Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230823APB_FTO_436205
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-13-002-003-013/187
(Elamadu) 		1613002003NRG24220820230881061 23/08/2023 JESSY JOY 1613002003WL036017 JESSY JOY 00176 IDIB000A155 999 999 Processed 21/09/2023 5794512501 Mrs. JESSY JOY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG24220820230881070 23/08/2023 RAMANI 1613002003WL036017 RAMANI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794512497 Mrs. R REMANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG24220820230881071 23/08/2023 SURENDRAN PILLAI 1613002003WL036017 SURENDRAN PILLAI 00176 IDIB000A155 999 999 Processed 21/09/2023 5794512500 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/93
(Elamadu) 		1613002003NRG24220820230881080 23/08/2023 UDAYAKUMAR.K.C 1613002003WL036017 UDAYAKUMAR.K.C 00176 IDIB000A155 333 333 Processed 21/09/2023 5794512498 Mr. UDAYAKUMAR K C INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24220820230881053 23/08/2023 VISWAMBHARAN.M 1613002003WL036017 VISWAMBHARAN.M 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794512485 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/156
(Elamadu) 		1613002003NRG24220820230881055 23/08/2023 SREEJA R 1613002003WL036017 SREEJA R 00177 IOBA0001099 666 666 Processed 21/09/2023 5794512490 SREEJA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/17
(Elamadu) 		1613002003NRG24220820230881056 23/08/2023 SARASWATHY.K 1613002003WL036017 SARASWATHY.K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794512509 SARASWATHY K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24220820230881060 23/08/2023 JOYKUTTY.P 1613002003WL036017 JOYKUTTY.P 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794512506 MR JOYKUTTY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24220820230881062 23/08/2023 SUMATHY.C 1613002003WL036017 SUMATHY.C 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794512508 SUMATHY C INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24220820230881063 23/08/2023 THANKAPPAN PILLAI R 1613002003WL036017 THANKAPPAN PILLAI R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794512505 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-013/225
(Elamadu) 		1613002003NRG24220820230881064 23/08/2023 LATHAKUMARY B 1613002003WL036017 LATHAKUMARY B 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794512504 LATHAKUMARY B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24220820230881066 23/08/2023 RAMANI.O 1613002003WL036017 RAMANI.O 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794512486 RAMANI O INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24220820230881067 23/08/2023 RADHAKRISHNAN 1613002003WL036017 RADHAKRISHNAN 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794512492 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/27
(Elamadu) 		1613002003NRG24220820230881068 23/08/2023 REKHA.D 1613002003WL036017 REKHA.D 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794512488 REKHA D INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24220820230881072 23/08/2023 S Sasikala 1613002003WL036017 S Sasikala 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794512511 S SASIKALA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24220820230881073 23/08/2023 THULASIDHARAN 1613002003WL036017 THULASIDHARAN 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794512491 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24220820230881074 23/08/2023 RAVEENDRAN PILLAI 1613002003WL036017 RAVEENDRAN PILLAI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794512503 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG24220820230881075 23/08/2023 Sunitha.O 1613002003WL036017 Sunitha.O 00177 IOBA0001099 666 666 Processed 21/09/2023 5794512510 SUNITHA O INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24220820230881076 23/08/2023 SUBHA R 1613002003WL036017 SUBHA R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794512493 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG24220820230881077 23/08/2023 SASILEKHA.R.S 1613002003WL036017 SASILEKHA.R.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794512507 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-013/60
(Elamadu) 		1613002003NRG24220820230881078 23/08/2023 AMBIKA.R 1613002003WL036017 AMBIKA.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794512487 AMBIKA R INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/7
(Elamadu) 		1613002003NRG24220820230881079 23/08/2023 VASANTHAKUMARY.K 1613002003WL036017 VASANTHAKUMARY.K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794512489 VASANTHAKUMARY K INDIAN OVERSEAS BANK(508541)
SubTotal 29970 29970
23 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24220820230881052 23/08/2023 SHAHIDA MARIYAM 1613002003WL036017 SHAHIDA MARIYAM 00409 SIBL0000668 1332 1332 Processed 21/09/2023 5794512483 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
24 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24220820230881058 23/08/2023 NABEESA BEEVI 1613002003WL036017 NABEESA BEEVI 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5794512484 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Chadaya mangalam KL-13-002-003-013/144
(Elamadu) 		1613002003NRG24220820230881054 23/08/2023 SUBHADRA 1613002003WL036017 SUBHADRA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794512502 MRS SUBHADRA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24220820230881065 23/08/2023 SYAMALA B 1613002003WL036017 SYAMALA B 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794512495 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Chadaya mangalam KL-13-002-003-013/274
(Elamadu) 		1613002003NRG24220820230881069 23/08/2023 SOBHANA 1613002003WL036017 SOBHANA 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5794512494 MS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-013/173
(Elamadu) 		1613002003NRG24220820230881057 23/08/2023 ASWATHY B L 1613002003WL036017 ASWATHY B L 00415 SBIN0070061 333 333 Processed 21/09/2023 5794512499 Mrs. B.L ASWATHY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24220820230881059 23/08/2023 HASEENA SAJEEV 1613002003WL036017 HASEENA SAJEEV 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5794512496 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 44955 44955

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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_230823APB_FTO_436205 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002003_230823APB_FTO_436205 Indian Overseas Bank IOBA0001099 THEVANNUR 29970
3 Chadaya mangalam KL1613002003_230823APB_FTO_436205 South Indian Bank SIBL0000668 AYUR 3330
4 Chadaya mangalam KL1613002003_230823APB_FTO_436205 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_230823APB_FTO_436205 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002003_230823APB_FTO_436205 State Bank Of India SBIN0070061 AYUR 1665

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