Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170523APB_FTO_99989
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-13-002-003-005/7
(Elamadu) 		1613002003NRG24150520230165246 17/05/2023 NISHAMOHANAN 1613002003WL006929 NISHAMOHANAN 00078 CNRB0014514 1244 1244 Processed 20/05/2023 1752801834 NISHA MOHAN CANARA BANK(508532)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-003-005/285
(Elamadu) 		1613002003NRG24150520230165239 17/05/2023 MAJIDA BEEVI S 1613002003WL006929 MAJIDA BEEVI S 00176 IDIB000A155 1555 1555 Processed 20/05/2023 1752801836 MRS MAJIDA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-003-005/312
(Elamadu) 		1613002003NRG24150520230165242 17/05/2023 UNNIKRISHNAN G 1613002003WL006929 UNNIKRISHNAN G 00176 IDIB000C047 933 933 Processed 20/05/2023 1752801835 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 933 933
4 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24150520230165222 17/05/2023 SARASAPPAN R 1613002003WL006929 SARASAPPAN R 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1752801827 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/11
(Elamadu) 		1613002003NRG24150520230165223 17/05/2023 AMBIKA.R. 1613002003WL006929 AMBIKA.R. 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752801814 AMBIKA R KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24150520230165224 17/05/2023 SHEEBA.B 1613002003WL006929 SHEEBA.B 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752801826 MRS SHEEBA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24150520230165225 17/05/2023 QURAISHA BEEVI 1613002003WL006929 QURAISHA BEEVI 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752801825 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24150520230165226 17/05/2023 Mini.O 1613002003WL006929 Mini.O 00177 IOBA0001099 311 311 Processed 20/05/2023 1752801819 Mrs. MINI MOL O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24150520230165227 17/05/2023 SUKUMARAN M 1613002003WL006929 SUKUMARAN M 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752801828 MR SUKUMARAN M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-005/169
(Elamadu) 		1613002003NRG24150520230165228 17/05/2023 SUJATHAKUNJUKRISHNAN 1613002003WL006929 SUJATHAKUNJUKRISHNAN 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752801815 MS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24150520230165231 17/05/2023 Sindhu S 1613002003WL006929 Sindhu S 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752801821 SINDHU S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24150520230165232 17/05/2023 UMAIBA BEEVI 1613002003WL006929 UMAIBA BEEVI 00177 IOBA0001099 622 622 Processed 20/05/2023 1752801824 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24150520230165233 17/05/2023 SANDIKA.S 1613002003WL006929 SANDIKA.S 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752801822 SANDIKA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24150520230165234 17/05/2023 V.Dhanya 1613002003WL006929 V.Dhanya 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752801816 DHANYA V INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24150520230165235 17/05/2023 Prasanna Kumary 1613002003WL006929 Prasanna Kumary 00177 IOBA0001099 311 311 Processed 20/05/2023 1752801818 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24150520230165236 17/05/2023 OSEELA BEEVI 1613002003WL006929 OSEELA BEEVI 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752801829 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24150520230165237 17/05/2023 SUKUMARA PILLAI 1613002003WL006929 SUKUMARA PILLAI 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752801830 SUKUMARA PILLAI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24150520230165241 17/05/2023 HANEESA SHANAVAS 1613002003WL006929 HANEESA SHANAVAS 00177 IOBA0001099 933 933 Processed 20/05/2023 1752801817 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/58
(Elamadu) 		1613002003NRG24150520230165243 17/05/2023 L.Vimala 1613002003WL006929 L.Vimala 00177 IOBA0001099 933 933 Processed 20/05/2023 1752801813 VIMALA L INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24150520230165244 17/05/2023 Suseelamma.D 1613002003WL006929 Suseelamma.D 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752801820 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/7
(Elamadu) 		1613002003NRG24150520230165245 17/05/2023 PANKAJAVALLY 1613002003WL006929 PANKAJAVALLY 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752801823 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 24569 24569
22 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24150520230165229 17/05/2023 PRASANNA KUMARY 1613002003WL006929 PRASANNA KUMARY 00415 SBIN0012880 1866 1866 Processed 20/05/2023 1752801831 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24150520230165230 17/05/2023 VIJAYAKUMARY S 1613002003WL006929 VIJAYAKUMARY S 00415 SBIN0012880 622 622 Processed 20/05/2023 1752801833 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24150520230165240 17/05/2023 MAJILATHU BEEVI 1613002003WL006929 MAJILATHU BEEVI 00415 SBIN0012880 1244 1244 Processed 20/05/2023 1752801832 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
25 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24150520230165238 17/05/2023 RAHILABEEVI 1613002003WL006929 RAHILABEEVI 00415 SBIN0070061 1866 1866 Processed 20/05/2023 1752801837 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 33899 33899

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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_170523APB_FTO_99989 Canara Bank CNRB0014514 AYOOR II 1244
2 Chadaya mangalam KL1613002003_170523APB_FTO_99989 Indian Bank IDIB000A155 AYOOR 1555
3 Chadaya mangalam KL1613002003_170523APB_FTO_99989 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
4 Chadaya mangalam KL1613002003_170523APB_FTO_99989 Indian Overseas Bank IOBA0001099 THEVANNUR 24569
5 Chadaya mangalam KL1613002003_170523APB_FTO_99989 State Bank Of India SBIN0012880 PANACHAVILA 3732
6 Chadaya mangalam KL1613002003_170523APB_FTO_99989 State Bank Of India SBIN0070061 AYUR 1866

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