Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_782867
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-13-002-003-005/285
(Elamadu) 		1613002003NRG24011220231589308 04/12/2023 MAJIDA BEEVI S 1613002003WL067747 MAJIDA BEEVI S 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906950939 MRS MAJIDA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-005/312
(Elamadu) 		1613002003NRG24011220231589311 04/12/2023 UNNIKRISHNAN G 1613002003WL067747 UNNIKRISHNAN G 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906950943 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-004/263
(Elamadu) 		1613002003NRG24011220231589292 04/12/2023 SARASAPPAN R 1613002003WL067747 SARASAPPAN R 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9906950957 SARASAPPAN R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24011220231589293 04/12/2023 SHEEBA.B 1613002003WL067747 SHEEBA.B 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906950956 MRS SHEEBA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24011220231589294 04/12/2023 QURAISHA BEEVI 1613002003WL067747 QURAISHA BEEVI 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906950955 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG24011220231589295 04/12/2023 Mini.O 1613002003WL067747 Mini.O 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9906950948 Mrs. MINI MOL O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-005/166
(Elamadu) 		1613002003NRG24011220231589296 04/12/2023 SUKUMARAN M 1613002003WL067747 SUKUMARAN M 00177 IOBA0001099 999 999 Processed 01/02/2024 9906950958 MR SUKUMARAN M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24011220231589299 04/12/2023 Sindhu S 1613002003WL067747 Sindhu S 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906950950 SINDHU S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24011220231589300 04/12/2023 UMAIBA BEEVI 1613002003WL067747 UMAIBA BEEVI 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906950954 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/192
(Elamadu) 		1613002003NRG24011220231589301 04/12/2023 SANDIKA.S 1613002003WL067747 SANDIKA.S 00177 IOBA0001099 999 999 Processed 01/02/2024 9906950952 SANDIKA S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/208
(Elamadu) 		1613002003NRG24011220231589302 04/12/2023 V.Dhanya 1613002003WL067747 V.Dhanya 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906950945 DHANYA V INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24011220231589303 04/12/2023 Prasanna Kumary 1613002003WL067747 Prasanna Kumary 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906950947 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24011220231589304 04/12/2023 OSEELA BEEVI 1613002003WL067747 OSEELA BEEVI 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9906950937 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24011220231589305 04/12/2023 REMADEVYAMMA.D 1613002003WL067747 REMADEVYAMMA.D 00177 IOBA0001099 666 666 Processed 01/02/2024 9906950951 REMADEVYAMMA D INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/244
(Elamadu) 		1613002003NRG24011220231589306 04/12/2023 SUKUMARA PILLAI 1613002003WL067747 SUKUMARA PILLAI 00177 IOBA0001099 999 999 Processed 01/02/2024 9906950944 SUKUMARA PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24011220231589310 04/12/2023 HANEESA SHANAVAS 1613002003WL067747 HANEESA SHANAVAS 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906950946 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24011220231589312 04/12/2023 Suseelamma.D 1613002003WL067747 Suseelamma.D 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906950949 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/7
(Elamadu) 		1613002003NRG24011220231589313 04/12/2023 PANKAJAVALLY 1613002003WL067747 PANKAJAVALLY 00177 IOBA0001099 999 999 Processed 01/02/2024 9906950953 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 25641 25641
19 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24011220231589297 04/12/2023 PRASANNA KUMARY 1613002003WL067747 PRASANNA KUMARY 00415 SBIN0012880 1998 1998 Processed 01/02/2024 9906950941 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG24011220231589298 04/12/2023 VIJAYAKUMARY S 1613002003WL067747 VIJAYAKUMARY S 00415 SBIN0012880 999 999 Processed 01/02/2024 9906950938 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24011220231589309 04/12/2023 MAJILATHU BEEVI 1613002003WL067747 MAJILATHU BEEVI 00415 SBIN0012880 1998 1998 Processed 01/02/2024 9906950942 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
22 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24011220231589307 04/12/2023 RAHILABEEVI 1613002003WL067747 RAHILABEEVI 00415 SBIN0070061 1665 1665 Processed 01/02/2024 9906950940 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 35964 35964

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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_041223APB_FTO_782867 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_041223APB_FTO_782867 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002003_041223APB_FTO_782867 Indian Overseas Bank IOBA0001099 THEVANNUR 25641
4 Chadaya mangalam KL1613002003_041223APB_FTO_782867 State Bank Of India SBIN0012880 PANACHAVILA 4995
5 Chadaya mangalam KL1613002003_041223APB_FTO_782867 State Bank Of India SBIN0070061 AYUR 1665

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