Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080523APB_FTO_75024
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) 		1613002003NRG24050520230126240 08/05/2023 jaya 1613002003WL005074 jaya 00127 FDRL0001731 1455 1455 Processed 25/05/2023 1818452622 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1455 1455
2 Chadaya mangalam KL-13-002-003-005/137
(Elamadu) 		1613002003NRG24050520230126216 08/05/2023 SUMA 1613002003WL005074 SUMA 00177 IOBA0001099 582 582 Processed 24/05/2023 1818452629 SUMA R INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/2
(Elamadu) 		1613002003NRG24050520230126217 08/05/2023 PRASANNA 1613002003WL005074 PRASANNA 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452614 PRASANNA G KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-005/6
(Elamadu) 		1613002003NRG24050520230126218 08/05/2023 MANJU 1613002003WL005074 MANJU 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452610 MANJU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-006/128
(Elamadu) 		1613002003NRG24050520230126219 08/05/2023 Remani Appukuttan Nair 1613002003WL005074 Remani Appukuttan Nair 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452608 REMANI APPUKUTTAN NR INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/130
(Elamadu) 		1613002003NRG24050520230126220 08/05/2023 MANIPRABHA.S 1613002003WL005074 MANIPRABHA.S 00177 IOBA0001099 1164 1164 Processed 24/05/2023 1818452611 MRS MANIPRABHAS STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-006/153
(Elamadu) 		1613002003NRG24050520230126221 08/05/2023 DEEPAKUMARI K 1613002003WL005074 DEEPAKUMARI K 00177 IOBA0001099 1164 1164 Processed 25/05/2023 1818452616 DEEPAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-006/154
(Elamadu) 		1613002003NRG24050520230126222 08/05/2023 Sreerekha 1613002003WL005074 Sreerekha 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452633 SREEREKHA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/161
(Elamadu) 		1613002003NRG24050520230126223 08/05/2023 USHA NADARAJ ANANDHU N 1613002003WL005074 USHA NADARAJ ANANDHU N 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452630 USHA NADARAJ,ANANDHU N INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/165
(Elamadu) 		1613002003NRG24050520230126224 08/05/2023 Anitha R 1613002003WL005074 Anitha R 00177 IOBA0001099 582 582 Processed 24/05/2023 1818452609 ANITHA R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/221
(Elamadu) 		1613002003NRG24050520230126225 08/05/2023 SHEELA KUMARI G 1613002003WL005074 SHEELA KUMARI G 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452615 SHEELA KUMARI G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/230
(Elamadu) 		1613002003NRG24050520230126226 08/05/2023 GIRIJA P 1613002003WL005074 GIRIJA P 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452619 Mrs. GIRIJA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-006/25
(Elamadu) 		1613002003NRG24050520230126227 08/05/2023 SHEELA.R 1613002003WL005074 SHEELA.R 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452625 SHEELA RAJAPPAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/253
(Elamadu) 		1613002003NRG24050520230126228 08/05/2023 JALAJA 1613002003WL005074 JALAJA 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452617 JALAJA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-006/263
(Elamadu) 		1613002003NRG24050520230126229 08/05/2023 Valsala Haridas 1613002003WL005074 Valsala Haridas 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452631 MRS VALSALA HARIDAS STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-006/270
(Elamadu) 		1613002003NRG24050520230126230 08/05/2023 SOBHA RANI K S 1613002003WL005074 SOBHA RANI K S 00177 IOBA0001099 873 873 Processed 24/05/2023 1818452628 SOBHA RANI K S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/28
(Elamadu) 		1613002003NRG24050520230126231 08/05/2023 PADMAKUMARY.C 1613002003WL005074 PADMAKUMARY.C 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452613 Mrs. Padma Kumari C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-006/281
(Elamadu) 		1613002003NRG24050520230126232 08/05/2023 SUMA P 1613002003WL005074 SUMA P 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452620 SUMA P KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-006/297
(Elamadu) 		1613002003NRG24050520230126233 08/05/2023 SIMI V S 1613002003WL005074 SIMI V S 00177 IOBA0001099 873 873 Processed 24/05/2023 1818452618 SIMI V S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/3
(Elamadu) 		1613002003NRG24050520230126234 08/05/2023 S.Sudharma 1613002003WL005074 S.Sudharma 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452624 SUDHARMA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/300
(Elamadu) 		1613002003NRG24050520230126235 08/05/2023 SINDHU K L 1613002003WL005074 SINDHU K L 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452627 SINDHU K.L INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/6
(Elamadu) 		1613002003NRG24050520230126236 08/05/2023 SOOSY PRASAD 1613002003WL005074 SOOSY PRASAD 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452632 SOOSY PRASAD KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-006/7
(Elamadu) 		1613002003NRG24050520230126237 08/05/2023 RUGMINI 1613002003WL005074 RUGMINI 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452612 RUGMINI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/70
(Elamadu) 		1613002003NRG24050520230126238 08/05/2023 Leelamoney.R 1613002003WL005074 Leelamoney.R 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452623 LEELAMANI R INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-006/9
(Elamadu) 		1613002003NRG24050520230126239 08/05/2023 R.Radhakrishnapillai 1613002003WL005074 R.Radhakrishnapillai 00177 IOBA0001099 1455 1455 Processed 24/05/2023 1818452626 RADHAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 31428 31428
26 Chadaya mangalam KL-13-001-008-013/551
(Elamadu) 		1613002003NRG24050520230126215 08/05/2023 VIJI 1613002003WL005074 VIJI 00462 UCBA0001489 1164 1164 Processed 24/05/2023 1818452621 VIJI UCO BANK(607066)
SubTotal 1164 1164
Total 34047 34047

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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_080523APB_FTO_75024 Federal Bank FDRL0001731 AYUR 1455
2 Chadaya mangalam KL1613002003_080523APB_FTO_75024 Indian Overseas Bank IOBA0001099 THEVANNUR 31428
3 Chadaya mangalam KL1613002003_080523APB_FTO_75024 UCO Bank UCBA0001489 ANCHAL 1164

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