Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:00:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100423APB_FTO_22007
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) 		1613002003NRG23030420232334778 10/04/2023 JESSY JOY 1613002003WL091498 JESSY JOY 00176 IDIB000A155 622 622 Processed 19/05/2023 1690562493 Mrs. JESSY JOY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG23030420232334786 10/04/2023 RAMANI 1613002003WL091498 RAMANI 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690562494 Mrs. R REMANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG23030420232334787 10/04/2023 SURENDRAN PILLAI 1613002003WL091498 SURENDRAN PILLAI 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690562495 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/362
(Elamadu) 		1613002003NRG23030420232334793 10/04/2023 P MOHANAN 1613002003WL091498 P MOHANAN 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690562500 P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5598 5598
5 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG23030420232334771 10/04/2023 VISWAMBHARAN.M 1613002003WL091498 VISWAMBHARAN.M 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690562477 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/17
(Elamadu) 		1613002003NRG23030420232334774 10/04/2023 SARASWATHY.K 1613002003WL091498 SARASWATHY.K 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690562478 SARASWATHY K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG23030420232334777 10/04/2023 JOYKUTTY.P 1613002003WL091498 JOYKUTTY.P 00177 IOBA0001099 622 622 Processed 19/05/2023 1690562486 MR JOYKUTTY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG23030420232334779 10/04/2023 SUMATHY.C 1613002003WL091498 SUMATHY.C 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690562479 SUMATHY C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG23030420232334780 10/04/2023 THANKAPPAN PILLAI R 1613002003WL091498 THANKAPPAN PILLAI R 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690562487 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-013/225
(Elamadu) 		1613002003NRG23030420232334781 10/04/2023 LATHAKUMARY B 1613002003WL091498 LATHAKUMARY B 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690562488 LATHAKUMARY B INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG23030420232334783 10/04/2023 RAMANI.O 1613002003WL091498 RAMANI.O 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690562481 RAMANI O INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG23030420232334784 10/04/2023 RADHAKRISHNAN 1613002003WL091498 RADHAKRISHNAN 00177 IOBA0001099 933 933 Processed 19/05/2023 1690562498 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/27
(Elamadu) 		1613002003NRG23030420232334785 10/04/2023 REKHA.D 1613002003WL091498 REKHA.D 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690562484 REKHA D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG23030420232334788 10/04/2023 S Sasikala 1613002003WL091498 S Sasikala 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690562475 S SASIKALA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG23030420232334789 10/04/2023 THULASIDHARAN 1613002003WL091498 THULASIDHARAN 00177 IOBA0001099 933 933 Processed 19/05/2023 1690562490 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG23030420232334790 10/04/2023 RAVEENDRAN PILLAI 1613002003WL091498 RAVEENDRAN PILLAI 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690562489 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG23030420232334791 10/04/2023 Sunitha.O 1613002003WL091498 Sunitha.O 00177 IOBA0001099 311 311 Processed 19/05/2023 1690562476 SUNITHA O INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG23030420232334792 10/04/2023 SUBHA R 1613002003WL091498 SUBHA R 00177 IOBA0001099 622 622 Processed 19/05/2023 1690562497 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG23030420232334794 10/04/2023 SASILEKHA.R.S 1613002003WL091498 SASILEKHA.R.S 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690562480 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/60
(Elamadu) 		1613002003NRG23030420232334795 10/04/2023 AMBIKA.R 1613002003WL091498 AMBIKA.R 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690562483 AMBIKA R INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-013/7
(Elamadu) 		1613002003NRG23030420232334796 10/04/2023 VASANTHAKUMARY.K 1613002003WL091498 VASANTHAKUMARY.K 00177 IOBA0001099 311 311 Processed 19/05/2023 1690562485 VASANTHAKUMARY K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG23030420232334797 10/04/2023 RADHA.K 1613002003WL091498 RADHA.K 00177 IOBA0001099 933 933 Processed 19/05/2023 1690562482 RADHA K INDIAN OVERSEAS BANK(508541)
SubTotal 23014 23014
23 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG23030420232334770 10/04/2023 SHAHIDA MARIYAM 1613002003WL091498 SHAHIDA MARIYAM 00409 SIBL0000668 311 311 Processed 19/05/2023 1690562473 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
24 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG23030420232334775 10/04/2023 NABEESA BEEVI 1613002003WL091498 NABEESA BEEVI 00409 SIBL0000668 1244 1244 Processed 19/05/2023 1690562474 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
25 Chadaya mangalam KL-13-002-003-013/144
(Elamadu) 		1613002003NRG23030420232334772 10/04/2023 SUBHADRA 1613002003WL091498 SUBHADRA 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690562496 MRS SUBHADRA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG23030420232334782 10/04/2023 SYAMALA B 1613002003WL091498 SYAMALA B 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690562499 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 3732 3732
27 Chadaya mangalam KL-13-002-003-013/146
(Elamadu) 		1613002003NRG23030420232334773 10/04/2023 RASEENA BEEVI N 1613002003WL091498 RASEENA BEEVI N 00415 SBIN0070061 933 933 Processed 19/05/2023 1690562491 RASEENA BEEVI INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG23030420232334776 10/04/2023 HASEENA SAJEEV 1613002003WL091498 HASEENA SAJEEV 00415 SBIN0070061 311 311 Processed 19/05/2023 1690562492 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 35143 35143

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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_100423APB_FTO_22007 Indian Bank IDIB000A155 AYOOR 5598
2 Chadaya mangalam KL1613002003_100423APB_FTO_22007 Indian Overseas Bank IOBA0001099 THEVANNUR 23014
3 Chadaya mangalam KL1613002003_100423APB_FTO_22007 South Indian Bank SIBL0000668 AYUR 1555
4 Chadaya mangalam KL1613002003_100423APB_FTO_22007 State Bank Of India SBIN0012880 PANACHAVILA 3732
5 Chadaya mangalam KL1613002003_100423APB_FTO_22007 State Bank Of India SBIN0070061 AYUR 1244

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