Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:05:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_89960
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) 		1613002003NRG24110520230149823 12/05/2023 JESSY JOY 1613002003WL006222 JESSY JOY 00176 IDIB000A155 1800 1800 Processed 20/05/2023 1750208757 Mrs. JESSY JOY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG24110520230149831 12/05/2023 RAMANI 1613002003WL006222 RAMANI 00176 IDIB000A155 1800 1800 Processed 20/05/2023 1750208756 Mrs. R REMANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG24110520230149832 12/05/2023 SURENDRAN PILLAI 1613002003WL006222 SURENDRAN PILLAI 00176 IDIB000A155 1500 1500 Processed 20/05/2023 1750208758 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/362
(Elamadu) 		1613002003NRG24110520230149838 12/05/2023 P MOHANAN 1613002003WL006222 P MOHANAN 00176 IDIB000A155 1500 1500 Processed 20/05/2023 1750208759 P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
5 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24110520230149842 12/05/2023 SOMARAJAN A 1613002003WL006222 SOMARAJAN A 00176 IDIB000C047 1800 1800 Processed 20/05/2023 1750208754 Mr. A SOMARAJAN INDIAN BANK(607105)
SubTotal 1800 1800
6 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24110520230149816 12/05/2023 VISWAMBHARAN.M 1613002003WL006222 VISWAMBHARAN.M 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750208736 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/156
(Elamadu) 		1613002003NRG24110520230149818 12/05/2023 SREEJA R 1613002003WL006222 SREEJA R 00177 IOBA0001099 900 900 Processed 20/05/2023 1750208748 SREEJA R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/17
(Elamadu) 		1613002003NRG24110520230149819 12/05/2023 SARASWATHY.K 1613002003WL006222 SARASWATHY.K 00177 IOBA0001099 1200 1200 Processed 20/05/2023 1750208737 SARASWATHY K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24110520230149822 12/05/2023 JOYKUTTY.P 1613002003WL006222 JOYKUTTY.P 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750208744 MR JOYKUTTY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24110520230149824 12/05/2023 SUMATHY.C 1613002003WL006222 SUMATHY.C 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750208738 SUMATHY C INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24110520230149825 12/05/2023 THANKAPPAN PILLAI R 1613002003WL006222 THANKAPPAN PILLAI R 00177 IOBA0001099 1200 1200 Processed 20/05/2023 1750208745 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-013/225
(Elamadu) 		1613002003NRG24110520230149826 12/05/2023 LATHAKUMARY B 1613002003WL006222 LATHAKUMARY B 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750208746 LATHAKUMARY B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24110520230149828 12/05/2023 RAMANI.O 1613002003WL006222 RAMANI.O 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750208739 RAMANI O INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24110520230149829 12/05/2023 RADHAKRISHNAN 1613002003WL006222 RADHAKRISHNAN 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750208750 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/27
(Elamadu) 		1613002003NRG24110520230149830 12/05/2023 REKHA.D 1613002003WL006222 REKHA.D 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750208742 REKHA D INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24110520230149833 12/05/2023 S Sasikala 1613002003WL006222 S Sasikala 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750208734 S SASIKALA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24110520230149834 12/05/2023 THULASIDHARAN 1613002003WL006222 THULASIDHARAN 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750208749 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24110520230149835 12/05/2023 RAVEENDRAN PILLAI 1613002003WL006222 RAVEENDRAN PILLAI 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750208747 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG24110520230149836 12/05/2023 Sunitha.O 1613002003WL006222 Sunitha.O 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750208735 SUNITHA O INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24110520230149837 12/05/2023 SUBHA R 1613002003WL006222 SUBHA R 00177 IOBA0001099 900 900 Processed 20/05/2023 1750208751 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 Chadaya mangalam KL-13-002-003-013/60
(Elamadu) 		1613002003NRG24110520230149839 12/05/2023 AMBIKA.R 1613002003WL006222 AMBIKA.R 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750208741 AMBIKA R INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/7
(Elamadu) 		1613002003NRG24110520230149840 12/05/2023 VASANTHAKUMARY.K 1613002003WL006222 VASANTHAKUMARY.K 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750208743 VASANTHAKUMARY K INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24110520230149841 12/05/2023 RADHA.K 1613002003WL006222 RADHA.K 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750208740 RADHA K INDIAN OVERSEAS BANK(508541)
SubTotal 28200 28200
24 Chadaya mangalam KL-13-002-003-012/23
(Elamadu) 		1613002003NRG24110520230149814 12/05/2023 Jumaila 1613002003WL006222 Jumaila 00409 SIBL0000668 1500 1500 Processed 20/05/2023 1750208731 JUMAILA . INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24110520230149815 12/05/2023 SHAHIDA MARIYAM 1613002003WL006222 SHAHIDA MARIYAM 00409 SIBL0000668 1500 1500 Processed 20/05/2023 1750208732 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
26 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24110520230149820 12/05/2023 NABEESA BEEVI 1613002003WL006222 NABEESA BEEVI 00409 SIBL0000668 1800 1800 Processed 20/05/2023 1750208733 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 4800 4800
27 Chadaya mangalam KL-13-002-003-013/144
(Elamadu) 		1613002003NRG24110520230149817 12/05/2023 SUBHADRA 1613002003WL006222 SUBHADRA 00415 SBIN0012880 1200 1200 Processed 20/05/2023 1750208752 MRS SUBHADRA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24110520230149827 12/05/2023 SYAMALA B 1613002003WL006222 SYAMALA B 00415 SBIN0012880 1500 1500 Processed 20/05/2023 1750208753 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 2700 2700
29 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24110520230149821 12/05/2023 HASEENA SAJEEV 1613002003WL006222 HASEENA SAJEEV 00415 SBIN0070061 1800 1800 Processed 20/05/2023 1750208755 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 45900 45900

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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_120523APB_FTO_89960 Indian Bank IDIB000A155 AYOOR 6600
2 Chadaya mangalam KL1613002003_120523APB_FTO_89960 Indian Bank IDIB000C047 CHADAYAMANGALAM 1800
3 Chadaya mangalam KL1613002003_120523APB_FTO_89960 Indian Overseas Bank IOBA0001099 THEVANNUR 28200
4 Chadaya mangalam KL1613002003_120523APB_FTO_89960 South Indian Bank SIBL0000668 AYUR 4800
5 Chadaya mangalam KL1613002003_120523APB_FTO_89960 State Bank Of India SBIN0012880 PANACHAVILA 2700
6 Chadaya mangalam KL1613002003_120523APB_FTO_89960 State Bank Of India SBIN0070061 AYUR 1800

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