Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131023APB_FTO_585910
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-13-010-002-018/7050
(Elamadu) 		1613002003NRG24111020231180957 13/10/2023 jaya 1613002003WL049463 jaya 00127 FDRL0001731 1998 1998 Processed 11/11/2023 7366484446 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-004-016/465
(Elamadu) 		1613002003NRG24111020231180933 13/10/2023 Indira 1613002003WL049463 Indira 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7366484445 Mrs. Indira P INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-005/137
(Elamadu) 		1613002003NRG24111020231180935 13/10/2023 SUMA 1613002003WL049463 SUMA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484427 SUMA R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/2
(Elamadu) 		1613002003NRG24111020231180936 13/10/2023 PRASANNA 1613002003WL049463 PRASANNA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484437 PRASANNA G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-005/6
(Elamadu) 		1613002003NRG24111020231180937 13/10/2023 MANJU 1613002003WL049463 MANJU 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7366484433 MANJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/130
(Elamadu) 		1613002003NRG24111020231180938 13/10/2023 MANIPRABHA.S 1613002003WL049463 MANIPRABHA.S 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484434 MRS MANIPRABHAS STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-006/153
(Elamadu) 		1613002003NRG24111020231180939 13/10/2023 DEEPAKUMARI K 1613002003WL049463 DEEPAKUMARI K 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484439 DEEPA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-006/154
(Elamadu) 		1613002003NRG24111020231180940 13/10/2023 Sreerekha 1613002003WL049463 Sreerekha 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484432 SREEREKHA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/161
(Elamadu) 		1613002003NRG24111020231180941 13/10/2023 USHA NADARAJ ANANDHU N 1613002003WL049463 USHA NADARAJ ANANDHU N 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484428 USHA NADARAJ,ANANDHU N INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/221
(Elamadu) 		1613002003NRG24111020231180942 13/10/2023 SHEELA KUMARI G 1613002003WL049463 SHEELA KUMARI G 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484438 SHEELA KUMARI G INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/230
(Elamadu) 		1613002003NRG24111020231180943 13/10/2023 GIRIJA P 1613002003WL049463 GIRIJA P 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484442 Mrs. GIRIJA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-006/253
(Elamadu) 		1613002003NRG24111020231180944 13/10/2023 JALAJA 1613002003WL049463 JALAJA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484440 JALAJA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-006/263
(Elamadu) 		1613002003NRG24111020231180945 13/10/2023 Valsala Haridas 1613002003WL049463 Valsala Haridas 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484429 MRS VALSALA HARIDAS STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-006/28
(Elamadu) 		1613002003NRG24111020231180946 13/10/2023 PADMAKUMARY.C 1613002003WL049463 PADMAKUMARY.C 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484436 Mrs. Padma Kumari C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-006/281
(Elamadu) 		1613002003NRG24111020231180947 13/10/2023 SUMA P 1613002003WL049463 SUMA P 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484443 SUMA P INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/284
(Elamadu) 		1613002003NRG24111020231180948 13/10/2023 GEETHA 1613002003WL049463 GEETHA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484422 MRS GEETHA SASIDHARAN ALIAS GEETHAMANI G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-006/297
(Elamadu) 		1613002003NRG24111020231180949 13/10/2023 SIMI V S 1613002003WL049463 SIMI V S 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484441 SIMI V S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/3
(Elamadu) 		1613002003NRG24111020231180950 13/10/2023 S.Sudharma 1613002003WL049463 S.Sudharma 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484424 SUDHARMA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/300
(Elamadu) 		1613002003NRG24111020231180951 13/10/2023 SINDHU K L 1613002003WL049463 SINDHU K L 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7366484426 SINDHU K.L INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/6
(Elamadu) 		1613002003NRG24111020231180952 13/10/2023 SOOSY PRASAD 1613002003WL049463 SOOSY PRASAD 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7366484431 SOOSY PRASAD KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-006/7
(Elamadu) 		1613002003NRG24111020231180953 13/10/2023 RUGMINI 1613002003WL049463 RUGMINI 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484435 RUGMINI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/70
(Elamadu) 		1613002003NRG24111020231180954 13/10/2023 Leelamoney.R 1613002003WL049463 Leelamoney.R 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484423 LEELAMANI R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/9
(Elamadu) 		1613002003NRG24111020231180955 13/10/2023 R.Radhakrishnapillai 1613002003WL049463 R.Radhakrishnapillai 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484425 RADHAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-008/19
(Elamadu) 		1613002003NRG24111020231180956 13/10/2023 Suma Shaji 1613002003WL049463 Suma Shaji 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7366484430 SUMA S UNION BANK OF INDIA(508500)
SubTotal 42957 42957
25 Chadaya mangalam KL-13-001-008-013/551
(Elamadu) 		1613002003NRG24111020231180934 13/10/2023 VIJI 1613002003WL049463 VIJI 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7366484444 VIJI UCO BANK(607066)
SubTotal 1665 1665
Total 48618 48618

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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_131023APB_FTO_585910 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002003_131023APB_FTO_585910 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_131023APB_FTO_585910 Indian Overseas Bank IOBA0001099 THEVANNUR 42957
4 Chadaya mangalam KL1613002003_131023APB_FTO_585910 UCO Bank UCBA0001489 ANCHAL 1665

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