Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_188885
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) 		1613002003NRG24090620230332864 12/06/2023 BEENAMOL M 1613002003WL013922 BEENAMOL M 00127 FDRL0001084 666 666 Processed 15/06/2023 2567927011 BEENAMOL M FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-003/391
(Elamadu) 		1613002003NRG24090620230332881 12/06/2023 L Daniel 1613002003WL013922 L Daniel 00176 IDIB000A155 1332 1332 Processed 15/06/2023 2567927009 DANIEL L INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24090620230332861 12/06/2023 JENCY M 1613002003WL013922 JENCY M 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567926990 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24090620230332862 12/06/2023 ASHA RAJU 1613002003WL013922 ASHA RAJU 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567926993 ASHA RAJU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24090620230332865 12/06/2023 JAINAMMMA 1613002003WL013922 JAINAMMMA 00177 IOBA0001099 999 999 Processed 15/06/2023 2567927000 JAINAMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24090620230332866 12/06/2023 Anie Sam 1613002003WL013922 Anie Sam 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567926988 MRS ANIE SAM STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24090620230332868 12/06/2023 RAJI.V 1613002003WL013922 RAJI.V 00177 IOBA0001099 999 999 Processed 15/06/2023 2567926997 RAJI V KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24090620230332869 12/06/2023 REENA JOY 1613002003WL013922 REENA JOY 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2567926994 REENA JOY INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24090620230332873 12/06/2023 D PAPPACHAN 1613002003WL013922 D PAPPACHAN 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567926999 D PAPPACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24090620230332872 12/06/2023 MARIAMMA PAPPACHAN 1613002003WL013922 MARIAMMA PAPPACHAN 00177 IOBA0001099 999 999 Processed 15/06/2023 2567926987 KUNJUMOL PAPPACHAN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24090620230332874 12/06/2023 JAINAMMA 1613002003WL013922 JAINAMMA 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2567926995 JAINAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24090620230332875 12/06/2023 BABY Y 1613002003WL013922 BABY Y 00177 IOBA0001099 666 666 Processed 15/06/2023 2567926985 BABY Y INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/348
(Elamadu) 		1613002003NRG24090620230332878 12/06/2023 SUSAMMA SANTHOSH A SANTHOSH 1613002003WL013922 SUSAMMA SANTHOSH A SANTHOSH 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567926984 SUSAMMA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24090620230332882 12/06/2023 MERCY DANIEL 1613002003WL013922 MERCY DANIEL 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2567926989 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24090620230332883 12/06/2023 P.Sudharma 1613002003WL013922 P.Sudharma 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2567926986 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24090620230332884 12/06/2023 SHEEBA.S 1613002003WL013922 SHEEBA.S 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567926996 MRS SHEEBA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24090620230332885 12/06/2023 GIRIJA.R 1613002003WL013922 GIRIJA.R 00177 IOBA0001099 999 999 Processed 15/06/2023 2567926998 GIRIJA R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-003/98
(Elamadu) 		1613002003NRG24090620230332886 12/06/2023 PAPPACHAN L 1613002003WL013922 PAPPACHAN L 00177 IOBA0001099 333 333 Processed 15/06/2023 2567926991 PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24090620230332887 12/06/2023 ANNAMMA WILSON 1613002003WL013922 ANNAMMA WILSON 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2567926992 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 21978 21978
20 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24090620230332863 12/06/2023 MARIYA KUTTY 1613002003WL013922 MARIYA KUTTY 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2567927001 MRS MARIYA KUTTY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24090620230332870 12/06/2023 ELSY RAJU 1613002003WL013922 ELSY RAJU 00415 SBIN0005047 666 666 Processed 15/06/2023 2567927004 MRS ELSY RAJU STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-003/279
(Elamadu) 		1613002003NRG24090620230332871 12/06/2023 USHA KUMARI O 1613002003WL013922 USHA KUMARI O 00415 SBIN0005047 333 333 Processed 15/06/2023 2567927005 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24090620230332876 12/06/2023 DAISY 1613002003WL013922 DAISY 00415 SBIN0005047 999 999 Processed 15/06/2023 2567927003 MRS DAISY DAISY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24090620230332879 12/06/2023 AMMINI ALEX 1613002003WL013922 AMMINI ALEX 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2567927002 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 5328 5328
25 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24090620230332867 12/06/2023 KUNJUMON DANIEL 1613002003WL013922 KUNJUMON DANIEL 00415 SBIN0070061 1332 1332 Processed 15/06/2023 2567927007 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24090620230332877 12/06/2023 SUNI JOHNSON 1613002003WL013922 SUNI JOHNSON 00415 SBIN0070272 1665 1665 Processed 15/06/2023 2567927008 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24090620230332880 12/06/2023 GEORGE KUTTY C O 1613002003WL013922 GEORGE KUTTY C O 00468 UBIN0904091 1665 1665 Processed 15/06/2023 2567927006 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 33966 33966

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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_120623APB_FTO_188885 Federal Bank FDRL0001084 OYOOR 666
2 Chadaya mangalam KL1613002003_120623APB_FTO_188885 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_120623APB_FTO_188885 Indian Overseas Bank IOBA0001099 THEVANNUR 21978
4 Chadaya mangalam KL1613002003_120623APB_FTO_188885 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Chadaya mangalam KL1613002003_120623APB_FTO_188885 State Bank Of India SBIN0070061 AYUR 1332
6 Chadaya mangalam KL1613002003_120623APB_FTO_188885 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
7 Chadaya mangalam KL1613002003_120623APB_FTO_188885 Union Bank of India UBIN0904091 Ummannoor 1665

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