06/2023 MINIMOL P 1613002003WL013491 MINIMOL P 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347735 MRS MINI MOLE RAJU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG24080620230322329 09/06/2023 REMA K 1613002003WL013491 REMA K 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347744 REMA K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/214
(Elamadu) 		1613002003NRG24080620230322330 09/06/2023 RANI S 1613002003WL013491 RANI S 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347736 RANI S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/237
(Elamadu) 		1613002003NRG24080620230322331 09/06/2023 SABEENA 1613002003WL013491 SABEENA 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347737 SABEENA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-004/239
(Elamadu) 		1613002003NRG24080620230322332 09/06/2023 LOVELY JACOB 1613002003WL013491 LOVELY JACOB 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347722 JACOB D LOVELY JACOB STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-004/243
(Elamadu) 		1613002003NRG24080620230322333 09/06/2023 SHEELA K 1613002003WL013491 SHEELA K 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563347728 SHEELA K INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/252
(Elamadu) 		1613002003NRG24080620230322334 09/06/2023 VILASINI K 1613002003WL013491 VILASINI K 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347739 VILASINI K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/300
(Elamadu) 		1613002003NRG24080620230322339 09/06/2023 TIJI BINU 1613002003WL013491 TIJI BINU 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347738 TIJI BINU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/44
(Elamadu) 		1613002003NRG24080620230322341 09/06/2023 P.SURENDRAN 1613002003WL013491 P.SURENDRAN 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563347720 MR SURENDRAN P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-004/49
(Elamadu) 		1613002003NRG24080620230322342 09/06/2023 SREEKALA.S 1613002003WL013491 SREEKALA.S 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347725 SREEKALA S CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-004/50
(Elamadu) 		1613002003NRG24080620230322343 09/06/2023 A RASHEEDA 1613002003WL013491 A RASHEEDA 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347721 A RASHEEDA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/53
(Elamadu) 		1613002003NRG24080620230322344 09/06/2023 MARIYAKUTTY.K 1613002003WL013491 MARIYAKUTTY.K 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347730 BABUKUTTY KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-004/63
(Elamadu) 		1613002003NRG24080620230322345 09/06/2023 Lali Jacob 1613002003WL013491 Lali Jacob 00177 IOBA0001099 666 666 Processed 15/06/2023 2563347726 LALLY JACOB INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/8
(Elamadu) 		1613002003NRG24080620230322346 09/06/2023 SUSAMMA MATHEW 1613002003WL013491 SUSAMMA MATHEW 00177 IOBA0001099 999 999 Processed 15/06/2023 2563347732 SUSAMMA MATHEW INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/92
(Elamadu) 		1613002003NRG24080620230322347 09/06/2023 Sisily Saji 1613002003WL013491 Sisily Saji 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2563347727 MR SISILY SAJI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-005/32
(Elamadu) 		1613002003NRG24080620230322348 09/06/2023 LISSY ROY 1613002003WL013491 LISSY ROY 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2563347731 MR LISSY ROY STATE BANK OF INDIA(508548)
SubTotal 37629 37629
24 Chadaya mangalam KL-13-002-003-004/264
(Elamadu) 		1613002003NRG24080620230322337 09/06/2023 GIRIJA D 1613002003WL013491 GIRIJA D 00415 SBIN0017842 1998 1998 Processed 15/06/2023 2563347740 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-004/260
(Elamadu) 		1613002003NRG24080620230322336 09/06/2023 ACHAN KUNJU 1613002003WL013491 ACHAN KUNJU 00468 UBIN0904091 1332 1332 Processed 15/06/2023 2563347741 ACHAN KUNJU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 44622 44622

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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_090623APB_FTO_184838 Indian Bank IDIB000A155 AYOOR 3663
2 Chadaya mangalam KL1613002003_090623APB_FTO_184838 Indian Overseas Bank IOBA0001099 THEVANNUR 37629
3 Chadaya mangalam KL1613002003_090623APB_FTO_184838 State Bank Of India SBIN0017842 AYUR 1998
4 Chadaya mangalam KL1613002003_090623APB_FTO_184838 Union Bank of India UBIN0904091 Ummannoor 1332

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