Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823APB_FTO_431518
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-13-002-003-004/292
(Elamadu) 		1613002003NRG24210820230860962 22/08/2023 SUSEELA 1613002003WL035242 SUSEELA 00127 FDRL0001225 999 999 Processed 21/09/2023 5798671255 SUSEELA FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG24210820230860963 22/08/2023 MANI R 1613002003WL035242 MANI R 00176 IDIB000A155 999 999 Processed 21/09/2023 5798671263 Mrs. MANI R INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24210820230860941 22/08/2023 SUMATHI.K 1613002003WL035242 SUMATHI.K 00177 IOBA0001099 666 666 Processed 21/09/2023 5798671248 SUMATHI K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24210820230860943 22/08/2023 BEENA.T 1613002003WL035242 BEENA.T 00177 IOBA0001099 999 999 Processed 21/09/2023 5798671246 BEENA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24210820230860944 22/08/2023 KARUNAKARAN 1613002003WL035242 KARUNAKARAN 00177 IOBA0001099 999 999 Processed 21/09/2023 5798671254 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24210820230860945 22/08/2023 LATHA S 1613002003WL035242 LATHA S 00177 IOBA0001099 999 999 Processed 21/09/2023 5798671253 LATHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24210820230860948 22/08/2023 RETHNAMMA 1613002003WL035242 RETHNAMMA 00177 IOBA0001099 999 999 Processed 21/09/2023 5798671252 RATHNAMMA FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24210820230860950 22/08/2023 NALINI 1613002003WL035242 NALINI 00177 IOBA0001099 999 999 Processed 21/09/2023 5798671251 NALINI FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24210820230860951 22/08/2023 SUJAMOL S 1613002003WL035242 SUJAMOL S 00177 IOBA0001099 999 999 Processed 21/09/2023 5798671245 SUJAMOL S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24210820230860953 22/08/2023 Ratnamma.D 1613002003WL035242 Ratnamma.D 00177 IOBA0001099 999 999 Processed 21/09/2023 5798671244 RETNAMMA D INDIAN OVERSEAS BANK(508541)
11 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG24210820230860954 22/08/2023 ELIZABETH.C.P 1613002003WL035242 ELIZABETH.C.P 00177 IOBA0001099 999 999 Processed 21/09/2023 5798671247 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24210820230860955 22/08/2023 KUNJUKUNJAMMA 1613002003WL035242 KUNJUKUNJAMMA 00177 IOBA0001099 999 999 Processed 21/09/2023 5798671266 KUNJUNJAMMA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24210820230860958 22/08/2023 AJITHA KUMARY T 1613002003WL035242 AJITHA KUMARY T 00177 IOBA0001099 999 999 Processed 21/09/2023 5798671250 AJITHA KUMARI T INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24210820230860957 22/08/2023 THANKAMMA.S 1613002003WL035242 THANKAMMA.S 00177 IOBA0001099 999 999 Processed 21/09/2023 5798671249 THANKAMMA S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24210820230860961 22/08/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL035242 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 999 999 Processed 21/09/2023 5798671265 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 12654 12654
16 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24210820230860942 22/08/2023 DIVYAKALA O 1613002003WL035242 DIVYAKALA O 00415 SBIN0070833 999 999 Processed 21/09/2023 5798671264 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Chadaya mangalam KL-13-002-003-003/262
(Elamadu) 		1613002003NRG24210820230860947 22/08/2023 MOHANAN S 1613002003WL035242 MOHANAN S 00468 UBIN0904091 666 666 Processed 21/09/2023 5798671261 MOHANAN S UNION BANK OF INDIA(508500)
18 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24210820230860956 22/08/2023 THOMAS P 1613002003WL035242 THOMAS P 00468 UBIN0904091 999 999 Processed 21/09/2023 5798671262 THOMAS P UNION BANK OF INDIA(508500)
19 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG24210820230860959 22/08/2023 KUNJUMOL CHELLAPPAN 1613002003WL035242 KUNJUMOL CHELLAPPAN 00468 UBIN0904091 333 333 Processed 21/09/2023 5798671259 KUNJUMOL C KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24210820230860960 22/08/2023 BINDHU P 1613002003WL035242 BINDHU P 00468 UBIN0904091 999 999 Processed 21/09/2023 5798671260 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 2997 2997
21 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24210820230860946 22/08/2023 ANILKUMAR S 1613002003WL035242 ANILKUMAR S 00657 KLGB0040754 666 666 Processed 21/09/2023 5798671257 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-003/272
(Elamadu) 		1613002003NRG24210820230860949 22/08/2023 RAJAN D 1613002003WL035242 RAJAN D 00657 KLGB0040754 333 333 Processed 21/09/2023 5798671258 RAJAN D UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24210820230860952 22/08/2023 NISHA S 1613002003WL035242 NISHA S 00657 KLGB0040754 999 999 Processed 21/09/2023 5798671256 NISHA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 20646 20646

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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_220823APB_FTO_431518 Federal Bank FDRL0001225 VALAKOM 999
2 Chadaya mangalam KL1613002003_220823APB_FTO_431518 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002003_220823APB_FTO_431518 Indian Overseas Bank IOBA0001099 THEVANNUR 12654
4 Chadaya mangalam KL1613002003_220823APB_FTO_431518 State Bank Of India SBIN0070833 VALAKOM 999
5 Chadaya mangalam KL1613002003_220823APB_FTO_431518 Union Bank of India UBIN0904091 Ummannoor 2997
6 Chadaya mangalam KL1613002003_220823APB_FTO_431518 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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