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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:30:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180923APB_FTO_490878
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-13-002-003-008/140
(Elamadu) 		1613002003NRG24180920230987568 18/09/2023 JALAJA MANI 1613002003WL040746 JALAJA MANI 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7260050236 JALAJAMANI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-008/144
(Elamadu) 		1613002003NRG24180920230987569 18/09/2023 SHIJI JOHN 1613002003WL040746 SHIJI JOHN 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7260050237 SHIJI JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-003-008/145
(Elamadu) 		1613002003NRG24180920230987570 18/09/2023 BIJI N 1613002003WL040746 BIJI N 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7260050238 Mrs. BIJI N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/21
(Elamadu) 		1613002003NRG24180920230987572 18/09/2023 SUSHAMA.N 1613002003WL040746 SUSHAMA.N 00176 IDIB000A155 666 666 Processed 09/11/2023 7260050235 Mrs. SUSHAMA N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24180920230987578 18/09/2023 SASIKALA S 1613002003WL040746 SASIKALA S 00176 IDIB000A155 999 999 Processed 09/11/2023 7260050242 Mrs. Sasikala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24180920230987580 18/09/2023 ASWATHY S 1613002003WL040746 ASWATHY S 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7260050245 Mrs. Aswathy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/347
(Elamadu) 		1613002003NRG24180920230987585 18/09/2023 REMA C 1613002003WL040746 REMA C 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7260050247 Mrs. Rama INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/37
(Elamadu) 		1613002003NRG24180920230987589 18/09/2023 BABY AMMA 1613002003WL040746 BABY AMMA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7260050239 Mrs. BABY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-008/40-A
(Elamadu) 		1613002003NRG24180920230987590 18/09/2023 N SUJATHA 1613002003WL040746 N SUJATHA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7260050243 SUJATHA N HDFC BANK LTD(607152)
10 Chadaya mangalam KL-13-002-003-008/417
(Elamadu) 		1613002003NRG24180920230987591 18/09/2023 DIVYA S 1613002003WL040746 DIVYA S 00176 IDIB000A155 333 333 Processed 09/11/2023 7260050246 Mrs. Divya S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-008/5
(Elamadu) 		1613002003NRG24180920230987593 18/09/2023 PRABHAVATHY.S 1613002003WL040746 PRABHAVATHY.S 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7260050240 Mrs. Prabhavathi S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-008/6
(Elamadu) 		1613002003NRG24180920230987595 18/09/2023 RAJAMMA.L 1613002003WL040746 RAJAMMA.L 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7260050241 Mrs. Rajamma L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/201
(Elamadu) 		1613002003NRG24180920230987597 18/09/2023 BINI S 1613002003WL040746 BINI S 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7260050244 Mrs. BINI S INDIAN BANK(607105)
SubTotal 19980 19980
14 Chadaya mangalam KL-13-002-003-008/157
(Elamadu) 		1613002003NRG24180920230987571 18/09/2023 LEENA KUMARY 1613002003WL040746 LEENA KUMARY 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7260050216 LEENA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-008/227
(Elamadu) 		1613002003NRG24180920230987573 18/09/2023 SREEDEVI 1613002003WL040746 SREEDEVI 00177 IOBA0001099 666 666 Processed 09/11/2023 7260050222 SREEDEVI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/236
(Elamadu) 		1613002003NRG24180920230987575 18/09/2023 BINDHU I 1613002003WL040746 BINDHU I 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7260050224 MS BINDHU I STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24180920230987577 18/09/2023 RADHA 1613002003WL040746 RADHA 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7260050221 RADHA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24180920230987579 18/09/2023 SUDHA 1613002003WL040746 SUDHA 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7260050225 SUDHA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/279
(Elamadu) 		1613002003NRG24180920230987581 18/09/2023 T KOCHUMMAN VAIDHYAN 1613002003WL040746 T KOCHUMMAN VAIDHYAN 00177 IOBA0001099 666 666 Processed 09/11/2023 7260050215 KOCHUMMAN VAIDYAN UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-003-008/309
(Elamadu) 		1613002003NRG24180920230987583 18/09/2023 THANKAMMA 1613002003WL040746 THANKAMMA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7260050220 THANKAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-008/343
(Elamadu) 		1613002003NRG24180920230987584 18/09/2023 BEENA ARAVINDHAN 1613002003WL040746 BEENA ARAVINDHAN 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7260050227 BEENA ARAVINDHAN INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24180920230987586 18/09/2023 K RADHA 1613002003WL040746 K RADHA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7260050226 K RADHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24180920230987587 18/09/2023 SANIL S R 1613002003WL040746 SANIL S R 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7260050229 SANIL S R INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG24180920230987588 18/09/2023 N PRAKASH 1613002003WL040746 N PRAKASH 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7260050230 N PRAKASH . INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-008/43
(Elamadu) 		1613002003NRG24180920230987592 18/09/2023 SUNDARESAN 1613002003WL040746 SUNDARESAN 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7260050228 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-008/54
(Elamadu) 		1613002003NRG24180920230987594 18/09/2023 UMAIBAAN BEEVI 1613002003WL040746 UMAIBAAN BEEVI 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7260050218 UMAIBAAN BEEVI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-008/99
(Elamadu) 		1613002003NRG24180920230987596 18/09/2023 SYAMALA C 1613002003WL040746 SYAMALA C 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7260050219 SYAMALA C INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/330
(Elamadu) 		1613002003NRG24180920230987599 18/09/2023 MINI G 1613002003WL040746 MINI G 00177 IOBA0001099 666 666 Processed 09/11/2023 7260050223 MINI G INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/330
(Elamadu) 		1613002003NRG24180920230987600 18/09/2023 SURENDRAN NAIR R 1613002003WL040746 SURENDRAN NAIR R 00177 IOBA0001099 666 666 Processed 09/11/2023 7260050217 SURENDRAN NAIR R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 23643 23643
30 Chadaya mangalam KL-13-002-003-008/240
(Elamadu) 		1613002003NRG24180920230987576 18/09/2023 GEETHAKUMARI P 1613002003WL040746 GEETHAKUMARI P 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7260050234 GEETHA KUMARI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-003-009/295
(Elamadu) 		1613002003NRG24180920230987598 18/09/2023 SREESHMA 1613002003WL040746 SREESHMA 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7260050231 MS SREESHMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Chadaya mangalam KL-13-002-003-008/230
(Elamadu) 		1613002003NRG24180920230987574 18/09/2023 LISSY 1613002003WL040746 LISSY 00415 SBIN0017842 1665 1665 Processed 09/11/2023 7260050233 MRS LISY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24180920230987582 18/09/2023 JYOTHI 1613002003WL040746 JYOTHI 00415 SBIN0070061 999 999 Processed 09/11/2023 7260050232 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 49284 49284

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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_180923APB_FTO_490878 Indian Bank IDIB000A155 AYOOR 19980
2 Chadaya mangalam KL1613002003_180923APB_FTO_490878 Indian Overseas Bank IOBA0001099 THEVANNUR 23643
3 Chadaya mangalam KL1613002003_180923APB_FTO_490878 State Bank Of India SBIN0012880 PANACHAVILA 2997
4 Chadaya mangalam KL1613002003_180923APB_FTO_490878 State Bank Of India SBIN0017842 AYUR 1665
5 Chadaya mangalam KL1613002003_180923APB_FTO_490878 State Bank Of India SBIN0070061 AYUR 999

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