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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_091222APB_FTO_802698
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-13-002-003-003/180
(Elamadu) 		1613002003NRG23081220221283759 09/12/2022 JOHN 1613002003WL057765 JOHN 00127 FDRL0001731 933 933 Processed 27/01/2023 8191346145 MR JOHN DANIEL STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-003-001/64
(Elamadu) 		1613002003NRG23081220221283748 09/12/2022 SHYNI SHAJI 1613002003WL057765 SHYNI SHAJI 00176 IDIB000A155 1866 1866 Processed 27/01/2023 8191346146 Mrs. SHYNI SHAJI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/178
(Elamadu) 		1613002003NRG23081220221283751 09/12/2022 SEENA J S 1613002003WL057765 SEENA J S 00176 IDIB000A155 1244 1244 Processed 27/01/2023 8191346149 Mrs. SEENA J S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-003/320
(Elamadu) 		1613002003NRG23081220221283766 09/12/2022 BABY S 1613002003WL057765 BABY S 00176 IDIB000A155 1866 1866 Processed 27/01/2023 8191346148 Mrs. BABY S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-003/39
(Elamadu) 		1613002003NRG23081220221283768 09/12/2022 Thankamany Amma 1613002003WL057765 Thankamany Amma 00176 IDIB000A155 1866 1866 Processed 27/01/2023 8191346147 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6842 6842
6 Chadaya mangalam KL-13-002-003-002/116
(Elamadu) 		1613002003NRG23081220221283749 09/12/2022 SASIDHARAN PILLAI 1613002003WL057765 SASIDHARAN PILLAI 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191346143 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-002/12
(Elamadu) 		1613002003NRG23081220221283750 09/12/2022 LAILA S 1613002003WL057765 LAILA S 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191346136 LAILA S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/224
(Elamadu) 		1613002003NRG23081220221283752 09/12/2022 SULOCHANA L 1613002003WL057765 SULOCHANA L 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191346137 SULOCHANA L INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG23081220221283754 09/12/2022 Binumol.k 1613002003WL057765 Binumol.k 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191346139 BINUMOL K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-003/128
(Elamadu) 		1613002003NRG23081220221283755 09/12/2022 BHAIKUTTY 1613002003WL057765 BHAIKUTTY 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191346133 BHAIKUTTY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/154
(Elamadu) 		1613002003NRG23081220221283756 09/12/2022 sudharsanan.P 1613002003WL057765 sudharsanan.P 00177 IOBA0001099 311 311 Processed 27/01/2023 8191346134 SUDARSANAN P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/157
(Elamadu) 		1613002003NRG23081220221283757 09/12/2022 Jagadamma.C 1613002003WL057765 Jagadamma.C 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191346135 JAGADAMMA C INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/180
(Elamadu) 		1613002003NRG23081220221283758 09/12/2022 MOLLY KUTTY.K 1613002003WL057765 MOLLY KUTTY.K 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191346141 MOLLY KUTTY K INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/21
(Elamadu) 		1613002003NRG23081220221283760 09/12/2022 Shobhana.B 1613002003WL057765 Shobhana.B 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191346132 SOBHANA.B INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/224
(Elamadu) 		1613002003NRG23081220221283761 09/12/2022 Jacob Daniel 1613002003WL057765 Jacob Daniel 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191346130 Mr. Jacob Daniel INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-003/241
(Elamadu) 		1613002003NRG23081220221283762 09/12/2022 Leela A 1613002003WL057765 Leela A 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191346131 MRS LEELA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-003/276
(Elamadu) 		1613002003NRG23081220221283764 09/12/2022 CHANDRAMATHIAMMA 1613002003WL057765 CHANDRAMATHIAMMA 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191346142 CHANDRAMATHIAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/34
(Elamadu) 		1613002003NRG23081220221283767 09/12/2022 SUNANDAKUMARY 1613002003WL057765 SUNANDAKUMARY 00177 IOBA0001099 1555 1555 Processed 27/01/2023 8191346140 Mrs. SUNANDA KUMARI CENTRAL BANK OF INDIA(607115)
19 Chadaya mangalam KL-13-002-003-003/45
(Elamadu) 		1613002003NRG23081220221283769 09/12/2022 MOHANAN PILLAI 1613002003WL057765 MOHANAN PILLAI 00177 IOBA0001099 622 622 Processed 27/01/2023 8191346138 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/80
(Elamadu) 		1613002003NRG23081220221283770 09/12/2022 GIRIJA O 1613002003WL057765 GIRIJA O 00177 IOBA0001099 1866 1866 Processed 27/01/2023 8191346144 GIRIJA O INDIAN OVERSEAS BANK(508541)
SubTotal 23636 23636
21 Chadaya mangalam KL-13-002-003-002/24
(Elamadu) 		1613002003NRG23081220221283753 09/12/2022 BIJU M 1613002003WL057765 BIJU M 00415 SBIN0070061 622 622 Processed 27/01/2023 8191346150 MR BIJU M STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 32033 32033

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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_091222APB_FTO_802698 Federal Bank FDRL0001731 AYUR 933
2 Chadaya mangalam KL1613002003_091222APB_FTO_802698 Indian Bank IDIB000A155 AYOOR 6842
3 Chadaya mangalam KL1613002003_091222APB_FTO_802698 Indian Overseas Bank IOBA0001099 THEVANNUR 23636
4 Chadaya mangalam KL1613002003_091222APB_FTO_802698 State Bank Of India SBIN0070061 AYUR 622

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