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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_171023APB_FTO_599724
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-13-002-003-008/364
(Elamadu) 		1613002003NRG24171020231219539 17/10/2023 SANGEETHA S 1613002003WL051225 SANGEETHA S 00078 CNRB0003581 1404 1404 Processed 27/11/2023 8021009538 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 1404 1404
2 Chadaya mangalam KL-13-002-003-008/140
(Elamadu) 		1613002003NRG24171020231219520 17/10/2023 JALAJA MANI 1613002003WL051225 JALAJA MANI 00176 IDIB000A155 1170 1170 Processed 27/11/2023 8021009545 JALAJAMANI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-008/144
(Elamadu) 		1613002003NRG24171020231219521 17/10/2023 SHIJI JOHN 1613002003WL051225 SHIJI JOHN 00176 IDIB000A155 936 936 Processed 28/11/2023 8021009542 SHIJI JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-003-008/145
(Elamadu) 		1613002003NRG24171020231219522 17/10/2023 BIJI N 1613002003WL051225 BIJI N 00176 IDIB000A155 234 234 Processed 27/11/2023 8021009543 Mrs. BIJI N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/21
(Elamadu) 		1613002003NRG24171020231219523 17/10/2023 SUSHAMA.N 1613002003WL051225 SUSHAMA.N 00176 IDIB000A155 936 936 Processed 27/11/2023 8021009539 Mrs. SUSHAMA N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24171020231219529 17/10/2023 SASIKALA S 1613002003WL051225 SASIKALA S 00176 IDIB000A155 234 234 Processed 27/11/2023 8021009540 Mrs. Sasikala INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24171020231219531 17/10/2023 ASWATHY S 1613002003WL051225 ASWATHY S 00176 IDIB000A155 702 702 Processed 27/11/2023 8021009549 Mrs. Aswathy INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/40-A
(Elamadu) 		1613002003NRG24171020231219541 17/10/2023 N SUJATHA 1613002003WL051225 N SUJATHA 00176 IDIB000A155 936 936 Processed 27/11/2023 8021009546 SUJATHA N HDFC BANK LTD(607152)
9 Chadaya mangalam KL-13-002-003-008/417
(Elamadu) 		1613002003NRG24171020231219542 17/10/2023 DIVYA S 1613002003WL051225 DIVYA S 00176 IDIB000A155 468 468 Processed 27/11/2023 8021009547 Mrs. Divya S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-008/5
(Elamadu) 		1613002003NRG24171020231219543 17/10/2023 PRABHAVATHY.S 1613002003WL051225 PRABHAVATHY.S 00176 IDIB000A155 1404 1404 Processed 27/11/2023 8021009541 Mrs. Prabhavathi S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-008/6
(Elamadu) 		1613002003NRG24171020231219545 17/10/2023 RAJAMMA.L 1613002003WL051225 RAJAMMA.L 00176 IDIB000A155 1404 1404 Processed 27/11/2023 8021009544 Mrs. Rajamma L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/201
(Elamadu) 		1613002003NRG24171020231219547 17/10/2023 BINI S 1613002003WL051225 BINI S 00176 IDIB000A155 234 234 Processed 27/11/2023 8021009548 Mrs. BINI S INDIAN BANK(607105)
SubTotal 8658 8658
13 Chadaya mangalam KL-13-002-003-006/283
(Elamadu) 		1613002003NRG24171020231219519 17/10/2023 Devarajan G 1613002003WL051225 Devarajan G 00177 IOBA0001099 702 702 Processed 27/11/2023 8021009521 Mr. DEVARAJAN G CENTRAL BANK OF INDIA(607115)
14 Chadaya mangalam KL-13-002-003-008/227
(Elamadu) 		1613002003NRG24171020231219524 17/10/2023 SREEDEVI 1613002003WL051225 SREEDEVI 00177 IOBA0001099 234 234 Processed 27/11/2023 8021009527 SREEDEVI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/236
(Elamadu) 		1613002003NRG24171020231219526 17/10/2023 BINDHU I 1613002003WL051225 BINDHU I 00177 IOBA0001099 468 468 Processed 27/11/2023 8021009528 MS BINDHU I STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24171020231219528 17/10/2023 RADHA 1613002003WL051225 RADHA 00177 IOBA0001099 1404 1404 Processed 27/11/2023 8021009526 RADHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24171020231219530 17/10/2023 SUDHA 1613002003WL051225 SUDHA 00177 IOBA0001099 936 936 Processed 27/11/2023 8021009529 SUDHA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/286
(Elamadu) 		1613002003NRG24171020231219532 17/10/2023 SHEELA V 1613002003WL051225 SHEELA V 00177 IOBA0001099 702 702 Processed 27/11/2023 8021009522 SHEELA.V INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/309
(Elamadu) 		1613002003NRG24171020231219535 17/10/2023 THANKAMMA 1613002003WL051225 THANKAMMA 00177 IOBA0001099 702 702 Processed 27/11/2023 8021009525 THANKAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/343
(Elamadu) 		1613002003NRG24171020231219536 17/10/2023 BEENA ARAVINDHAN 1613002003WL051225 BEENA ARAVINDHAN 00177 IOBA0001099 1404 1404 Processed 27/11/2023 8021009531 BEENA ARAVINDHAN INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24171020231219537 17/10/2023 K RADHA 1613002003WL051225 K RADHA 00177 IOBA0001099 1404 1404 Processed 27/11/2023 8021009530 K RADHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24171020231219538 17/10/2023 SANIL S R 1613002003WL051225 SANIL S R 00177 IOBA0001099 1404 1404 Processed 27/11/2023 8021009532 SANIL S R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG24171020231219540 17/10/2023 N PRAKASH 1613002003WL051225 N PRAKASH 00177 IOBA0001099 1170 1170 Processed 27/11/2023 8021009533 N PRAKASH . INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-008/54
(Elamadu) 		1613002003NRG24171020231219544 17/10/2023 UMAIBAAN BEEVI 1613002003WL051225 UMAIBAAN BEEVI 00177 IOBA0001099 1404 1404 Processed 27/11/2023 8021009523 UMAIBAAN BEEVI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-008/99
(Elamadu) 		1613002003NRG24171020231219546 17/10/2023 SYAMALA C 1613002003WL051225 SYAMALA C 00177 IOBA0001099 1170 1170 Processed 27/11/2023 8021009524 SYAMALA C INDIAN OVERSEAS BANK(508541)
SubTotal 13104 13104
26 Chadaya mangalam KL-13-002-003-008/240
(Elamadu) 		1613002003NRG24171020231219527 17/10/2023 GEETHAKUMARI P 1613002003WL051225 GEETHAKUMARI P 00415 SBIN0012880 1170 1170 Processed 27/11/2023 8021009537 GEETHA KUMARI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-009/295
(Elamadu) 		1613002003NRG24171020231219548 17/10/2023 SREESHMA 1613002003WL051225 SREESHMA 00415 SBIN0012880 1170 1170 Processed 27/11/2023 8021009534 MS SREESHMA STATE BANK OF INDIA(508548)
SubTotal 2340 2340
28 Chadaya mangalam KL-13-002-003-008/230
(Elamadu) 		1613002003NRG24171020231219525 17/10/2023 LISSY 1613002003WL051225 LISSY 00415 SBIN0017842 1404 1404 Processed 27/11/2023 8021009536 MRS LISY STATE BANK OF INDIA(508548)
SubTotal 1404 1404
29 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24171020231219534 17/10/2023 HARI NATHAN D 1613002003WL051225 HARI NATHAN D 00415 SBIN0070061 1404 1404 Processed 27/11/2023 8021009550 MR HARI NATHAND STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24171020231219533 17/10/2023 JYOTHI 1613002003WL051225 JYOTHI 00415 SBIN0070061 1404 1404 Processed 27/11/2023 8021009535 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2808 2808
Total 29718 29718

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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_171023APB_FTO_599724 Canara Bank CNRB0003581 AYOOR 1404
2 Chadaya mangalam KL1613002003_171023APB_FTO_599724 Indian Bank IDIB000A155 AYOOR 8658
3 Chadaya mangalam KL1613002003_171023APB_FTO_599724 Indian Overseas Bank IOBA0001099 THEVANNUR 13104
4 Chadaya mangalam KL1613002003_171023APB_FTO_599724 State Bank Of India SBIN0012880 PANACHAVILA 2340
5 Chadaya mangalam KL1613002003_171023APB_FTO_599724 State Bank Of India SBIN0017842 AYUR 1404
6 Chadaya mangalam KL1613002003_171023APB_FTO_599724 State Bank Of India SBIN0070061 AYUR 2808

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