Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081223APB_FTO_810996
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-13-002-003-003/366
(Elamadu) 		1613002003NRG24081220231647159 08/12/2023 Leelamma Johnkutty 1613002003WL070476 Leelamma Johnkutty 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1669976779 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24081220231647174 08/12/2023 SUJATHA A 1613002003WL070476 SUJATHA A 00176 IDIB000A155 666 666 Processed 12/03/2024 1669976775 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-003-001/338
(Elamadu) 		1613002003NRG24081220231647143 08/12/2023 SAKUNTHALA S B 1613002003WL070476 SAKUNTHALA S B 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669976773 SAKUNTHALA S B INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24081220231647144 08/12/2023 LISSY JOHNSON 1613002003WL070476 LISSY JOHNSON 00177 IOBA0001099 999 999 Processed 12/03/2024 1669976790 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24081220231647145 08/12/2023 SURENDRAN PILLAI K 1613002003WL070476 SURENDRAN PILLAI K 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669976791 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24081220231647146 08/12/2023 DAISY STEPHEN 1613002003WL070476 DAISY STEPHEN 00177 IOBA0001099 999 999 Processed 12/03/2024 1669976792 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24081220231647147 08/12/2023 BEENA.T 1613002003WL070476 BEENA.T 00177 IOBA0001099 666 666 Processed 12/03/2024 1669976782 BEENA T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24081220231647148 08/12/2023 SARADA 1613002003WL070476 SARADA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669976783 SARADA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/151
(Elamadu) 		1613002003NRG24081220231647149 08/12/2023 podiyachan 1613002003WL070476 podiyachan 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669976793 PODIYACHAN UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24081220231647150 08/12/2023 SANTHAMMA 1613002003WL070476 SANTHAMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669976784 SANTHAMMA DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24081220231647151 08/12/2023 PONNAMMA 1613002003WL070476 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669976795 PONNAMMA P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24081220231647152 08/12/2023 VASANTHI AMMA 1613002003WL070476 VASANTHI AMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669976785 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24081220231647153 08/12/2023 RAJANI 1613002003WL070476 RAJANI 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1669976768 RAJANI C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24081220231647154 08/12/2023 LEELAMMA BABU 1613002003WL070476 LEELAMMA BABU 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669976786 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/236
(Elamadu) 		1613002003NRG24081220231647155 08/12/2023 PRASANNA K 1613002003WL070476 PRASANNA K 00177 IOBA0001099 333 333 Processed 12/03/2024 1669976796 PRASANNA K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24081220231647156 08/12/2023 RADHAMANI.B 1613002003WL070476 RADHAMANI.B 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1669976794 RADHAMANI B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24081220231647157 08/12/2023 SUSEELA M 1613002003WL070476 SUSEELA M 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1669976797 SUSEELA M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24081220231647160 08/12/2023 RAICHAL JINU 1613002003WL070476 RAICHAL JINU 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669976770 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24081220231647162 08/12/2023 VIJAYAKUMAR R 1613002003WL070476 VIJAYAKUMAR R 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1669976781 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24081220231647164 08/12/2023 SHEEBA SAJI 1613002003WL070476 SHEEBA SAJI 00177 IOBA0001099 666 666 Processed 12/03/2024 1669976769 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24081220231647165 08/12/2023 SMITHAMOL.N 1613002003WL070476 SMITHAMOL.N 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1669976788 SMITHAMOL M KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24081220231647166 08/12/2023 SREEDHARAN 1613002003WL070476 SREEDHARAN 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1669976798 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24081220231647167 08/12/2023 SULABHA K 1613002003WL070476 SULABHA K 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1669976789 SULABHA K INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24081220231647168 08/12/2023 KUNJUKUTTY 1613002003WL070476 KUNJUKUTTY 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669976780 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24081220231647169 08/12/2023 ANIMOL 1613002003WL070476 ANIMOL 00177 IOBA0001099 999 999 Processed 13/03/2024 1669976787 ANIMOL KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24081220231647170 08/12/2023 SANTHA 1613002003WL070476 SANTHA 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1669976799 SANTHA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24081220231647173 08/12/2023 VASANTHA K 1613002003WL070476 VASANTHA K 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669976772 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 36630 36630
28 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24081220231647158 08/12/2023 RENI BIJU 1613002003WL070476 RENI BIJU 00409 SIBL0000668 1998 1998 Processed 12/03/2024 1669976778 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24081220231647163 08/12/2023 GEETHA 1613002003WL070476 GEETHA 00415 SBIN0005047 999 999 Processed 13/03/2024 1669976771 GEETHA B KERALA GRAMIN BANK(607476)
SubTotal 999 999
30 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24081220231647161 08/12/2023 SINDHU 1613002003WL070476 SINDHU 00415 SBIN0017842 1332 1332 Processed 12/03/2024 1669976777 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24081220231647171 08/12/2023 VILASINI K 1613002003WL070476 VILASINI K 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1669976776 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24081220231647172 08/12/2023 BHASKARAN R 1613002003WL070476 BHASKARAN R 00468 UBIN0904091 999 999 Processed 12/03/2024 1669976774 R BHASKARAN INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 45621 45621

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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_081223APB_FTO_810996 Federal Bank FDRL0001032 ANCHAL 1665
2 Chadaya mangalam KL1613002003_081223APB_FTO_810996 Indian Bank IDIB000A155 AYOOR 666
3 Chadaya mangalam KL1613002003_081223APB_FTO_810996 Indian Overseas Bank IOBA0001099 THEVANNUR 36630
4 Chadaya mangalam KL1613002003_081223APB_FTO_810996 South Indian Bank SIBL0000668 AYUR 1998
5 Chadaya mangalam KL1613002003_081223APB_FTO_810996 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Chadaya mangalam KL1613002003_081223APB_FTO_810996 State Bank Of India SBIN0017842 AYUR 1332
7 Chadaya mangalam KL1613002003_081223APB_FTO_810996 State Bank Of India SBIN0070833 VALAKOM 1332
8 Chadaya mangalam KL1613002003_081223APB_FTO_810996 Union Bank of India UBIN0904091 Ummannoor 999

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