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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180423APB_FTO_35889
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-13-002-003-015/282
(Elamadu) 		1613002003NRG24170420230041388 18/04/2023 AMBILI V 1613002003WL001526 AMBILI V 00176 IDIB000A155 333 333 Processed 19/05/2023 1690430822 Mrs. Ambili INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG24170420230041368 18/04/2023 T SEETHA 1613002003WL001526 T SEETHA 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690430809 SEETHA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24170420230041372 18/04/2023 BINDHU S 1613002003WL001526 BINDHU S 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690430814 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24170420230041375 18/04/2023 SUNITHA SUBHASH 1613002003WL001526 SUNITHA SUBHASH 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690430813 Mrs. Sunitha Mole S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24170420230041376 18/04/2023 SHEELA JOHNKUTTY 1613002003WL001526 SHEELA JOHNKUTTY 00177 IOBA0001099 666 666 Processed 19/05/2023 1690430800 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/11
(Elamadu) 		1613002003NRG24170420230041377 18/04/2023 UMMALIMABEEVI.A 1613002003WL001526 UMMALIMABEEVI.A 00177 IOBA0001099 999 999 Processed 19/05/2023 1690430801 MRS UMMUL AIMA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24170420230041378 18/04/2023 KUNJAMMA MATHEW 1613002003WL001526 KUNJAMMA MATHEW 00177 IOBA0001099 999 999 Processed 19/05/2023 1690430802 MR MATHEW K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-015/157
(Elamadu) 		1613002003NRG24170420230041379 18/04/2023 SHYLA MANOJ 1613002003WL001526 SHYLA MANOJ 00177 IOBA0001099 333 333 Processed 19/05/2023 1690430805 SHYLA MANOJ INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG24170420230041380 18/04/2023 MINI A 1613002003WL001526 MINI A 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690430811 MINI A INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24170420230041381 18/04/2023 ISSAC 1613002003WL001526 ISSAC 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690430796 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24170420230041382 18/04/2023 JALAJAKUMARI 1613002003WL001526 JALAJAKUMARI 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690430799 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24170420230041384 18/04/2023 MARIAMMA.P 1613002003WL001526 MARIAMMA.P 00177 IOBA0001099 999 999 Processed 19/05/2023 1690430803 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24170420230041385 18/04/2023 SALAHUDEEN M 1613002003WL001526 SALAHUDEEN M 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690430797 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/238
(Elamadu) 		1613002003NRG24170420230041386 18/04/2023 SELBI 1613002003WL001526 SELBI 00177 IOBA0001099 999 999 Processed 19/05/2023 1690430810 MRS SELVI MOL STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG24170420230041387 18/04/2023 SHEELA SAJU 1613002003WL001526 SHEELA SAJU 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690430804 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24170420230041389 18/04/2023 BABU 1613002003WL001526 BABU 00177 IOBA0001099 999 999 Processed 19/05/2023 1690430798 BABU ,A INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24170420230041390 18/04/2023 BLESSY KUNJUMON 1613002003WL001526 BLESSY KUNJUMON 00177 IOBA0001099 999 999 Processed 19/05/2023 1690430815 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24170420230041391 18/04/2023 SUJATHA 1613002003WL001526 SUJATHA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690430812 Mrs. S SUJATHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24170420230041392 18/04/2023 SUJATHA 1613002003WL001526 SUJATHA 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690430806 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG24170420230041394 18/04/2023 CHANDRIKA 1613002003WL001526 CHANDRIKA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690430808 CHANDRIKA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24170420230041395 18/04/2023 AMBIKA B 1613002003WL001526 AMBIKA B 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690430807 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24975 24975
22 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24170420230041369 18/04/2023 ROSAMMA 1613002003WL001526 ROSAMMA 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690430818 MS ROSAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG24170420230041370 18/04/2023 LEELA 1613002003WL001526 LEELA 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690430820 MRS LEELA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG24170420230041383 18/04/2023 THANKAMAI 1613002003WL001526 THANKAMAI 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690430819 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-016/391
(Elamadu) 		1613002003NRG24170420230041397 18/04/2023 KRISHNAKUMARI P S 1613002003WL001526 KRISHNAKUMARI P S 00415 SBIN0012880 333 333 Processed 19/05/2023 1690430821 MRS KRISHNAKUMARI P S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
26 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24170420230041371 18/04/2023 SYAMALA K 1613002003WL001526 SYAMALA K 00415 SBIN0017842 666 666 Processed 19/05/2023 1690430825 MRS SYAMALA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24170420230041374 18/04/2023 OMANA 1613002003WL001526 OMANA 00415 SBIN0017842 1332 1332 Processed 19/05/2023 1690430817 MRS OMANA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24170420230041396 18/04/2023 SYAMALA 1613002003WL001526 SYAMALA 00415 SBIN0017842 999 999 Processed 19/05/2023 1690430816 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
29 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24170420230041393 18/04/2023 SOMA PONNACHAN 1613002003WL001526 SOMA PONNACHAN 00415 SBIN0070061 999 999 Processed 19/05/2023 1690430823 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
30 Chadaya mangalam KL-13-002-003-013/59
(Elamadu) 		1613002003NRG24170420230041367 18/04/2023 KOSHY G 1613002003WL001526 KOSHY G 00415 SBIN0070272 333 333 Processed 19/05/2023 1690430824 MR KOSHY G STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG24170420230041373 18/04/2023 KALADEVI K 1613002003WL001526 KALADEVI K 00468 UBIN0568520 1665 1665 Processed 19/05/2023 1690430826 KALADEVI K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 35631 35631

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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_180423APB_FTO_35889 Indian Bank IDIB000A155 AYOOR 333
2 Chadaya mangalam KL1613002003_180423APB_FTO_35889 Indian Overseas Bank IOBA0001099 THEVANNUR 24975
3 Chadaya mangalam KL1613002003_180423APB_FTO_35889 State Bank Of India SBIN0012880 PANACHAVILA 4329
4 Chadaya mangalam KL1613002003_180423APB_FTO_35889 State Bank Of India SBIN0017842 AYUR 2997
5 Chadaya mangalam KL1613002003_180423APB_FTO_35889 State Bank Of India SBIN0070061 AYUR 999
6 Chadaya mangalam KL1613002003_180423APB_FTO_35889 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
7 Chadaya mangalam KL1613002003_180423APB_FTO_35889 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

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