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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_190110
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) 		1613002003NRG24090620230331370 12/06/2023 JESSY JOY 1613002003WL013848 JESSY JOY 00176 IDIB000A155 1665 1665 Processed 15/06/2023 2563335901 Mrs. JESSY JOY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG24090620230331378 12/06/2023 RAMANI 1613002003WL013848 RAMANI 00176 IDIB000A155 999 999 Processed 15/06/2023 2563335900 Mrs. R REMANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG24090620230331379 12/06/2023 SURENDRAN PILLAI 1613002003WL013848 SURENDRAN PILLAI 00176 IDIB000A155 666 666 Processed 15/06/2023 2563335902 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/362
(Elamadu) 		1613002003NRG24090620230331385 12/06/2023 P MOHANAN 1613002003WL013848 P MOHANAN 00176 IDIB000A155 1332 1332 Processed 15/06/2023 2563335903 P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24090620230331390 12/06/2023 SOMARAJAN A 1613002003WL013848 SOMARAJAN A 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2563335898 Mr. A SOMARAJAN INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24090620230331364 12/06/2023 VISWAMBHARAN.M 1613002003WL013848 VISWAMBHARAN.M 00177 IOBA0001099 666 666 Processed 15/06/2023 2563335880 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/156
(Elamadu) 		1613002003NRG24090620230331365 12/06/2023 SREEJA R 1613002003WL013848 SREEJA R 00177 IOBA0001099 999 999 Processed 15/06/2023 2563335893 SREEJA R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/17
(Elamadu) 		1613002003NRG24090620230331366 12/06/2023 SARASWATHY.K 1613002003WL013848 SARASWATHY.K 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2563335881 SARASWATHY K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24090620230331369 12/06/2023 JOYKUTTY.P 1613002003WL013848 JOYKUTTY.P 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2563335889 MR JOYKUTTY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24090620230331371 12/06/2023 SUMATHY.C 1613002003WL013848 SUMATHY.C 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563335882 SUMATHY C INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24090620230331372 12/06/2023 THANKAPPAN PILLAI R 1613002003WL013848 THANKAPPAN PILLAI R 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563335890 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-013/225
(Elamadu) 		1613002003NRG24090620230331373 12/06/2023 LATHAKUMARY B 1613002003WL013848 LATHAKUMARY B 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2563335891 LATHAKUMARY B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24090620230331375 12/06/2023 RAMANI.O 1613002003WL013848 RAMANI.O 00177 IOBA0001099 999 999 Processed 15/06/2023 2563335884 RAMANI O INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24090620230331376 12/06/2023 RADHAKRISHNAN 1613002003WL013848 RADHAKRISHNAN 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563335895 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/27
(Elamadu) 		1613002003NRG24090620230331377 12/06/2023 REKHA.D 1613002003WL013848 REKHA.D 00177 IOBA0001099 666 666 Processed 15/06/2023 2563335887 REKHA D INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24090620230331380 12/06/2023 S Sasikala 1613002003WL013848 S Sasikala 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563335878 S SASIKALA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24090620230331381 12/06/2023 THULASIDHARAN 1613002003WL013848 THULASIDHARAN 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563335894 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24090620230331382 12/06/2023 RAVEENDRAN PILLAI 1613002003WL013848 RAVEENDRAN PILLAI 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2563335892 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG24090620230331383 12/06/2023 Sunitha.O 1613002003WL013848 Sunitha.O 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2563335879 SUNITHA O INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24090620230331384 12/06/2023 SUBHA R 1613002003WL013848 SUBHA R 00177 IOBA0001099 999 999 Processed 15/06/2023 2563335896 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG24090620230331386 12/06/2023 SASILEKHA.R.S 1613002003WL013848 SASILEKHA.R.S 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563335883 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/60
(Elamadu) 		1613002003NRG24090620230331387 12/06/2023 AMBIKA.R 1613002003WL013848 AMBIKA.R 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563335886 AMBIKA R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/7
(Elamadu) 		1613002003NRG24090620230331388 12/06/2023 VASANTHAKUMARY.K 1613002003WL013848 VASANTHAKUMARY.K 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563335888 VASANTHAKUMARY K INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24090620230331389 12/06/2023 RADHA.K 1613002003WL013848 RADHA.K 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2563335885 RADHA K INDIAN OVERSEAS BANK(508541)
SubTotal 25974 25974
25 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24090620230331363 12/06/2023 SHAHIDA MARIYAM 1613002003WL013848 SHAHIDA MARIYAM 00409 SIBL0000668 666 666 Processed 15/06/2023 2563335876 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
26 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24090620230331367 12/06/2023 NABEESA BEEVI 1613002003WL013848 NABEESA BEEVI 00409 SIBL0000668 1665 1665 Processed 15/06/2023 2563335877 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24090620230331374 12/06/2023 SYAMALA B 1613002003WL013848 SYAMALA B 00415 SBIN0012880 1332 1332 Processed 15/06/2023 2563335897 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24090620230331368 12/06/2023 HASEENA SAJEEV 1613002003WL013848 HASEENA SAJEEV 00415 SBIN0070061 1665 1665 Processed 15/06/2023 2563335899 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 37629 37629

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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_120623APB_FTO_190110 Indian Bank IDIB000A155 AYOOR 4662
2 Chadaya mangalam KL1613002003_120623APB_FTO_190110 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002003_120623APB_FTO_190110 Indian Overseas Bank IOBA0001099 THEVANNUR 25974
4 Chadaya mangalam KL1613002003_120623APB_FTO_190110 South Indian Bank SIBL0000668 AYUR 2331
5 Chadaya mangalam KL1613002003_120623APB_FTO_190110 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002003_120623APB_FTO_190110 State Bank Of India SBIN0070061 AYUR 1665

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