Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_90619
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-13-002-003-003/129
(Elamadu) 		1613002003NRG24110520230149074 12/05/2023 BEENAMOL M 1613002003WL006181 BEENAMOL M 00127 FDRL0001084 1665 1665 Processed 20/05/2023 1750183455 BEENAMOL M FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24110520230149071 12/05/2023 JENCY M 1613002003WL006181 JENCY M 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750183464 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24110520230149072 12/05/2023 ASHA RAJU 1613002003WL006181 ASHA RAJU 00177 IOBA0001099 666 666 Processed 20/05/2023 1750183467 ASHA RAJU INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24110520230149075 12/05/2023 JAINAMMMA 1613002003WL006181 JAINAMMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750183474 JAINAMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24110520230149076 12/05/2023 Anie Sam 1613002003WL006181 Anie Sam 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750183460 MRS ANIE SAM STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24110520230149078 12/05/2023 RAJI.V 1613002003WL006181 RAJI.V 00177 IOBA0001099 999 999 Processed 20/05/2023 1750183471 RAJI V KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24110520230149079 12/05/2023 REENA JOY 1613002003WL006181 REENA JOY 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750183468 REENA JOY INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24110520230149083 12/05/2023 D PAPPACHAN 1613002003WL006181 D PAPPACHAN 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750183473 D PAPPACHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24110520230149082 12/05/2023 MARIAMMA PAPPACHAN 1613002003WL006181 MARIAMMA PAPPACHAN 00177 IOBA0001099 333 333 Processed 20/05/2023 1750183458 KUNJUMOL PAPPACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24110520230149084 12/05/2023 JAINAMMA 1613002003WL006181 JAINAMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750183469 JAINAMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/322
(Elamadu) 		1613002003NRG24110520230149086 12/05/2023 SREELATHA I 1613002003WL006181 SREELATHA I 00177 IOBA0001099 999 999 Processed 20/05/2023 1750183463 SREELATHA I INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24110520230149087 12/05/2023 BABY Y 1613002003WL006181 BABY Y 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750183456 BABY Y INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/348
(Elamadu) 		1613002003NRG24110520230149090 12/05/2023 SUSAMMA SANTHOSH A SANTHOSH 1613002003WL006181 SUSAMMA SANTHOSH A SANTHOSH 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750183459 SUSAMMA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-003/399
(Elamadu) 		1613002003NRG24110520230149093 12/05/2023 Sasikala P S 1613002003WL006181 Sasikala P S 00177 IOBA0001099 999 999 Processed 20/05/2023 1750183461 SASIKALA P S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/426
(Elamadu) 		1613002003NRG24110520230149094 12/05/2023 RUBY 1613002003WL006181 RUBY 00177 IOBA0001099 333 333 Processed 20/05/2023 1750183475 RUBY . INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24110520230149095 12/05/2023 MERCY DANIEL 1613002003WL006181 MERCY DANIEL 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750183462 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24110520230149096 12/05/2023 P.Sudharma 1613002003WL006181 P.Sudharma 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750183457 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24110520230149097 12/05/2023 SHEEBA.S 1613002003WL006181 SHEEBA.S 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750183470 MRS SHEEBA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24110520230149098 12/05/2023 GIRIJA.R 1613002003WL006181 GIRIJA.R 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750183472 GIRIJA R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/98
(Elamadu) 		1613002003NRG24110520230149099 12/05/2023 PAPPACHAN L 1613002003WL006181 PAPPACHAN L 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750183465 PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24110520230149100 12/05/2023 ANNAMMA WILSON 1613002003WL006181 ANNAMMA WILSON 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750183466 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 26973 26973
22 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24110520230149073 12/05/2023 MARIYA KUTTY 1613002003WL006181 MARIYA KUTTY 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1750183476 MRS MARIYA KUTTY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24110520230149080 12/05/2023 ELSY RAJU 1613002003WL006181 ELSY RAJU 00415 SBIN0005047 666 666 Processed 20/05/2023 1750183479 MRS ELSY RAJU STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-003/279
(Elamadu) 		1613002003NRG24110520230149081 12/05/2023 USHA KUMARI O 1613002003WL006181 USHA KUMARI O 00415 SBIN0005047 999 999 Processed 20/05/2023 1750183480 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24110520230149088 12/05/2023 DAISY 1613002003WL006181 DAISY 00415 SBIN0005047 666 666 Processed 20/05/2023 1750183478 MRS DAISY DAISY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24110520230149091 12/05/2023 AMMINI ALEX 1613002003WL006181 AMMINI ALEX 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750183477 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 5328 5328
27 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24110520230149077 12/05/2023 KUNJUMON DANIEL 1613002003WL006181 KUNJUMON DANIEL 00415 SBIN0070061 1665 1665 Processed 20/05/2023 1750183482 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24110520230149089 12/05/2023 SUNI JOHNSON 1613002003WL006181 SUNI JOHNSON 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1750183483 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24110520230149092 12/05/2023 GEORGE KUTTY C O 1613002003WL006181 GEORGE KUTTY C O 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1750183481 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 38628 38628

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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_120523APB_FTO_90619 Federal Bank FDRL0001084 OYOOR 1665
2 Chadaya mangalam KL1613002003_120523APB_FTO_90619 Indian Overseas Bank IOBA0001099 THEVANNUR 26973
3 Chadaya mangalam KL1613002003_120523APB_FTO_90619 State Bank Of India SBIN0005047 KOTTARAKARA 5328
4 Chadaya mangalam KL1613002003_120523APB_FTO_90619 State Bank Of India SBIN0070061 AYUR 1665
5 Chadaya mangalam KL1613002003_120523APB_FTO_90619 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
6 Chadaya mangalam KL1613002003_120523APB_FTO_90619 Union Bank of India UBIN0904091 Ummannoor 1332

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