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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:33:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_121223APB_FTO_822259
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-13-002-003-016/324
(Elamadu) 		1613002003NRG24111220231663738 12/12/2023 SHEELA B 1613002003WL071255 SHEELA B 00127 FDRL0002035 1665 1665 Processed 12/03/2024 1670370362 SHEELA B FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-016/13
(Elamadu) 		1613002003NRG24111220231663727 12/12/2023 ALEYKUTTY.K 1613002003WL071255 ALEYKUTTY.K 00177 IOBA0001099 999 999 Processed 12/03/2024 1670370352 ALEYKUTTY DHANALAXMI BANK(607239)
3 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG24111220231663728 12/12/2023 Rama 1613002003WL071255 Rama 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1670370355 REMA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-016/167
(Elamadu) 		1613002003NRG24111220231663729 12/12/2023 SYAMALAKUMARI AMMA 1613002003WL071255 SYAMALAKUMARI AMMA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1670370354 SAMALAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-016/173
(Elamadu) 		1613002003NRG24111220231663730 12/12/2023 VALSALA 1613002003WL071255 VALSALA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1670370350 VALSALA N INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/210
(Elamadu) 		1613002003NRG24111220231663731 12/12/2023 PUSHPAKUMARY D 1613002003WL071255 PUSHPAKUMARY D 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1670370347 PUSHPAKUMARY D INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/212
(Elamadu) 		1613002003NRG24111220231663732 12/12/2023 THANKAMANI 1613002003WL071255 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1670370357 THANKAMANI AMMA K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/236
(Elamadu) 		1613002003NRG24111220231663733 12/12/2023 M.C.NINAN 1613002003WL071255 M.C.NINAN 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1670370353 MR NINAN M C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-016/283
(Elamadu) 		1613002003NRG24111220231663734 12/12/2023 K AMBIKAKUMARI AMMA 1613002003WL071255 K AMBIKAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1670370349 MRS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG24111220231663735 12/12/2023 SHEEBA JOHN 1613002003WL071255 SHEEBA JOHN 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1670370351 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/3
(Elamadu) 		1613002003NRG24111220231663736 12/12/2023 REENA.S 1613002003WL071255 REENA.S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1670370348 REENA S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/313
(Elamadu) 		1613002003NRG24111220231663737 12/12/2023 SASIDHARAN PILLAI K 1613002003WL071255 SASIDHARAN PILLAI K 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1670370360 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG24111220231663740 12/12/2023 OMANA 1613002003WL071255 OMANA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1670370361 OMANA . INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/404
(Elamadu) 		1613002003NRG24111220231663741 12/12/2023 SANTHA UNNIKRISHNAN 1613002003WL071255 SANTHA UNNIKRISHNAN 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1670370359 SANTHA UNNIKRISHNAN INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/426
(Elamadu) 		1613002003NRG24111220231663742 12/12/2023 SANTHA SURENDRAN 1613002003WL071255 SANTHA SURENDRAN 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1670370356 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-016/46
(Elamadu) 		1613002003NRG24111220231663743 12/12/2023 BABURAJ 1613002003WL071255 BABURAJ 00177 IOBA0001099 333 333 Processed 12/03/2024 1670370358 BABURAJ M N INDIAN OVERSEAS BANK(508541)
SubTotal 26307 26307
17 Chadaya mangalam KL-13-002-003-016/326
(Elamadu) 		1613002003NRG24111220231663739 12/12/2023 JESSILY MOL 1613002003WL071255 JESSILY MOL 00415 SBIN0070073 1998 1998 Processed 12/03/2024 1670370363 MRS JESSLYMOL JESSLYMOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 29970 29970

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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_121223APB_FTO_822259 Federal Bank FDRL0002035 POOYAPPALLY 1665
2 Chadaya mangalam KL1613002003_121223APB_FTO_822259 Indian Overseas Bank IOBA0001099 THEVANNUR 26307
3 Chadaya mangalam KL1613002003_121223APB_FTO_822259 State Bank Of India SBIN0070073 POOYAPALLY 1998

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