Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_081222APB_FTO_793045
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) 		1613002003NRG23031220221240295 08/12/2022 SHEELA B 1613002003WL056447 SHEELA B 00127 FDRL0002035 1866 1866 Processed 27/01/2023 8191362277 SHEELA B FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-003-001/153
(Elamadu) 		1613002003NRG23031220221240277 08/12/2022 SREEKALA P V 1613002003WL056447 SREEKALA P V 00176 IDIB000A155 1866 1866 Processed 27/01/2023 8191362278 Mrs. SREEKALA P V INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-003-016/13
(Elamadu) 		1613002003NRG23031220221240279 08/12/2022 ALEYKUTTY.K 1613002003WL056447 ALEYKUTTY.K 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191362270 ALEYKUTTY.K DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-003-016/134
(Elamadu) 		1613002003NRG23031220221240280 08/12/2022 SUNITHA 1613002003WL056447 SUNITHA 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191362260 SUNITHA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG23031220221240281 08/12/2022 Rama 1613002003WL056447 Rama 00177 IOBA0001099 1244 1244 Processed 27/01/2023 8191362275 REMA T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/17
(Elamadu) 		1613002003NRG23031220221240282 08/12/2022 ANNAMMA 1613002003WL056447 ANNAMMA 00177 IOBA0001099 311 311 Processed 27/01/2023 8191362259 ANNAMMA DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-003-016/173
(Elamadu) 		1613002003NRG23031220221240283 08/12/2022 VALSALA 1613002003WL056447 VALSALA 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191362261 VALSALA N INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/210
(Elamadu) 		1613002003NRG23031220221240286 08/12/2022 PUSHPAKUMARY D 1613002003WL056447 PUSHPAKUMARY D 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191362254 PUSHPAKUMARY D INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/212
(Elamadu) 		1613002003NRG23031220221240287 08/12/2022 THANKAMANI 1613002003WL056447 THANKAMANI 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191362276 THANKAMANI AMMA K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG23031220221240288 08/12/2022 LEELAMMA VARGHESE 1613002003WL056447 LEELAMMA VARGHESE 00177 IOBA0001099 933 933 Processed 27/01/2023 8191362268 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/28
(Elamadu) 		1613002003NRG23031220221240289 08/12/2022 SUMALATHA 1613002003WL056447 SUMALATHA 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191362269 SUMALATHA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/283
(Elamadu) 		1613002003NRG23031220221240290 08/12/2022 K AMBIKAKUMARI AMMA 1613002003WL056447 K AMBIKAKUMARI AMMA 00177 IOBA0001099 1244 1244 Processed 27/01/2023 8191362257 MRS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/29
(Elamadu) 		1613002003NRG23031220221240291 08/12/2022 AMMINI TITUS 1613002003WL056447 AMMINI TITUS 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191362262 AMMINI TITUS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/291
(Elamadu) 		1613002003NRG23031220221240292 08/12/2022 SULOCHANA.K 1613002003WL056447 SULOCHANA.K 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191362267 SULOCHANA K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG23031220221240293 08/12/2022 SHEEBA JOHN 1613002003WL056447 SHEEBA JOHN 00177 IOBA0001099 1244 1244 Processed 27/01/2023 8191362264 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/3
(Elamadu) 		1613002003NRG23031220221240294 08/12/2022 REENA.S 1613002003WL056447 REENA.S 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191362256 REENA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/347
(Elamadu) 		1613002003NRG23031220221240298 08/12/2022 LEELAMMA BABU 1613002003WL056447 LEELAMMA BABU 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191362274 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/40
(Elamadu) 		1613002003NRG23031220221240302 08/12/2022 SATHY.R 1613002003WL056447 SATHY.R 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191362273 SATHI R INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/42
(Elamadu) 		1613002003NRG23031220221240303 08/12/2022 VALSAMMA.A 1613002003WL056447 VALSAMMA.A 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191362266 MRS VALSAMMA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-016/5
(Elamadu) 		1613002003NRG23031220221240304 08/12/2022 MINI.V 1613002003WL056447 MINI.V 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191362271 MINI V INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/7
(Elamadu) 		1613002003NRG23031220221240305 08/12/2022 SUNI BAIJU 1613002003WL056447 SUNI BAIJU 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191362263 SUNI BAIJU INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/70
(Elamadu) 		1613002003NRG23031220221240306 08/12/2022 PRASANNA.S. 1613002003WL056447 PRASANNA.S. 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191362255 PRASANNA.S. DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-003-016/74
(Elamadu) 		1613002003NRG23031220221240307 08/12/2022 ALEYKUTTY.R 1613002003WL056447 ALEYKUTTY.R 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191362265 MRS ALEY KUTTY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG23031220221240308 08/12/2022 GEETHA 1613002003WL056447 GEETHA 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191362258 GEETHA N INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG23031220221240309 08/12/2022 NARAYANI 1613002003WL056447 NARAYANI 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191362272 NARAYANI INDIAN OVERSEAS BANK(508541)
SubTotal 36387 36387
26 Chadaya mangalam KL-13-002-003-016/117
(Elamadu) 		1613002003NRG23031220221240278 08/12/2022 USHA VIJAYAN 1613002003WL056447 USHA VIJAYAN 00415 SBIN0070073 1244 1244 Processed 27/01/2023 8191362280 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-016/340
(Elamadu) 		1613002003NRG23031220221240296 08/12/2022 SURESH BABU 1613002003WL056447 SURESH BABU 00415 SBIN0070073 1555 1555 Processed 27/01/2023 8191362279 SURESH BABU INDIAN OVERSEAS BANK(508541)
SubTotal 2799 2799
Total 42918 42918

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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_081222APB_FTO_793045 Federal Bank FDRL0002035 POOYAPPALLY 1866
2 Chadaya mangalam KL1613002003_081222APB_FTO_793045 Indian Bank IDIB000A155 AYOOR 1866
3 Chadaya mangalam KL1613002003_081222APB_FTO_793045 Indian Overseas Bank IOBA0001099 THEVANNUR 36387
4 Chadaya mangalam KL1613002003_081222APB_FTO_793045 State Bank Of India SBIN0070073 POOYAPALLY 2799

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