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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:36:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131123APB_FTO_693438
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) 		1613002003NRG24101120231427537 13/11/2023 Leelamma Johnkutty 1613002003WL060665 Leelamma Johnkutty 00127 FDRL0001032 1665 1665 Processed 01/01/2024 8990701207 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24101120231427553 13/11/2023 SUJATHA A 1613002003WL060665 SUJATHA A 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8990701237 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24101120231427520 13/11/2023 LISSY JOHNSON 1613002003WL060665 LISSY JOHNSON 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701220 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24101120231427521 13/11/2023 SURENDRAN PILLAI K 1613002003WL060665 SURENDRAN PILLAI K 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990701224 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24101120231427522 13/11/2023 DAISY STEPHEN 1613002003WL060665 DAISY STEPHEN 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701221 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/13
(Elamadu) 		1613002003NRG24101120231427523 13/11/2023 ANITHA VINOD 1613002003WL060665 ANITHA VINOD 00177 IOBA0001099 999 999 Processed 01/01/2024 8990701212 ANITHA VINOD INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24101120231427524 13/11/2023 BEENA.T 1613002003WL060665 BEENA.T 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701213 BEENA T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24101120231427525 13/11/2023 SARADA 1613002003WL060665 SARADA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701214 SARADA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/151
(Elamadu) 		1613002003NRG24101120231427526 13/11/2023 podiyachan 1613002003WL060665 podiyachan 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990701225 PODIYACHAN UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24101120231427527 13/11/2023 SANTHAMMA 1613002003WL060665 SANTHAMMA 00177 IOBA0001099 999 999 Processed 01/01/2024 8990701217 SANTHAMMA DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24101120231427528 13/11/2023 PONNAMMA 1613002003WL060665 PONNAMMA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990701228 PONNAMMA P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24101120231427530 13/11/2023 VASANTHI AMMA 1613002003WL060665 VASANTHI AMMA 00177 IOBA0001099 999 999 Processed 01/01/2024 8990701215 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24101120231427531 13/11/2023 RAJANI 1613002003WL060665 RAJANI 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990701233 RAJANI C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24101120231427532 13/11/2023 LEELAMMA BABU 1613002003WL060665 LEELAMMA BABU 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990701210 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/236
(Elamadu) 		1613002003NRG24101120231427533 13/11/2023 PRASANNA K 1613002003WL060665 PRASANNA K 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701230 PRASANNA K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24101120231427534 13/11/2023 RADHAMANI.B 1613002003WL060665 RADHAMANI.B 00177 IOBA0001099 333 333 Processed 01/01/2024 8990701223 RADHAMANI B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24101120231427535 13/11/2023 SUSEELA M 1613002003WL060665 SUSEELA M 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990701227 SUSEELA M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24101120231427538 13/11/2023 RAICHAL JINU 1613002003WL060665 RAICHAL JINU 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990701232 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24101120231427540 13/11/2023 VIJAYAKUMAR R 1613002003WL060665 VIJAYAKUMAR R 00177 IOBA0001099 666 666 Processed 01/01/2024 8990701209 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24101120231427543 13/11/2023 SHEEBA SAJI 1613002003WL060665 SHEEBA SAJI 00177 IOBA0001099 999 999 Processed 01/01/2024 8990701222 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24101120231427544 13/11/2023 SMITHAMOL.N 1613002003WL060665 SMITHAMOL.N 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990701218 SMITHAMOL M KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24101120231427545 13/11/2023 SREEDHARAN 1613002003WL060665 SREEDHARAN 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701231 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24101120231427546 13/11/2023 SULABHA K 1613002003WL060665 SULABHA K 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990701211 SULABHA K INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24101120231427547 13/11/2023 KUNJUKUTTY 1613002003WL060665 KUNJUKUTTY 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701208 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24101120231427548 13/11/2023 SHEEJA KUMARY.P.R 1613002003WL060665 SHEEJA KUMARY.P.R 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990701219 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24101120231427549 13/11/2023 ANIMOL 1613002003WL060665 ANIMOL 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990701216 ANIMOL KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24101120231427550 13/11/2023 SANTHA 1613002003WL060665 SANTHA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990701229 SANTHA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24101120231427552 13/11/2023 VASANTHA K 1613002003WL060665 VASANTHA K 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990701226 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 39294 39294
29 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24101120231427536 13/11/2023 RENI BIJU 1613002003WL060665 RENI BIJU 00409 SIBL0000668 1332 1332 Processed 01/01/2024 8990701206 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
30 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24101120231427542 13/11/2023 GEETHA 1613002003WL060665 GEETHA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8990701234 GEETHA B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24101120231427539 13/11/2023 SINDHU 1613002003WL060665 SINDHU 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8990701239 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24101120231427551 13/11/2023 VILASINI K 1613002003WL060665 VILASINI K 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990701238 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-003-003/186
(Elamadu) 		1613002003NRG24101120231427529 13/11/2023 JOHNSON 1613002003WL060665 JOHNSON 00468 UBIN0904091 333 333 Processed 01/01/2024 8990701236 JOHNSON D UNION BANK OF INDIA(508500)
SubTotal 333 333
34 Chadaya mangalam KL-13-002-003-003/465
(Elamadu) 		1613002003NRG24101120231427541 13/11/2023 JINCY JOHN 1613002003WL060665 JINCY JOHN 00657 KLGB0040754 1998 1998 Processed 01/01/2024 8990701235 JINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 51282 51282

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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_131123APB_FTO_693438 Federal Bank FDRL0001032 ANCHAL 1665
2 Chadaya mangalam KL1613002003_131123APB_FTO_693438 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_131123APB_FTO_693438 Indian Overseas Bank IOBA0001099 THEVANNUR 39294
4 Chadaya mangalam KL1613002003_131123APB_FTO_693438 South Indian Bank SIBL0000668 AYUR 1332
5 Chadaya mangalam KL1613002003_131123APB_FTO_693438 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Chadaya mangalam KL1613002003_131123APB_FTO_693438 State Bank Of India SBIN0017842 AYUR 1665
7 Chadaya mangalam KL1613002003_131123APB_FTO_693438 State Bank Of India SBIN0070833 VALAKOM 1332
8 Chadaya mangalam KL1613002003_131123APB_FTO_693438 Union Bank of India UBIN0904091 Ummannoor 333
9 Chadaya mangalam KL1613002003_131123APB_FTO_693438 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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