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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030823APB_FTO_361859
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-13-002-003-014/3
(Elamadu) 		1613002003NRG24310720230669330 03/08/2023 RAJAMMA G 1613002003WL027974 RAJAMMA G 00176 IDIB000A155 1332 1332 Processed 10/08/2023 4418577063 Mrs. Rajamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG24310720230669335 03/08/2023 MANIAMMA 1613002003WL027974 MANIAMMA 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418577064 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24310720230669313 03/08/2023 Anitha Soman 1613002003WL027974 Anitha Soman 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418577068 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24310720230669314 03/08/2023 THANKAMMA ABRAHAM 1613002003WL027974 THANKAMMA ABRAHAM 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418577070 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/61
(Elamadu) 		1613002003NRG24310720230669315 03/08/2023 AMBILI.S 1613002003WL027974 AMBILI.S 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418577075 AMBILI S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/125
(Elamadu) 		1613002003NRG24310720230669318 03/08/2023 BABY KUTTY 1613002003WL027974 BABY KUTTY 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418577076 BABY KUTTY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24310720230669319 03/08/2023 SALY JOY 1613002003WL027974 SALY JOY 00177 IOBA0001099 999 999 Processed 10/08/2023 4418577086 Mrs. SALY JOY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24310720230669320 03/08/2023 BINDHU BIJU 1613002003WL027974 BINDHU BIJU 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418577081 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24310720230669321 03/08/2023 Ajitha kumary.M 1613002003WL027974 Ajitha kumary.M 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418577071 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/20
(Elamadu) 		1613002003NRG24310720230669322 03/08/2023 JAYA.G 1613002003WL027974 JAYA.G 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418577073 JAYA G INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24310720230669323 03/08/2023 SOBHANA.K 1613002003WL027974 SOBHANA.K 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418577074 SOBHANA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG24310720230669324 03/08/2023 OMANA BABU 1613002003WL027974 OMANA BABU 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418577090 OMANA BABU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24310720230669325 03/08/2023 MINI PRADEEP 1613002003WL027974 MINI PRADEEP 00177 IOBA0001099 666 666 Processed 10/08/2023 4418577084 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG24310720230669327 03/08/2023 RAJI B 1613002003WL027974 RAJI B 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418577087 RAJI B INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/27
(Elamadu) 		1613002003NRG24310720230669328 03/08/2023 BINDU B 1613002003WL027974 BINDU B 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418577088 BINDU B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/271
(Elamadu) 		1613002003NRG24310720230669329 03/08/2023 KRISHNAN KUTTY 1613002003WL027974 KRISHNAN KUTTY 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418577089 KRISHNAN KUTTY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/384
(Elamadu) 		1613002003NRG24310720230669334 03/08/2023 N PRABHAVATHY 1613002003WL027974 N PRABHAVATHY 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418577085 MRS M PRABHAVATHY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-014/432
(Elamadu) 		1613002003NRG24310720230669337 03/08/2023 RADHA 1613002003WL027974 RADHA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418577078 RADHA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG24310720230669338 03/08/2023 PRABHA VIJAYAN 1613002003WL027974 PRABHA VIJAYAN 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418577069 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG24310720230669339 03/08/2023 MOLBIDAS 1613002003WL027974 MOLBIDAS 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418577077 MOLBIDAS INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24310720230669340 03/08/2023 RAMANI.P 1613002003WL027974 RAMANI.P 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418577080 Mrs. RAMANI P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-014/8
(Elamadu) 		1613002003NRG24310720230669341 03/08/2023 THANKAMANI.S 1613002003WL027974 THANKAMANI.S 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418577079 Mrs. C L THANKAMONY ANILKUMAR INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-014/84
(Elamadu) 		1613002003NRG24310720230669342 03/08/2023 AMMINI BABY 1613002003WL027974 AMMINI BABY 00177 IOBA0001099 333 333 Processed 10/08/2023 4418577072 AMMINI BABY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-014/96
(Elamadu) 		1613002003NRG24310720230669343 03/08/2023 SUMANGALA 1613002003WL027974 SUMANGALA 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418577082 SUMANGALA UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-003-015/6
(Elamadu) 		1613002003NRG24310720230669345 03/08/2023 ROSAMMA BABY 1613002003WL027974 ROSAMMA BABY 00177 IOBA0001099 333 333 Processed 10/08/2023 4418577083 ROSAMMA BABY INDIAN OVERSEAS BANK(508541)
SubTotal 35964 35964
26 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG24310720230669317 03/08/2023 GEETHA 1613002003WL027974 GEETHA 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4418577062 Mrs. Geetha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24310720230669332 03/08/2023 MOLLY 1613002003WL027974 MOLLY 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4418577061 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
28 Chadaya mangalam KL-13-002-003-014/262
(Elamadu) 		1613002003NRG24310720230669326 03/08/2023 Pushpajalatha 1613002003WL027974 Pushpajalatha 00415 SBIN0017842 1332 1332 Processed 10/08/2023 4418577091 MRS PUSHPAJALATHA K R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24310720230669333 03/08/2023 LALITHA 1613002003WL027974 LALITHA 00415 SBIN0017842 1665 1665 Processed 10/08/2023 4418577060 MRS LALITHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG24310720230669336 03/08/2023 SREEKALA S 1613002003WL027974 SREEKALA S 00415 SBIN0017842 999 999 Processed 10/08/2023 4418577065 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
31 Chadaya mangalam KL-13-002-003-014/101
(Elamadu) 		1613002003NRG24310720230669316 03/08/2023 USHAKUMARI G 1613002003WL027974 USHAKUMARI G 00415 SBIN0070061 1998 1998 Processed 10/08/2023 4418577066 Mrs. G USHAKUMARI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG24310720230669331 03/08/2023 SARASWATHY P 1613002003WL027974 SARASWATHY P 00415 SBIN0070061 666 666 Processed 10/08/2023 4418577067 SARASWATHY P KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 49950 49950

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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_030823APB_FTO_361859 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002003_030823APB_FTO_361859 Indian Overseas Bank IOBA0001099 THEVANNUR 35964
3 Chadaya mangalam KL1613002003_030823APB_FTO_361859 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002003_030823APB_FTO_361859 State Bank Of India SBIN0017842 AYUR 3996
5 Chadaya mangalam KL1613002003_030823APB_FTO_361859 State Bank Of India SBIN0070061 AYUR 2664

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