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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030224APB_FTO_1013746
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-13-002-003-001/64
(Elamadu) 		1613002003NRG24010220241975436 03/02/2024 SHYNI SHAJI 1613002003WL086961 SHYNI SHAJI 00176 IDIB000A155 1665 1665 Processed 25/03/2024 2141984195 Mrs. Shyni INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-002/178
(Elamadu) 		1613002003NRG24010220241975438 03/02/2024 SEENA J S 1613002003WL086961 SEENA J S 00176 IDIB000A155 1665 1665 Processed 25/03/2024 2141984196 Mrs. SEENA J S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/39
(Elamadu) 		1613002003NRG24010220241975451 03/02/2024 Thankamany Amma 1613002003WL086961 Thankamany Amma 00176 IDIB000A155 333 333 Processed 25/03/2024 2141984194 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-003-001/179
(Elamadu) 		1613002003NRG24010220241975435 03/02/2024 Vinitha Kumari.R 1613002003WL086961 Vinitha Kumari.R 00177 IOBA0001099 1665 1665 Processed 25/03/2024 2141984179 MRS VINITHAKUMARI R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-002/116
(Elamadu) 		1613002003NRG24010220241975437 03/02/2024 SASIDHARAN PILLAI 1613002003WL086961 SASIDHARAN PILLAI 00177 IOBA0001099 1665 1665 Processed 25/03/2024 2141984189 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/201
(Elamadu) 		1613002003NRG24010220241975439 03/02/2024 MANI 1613002003WL086961 MANI 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2141984188 Mrs. MANI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-002/224
(Elamadu) 		1613002003NRG24010220241975440 03/02/2024 SULOCHANA L 1613002003WL086961 SULOCHANA L 00177 IOBA0001099 1665 1665 Processed 25/03/2024 2141984181 SULOCHANA L INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24010220241975441 03/02/2024 Binumol.k 1613002003WL086961 Binumol.k 00177 IOBA0001099 666 666 Processed 25/03/2024 2141984184 BINUMOL K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-002/335
(Elamadu) 		1613002003NRG24010220241975443 03/02/2024 ANITHAKUMARI O 1613002003WL086961 ANITHAKUMARI O 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2141984191 ANITHA KUMARI O FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-002/58
(Elamadu) 		1613002003NRG24010220241975444 03/02/2024 Ambikavathy Amma 1613002003WL086961 Ambikavathy Amma 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2141984183 AMBIKAVATHY AMMA S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-003/128
(Elamadu) 		1613002003NRG24010220241975445 03/02/2024 BHAIKUTTY 1613002003WL086961 BHAIKUTTY 00177 IOBA0001099 333 333 Processed 25/03/2024 2141984180 BHAIKUTTY INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/173
(Elamadu) 		1613002003NRG24010220241975446 03/02/2024 MOLY SASI 1613002003WL086961 MOLY SASI 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2141984185 MOLLY SASI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/224
(Elamadu) 		1613002003NRG24010220241975447 03/02/2024 Jacob Daniel 1613002003WL086961 Jacob Daniel 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2141984177 Mr. Jacob Daniel INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-003/241
(Elamadu) 		1613002003NRG24010220241975448 03/02/2024 Leela A 1613002003WL086961 Leela A 00177 IOBA0001099 1332 1332 Processed 25/03/2024 2141984178 MRS LEELA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-003/32
(Elamadu) 		1613002003NRG24010220241975450 03/02/2024 PRASANNAKUMARY.O 1613002003WL086961 PRASANNAKUMARY.O 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2141984187 PRASANNAKUMARY O INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/45
(Elamadu) 		1613002003NRG24010220241975452 03/02/2024 MOHANAN PILLAI 1613002003WL086961 MOHANAN PILLAI 00177 IOBA0001099 1665 1665 Processed 25/03/2024 2141984182 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-003/91
(Elamadu) 		1613002003NRG24010220241975453 03/02/2024 SINDHU RAJU 1613002003WL086961 SINDHU RAJU 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2141984186 SINDHU RAJU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/80
(Elamadu) 		1613002003NRG24010220241975454 03/02/2024 GIRIJA O 1613002003WL086961 GIRIJA O 00177 IOBA0001099 666 666 Processed 25/03/2024 2141984190 GIRIJA O INDIAN OVERSEAS BANK(508541)
SubTotal 23643 23643
19 Chadaya mangalam KL-13-002-003-002/281
(Elamadu) 		1613002003NRG24010220241975442 03/02/2024 RENGINI K 1613002003WL086961 RENGINI K 00415 SBIN0005047 1998 1998 Processed 25/03/2024 2141984192 RENJINY K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-003-003/266
(Elamadu) 		1613002003NRG24010220241975449 03/02/2024 SHEEJA BIJU 1613002003WL086961 SHEEJA BIJU 00415 SBIN0017842 1332 1332 Processed 25/03/2024 2141984193 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 30636 30636

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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_030224APB_FTO_1013746 Indian Bank IDIB000A155 AYOOR 3663
2 Chadaya mangalam KL1613002003_030224APB_FTO_1013746 Indian Overseas Bank IOBA0001099 THEVANNUR 23643
3 Chadaya mangalam KL1613002003_030224APB_FTO_1013746 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Chadaya mangalam KL1613002003_030224APB_FTO_1013746 State Bank Of India SBIN0017842 AYUR 1332

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