Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_323509
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-13-002-003-002/212
(Elamadu) 		1613002003NRG24190720230575091 22/07/2023 BLESSY D 1613002003WL024378 BLESSY D 00045 BARB0PUNALU 333 333 Processed 28/07/2023 3952352153 BLESSY D KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-003/327
(Elamadu) 		1613002003NRG24190720230575104 22/07/2023 SREEKUMARI 1613002003WL024378 SREEKUMARI 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952352158 Mr. Sreekumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/395
(Elamadu) 		1613002003NRG24190720230575107 22/07/2023 BINDHU 1613002003WL024378 BINDHU 00176 IDIB000A155 333 333 Processed 28/07/2023 3952352156 Mrs. Bindhu INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-003/41
(Elamadu) 		1613002003NRG24190720230575109 22/07/2023 SINDHU S 1613002003WL024378 SINDHU S 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952352157 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-003-002/173
(Elamadu) 		1613002003NRG24190720230575089 22/07/2023 THANKAMMA C 1613002003WL024378 THANKAMMA C 00177 IOBA0001099 999 999 Processed 28/07/2023 3952352147 THANKAMMA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-002/201
(Elamadu) 		1613002003NRG24190720230575090 22/07/2023 MANI 1613002003WL024378 MANI 00177 IOBA0001099 999 999 Processed 28/07/2023 3952352148 Mrs. MANI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG24190720230575093 22/07/2023 ANITHAKUMARI O 1613002003WL024378 ANITHAKUMARI O 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352150 ANITHA KUMARI O FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-003/165
(Elamadu) 		1613002003NRG24190720230575095 22/07/2023 MINI ALEXANDER 1613002003WL024378 MINI ALEXANDER 00177 IOBA0001099 666 666 Processed 28/07/2023 3952352143 MINI T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/173
(Elamadu) 		1613002003NRG24190720230575096 22/07/2023 MOLY SASI 1613002003WL024378 MOLY SASI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352141 MOLLY SASI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/178
(Elamadu) 		1613002003NRG24190720230575097 22/07/2023 PAPPACHAN.G 1613002003WL024378 PAPPACHAN.G 00177 IOBA0001099 999 999 Processed 28/07/2023 3952352136 PAPPACHAN G INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/198
(Elamadu) 		1613002003NRG24190720230575098 22/07/2023 SREELATHA.S 1613002003WL024378 SREELATHA.S 00177 IOBA0001099 1998 1998 Processed 29/07/2023 3952352139 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-003/215
(Elamadu) 		1613002003NRG24190720230575099 22/07/2023 SUSEELA 1613002003WL024378 SUSEELA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352146 SUSEELA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/302
(Elamadu) 		1613002003NRG24190720230575101 22/07/2023 Naseema U 1613002003WL024378 Naseema U 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352130 U NAZEEMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/317
(Elamadu) 		1613002003NRG24190720230575102 22/07/2023 ANJU A 1613002003WL024378 ANJU A 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952352151 MRS GEETHA G MOTHER AND NATURAL GUARDIAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-003/32
(Elamadu) 		1613002003NRG24190720230575103 22/07/2023 PRASANNAKUMARY.O 1613002003WL024378 PRASANNAKUMARY.O 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352145 PRASANNAKUMARY O INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/350
(Elamadu) 		1613002003NRG24190720230575105 22/07/2023 REMANI 1613002003WL024378 REMANI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352149 RAMANI D INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/403
(Elamadu) 		1613002003NRG24190720230575108 22/07/2023 AMBILI R 1613002003WL024378 AMBILI R 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352132 MRS AMBILI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24190720230575110 22/07/2023 SHERLY GEORGE 1613002003WL024378 SHERLY GEORGE 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352137 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/47
(Elamadu) 		1613002003NRG24190720230575111 22/07/2023 LEKHA C 1613002003WL024378 LEKHA C 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352135 LEKHA C INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/60
(Elamadu) 		1613002003NRG24190720230575112 22/07/2023 Rafeena Nizar 1613002003WL024378 Rafeena Nizar 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952352134 RAFEENA NIZAR INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24190720230575113 22/07/2023 SUMA BIJUKUMAR 1613002003WL024378 SUMA BIJUKUMAR 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352138 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24190720230575114 22/07/2023 SUJA.T 1613002003WL024378 SUJA.T 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352140 SUJA T KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/90
(Elamadu) 		1613002003NRG24190720230575115 22/07/2023 REENA BINU 1613002003WL024378 REENA BINU 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352142 REENA BINU INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-003/91
(Elamadu) 		1613002003NRG24190720230575116 22/07/2023 SINDHU RAJU 1613002003WL024378 SINDHU RAJU 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352144 SINDHU RAJU INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/25
(Elamadu) 		1613002003NRG24190720230575117 22/07/2023 Rajankutty.K 1613002003WL024378 Rajankutty.K 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952352131 RAJANKUTTY . FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-003-005/336
(Elamadu) 		1613002003NRG24190720230575118 22/07/2023 SEENA A 1613002003WL024378 SEENA A 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952352133 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 38295 38295
27 Chadaya mangalam KL-13-002-003-002/281
(Elamadu) 		1613002003NRG24190720230575092 22/07/2023 RENGINI K 1613002003WL024378 RENGINI K 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952352152 RENJINY K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-003/284
(Elamadu) 		1613002003NRG24190720230575100 22/07/2023 CHINNAMMA BABU 1613002003WL024378 CHINNAMMA BABU 00415 SBIN0070272 1665 1665 Processed 28/07/2023 3952352159 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-003-002/368
(Elamadu) 		1613002003NRG24190720230575094 22/07/2023 AJITHA 1613002003WL024378 AJITHA 00468 UBIN0904091 999 999 Processed 28/07/2023 3952352154 AJITHA UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-003-003/375
(Elamadu) 		1613002003NRG24190720230575106 22/07/2023 SOBHA 1613002003WL024378 SOBHA 00468 UBIN0904091 1998 1998 Processed 28/07/2023 3952352155 SOBHA UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 49284 49284

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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_220723APB_FTO_323509 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 333
2 Chadaya mangalam KL1613002003_220723APB_FTO_323509 Indian Bank IDIB000A155 AYOOR 3996
3 Chadaya mangalam KL1613002003_220723APB_FTO_323509 Indian Overseas Bank IOBA0001099 THEVANNUR 38295
4 Chadaya mangalam KL1613002003_220723APB_FTO_323509 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_220723APB_FTO_323509 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
6 Chadaya mangalam KL1613002003_220723APB_FTO_323509 Union Bank of India UBIN0904091 Ummannoor 2997

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