Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:15:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_141123APB_FTO_701046
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-13-002-003-013/346
(Elamadu) 		1613002003NRG24131120231438483 14/11/2023 JAMEELA 1613002003WL061122 JAMEELA 00127 FDRL0001084 1665 1665 Processed 01/01/2024 8992886531 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24131120231438467 14/11/2023 USHA S 1613002003WL061122 USHA S 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8992886553 USHA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/264
(Elamadu) 		1613002003NRG24131120231438480 14/11/2023 WILSON J 1613002003WL061122 WILSON J 00176 IDIB000A155 333 333 Processed 01/01/2024 8992886552 Mr. WILSON J INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24131120231438484 14/11/2023 SANTHAMMA M 1613002003WL061122 SANTHAMMA M 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992886551 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24131120231438464 14/11/2023 PADMAVATHY.K. 1613002003WL061122 PADMAVATHY.K. 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8992886555 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24131120231438466 14/11/2023 Vijayamma.P 1613002003WL061122 Vijayamma.P 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992886534 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24131120231438468 14/11/2023 MANI SURENDRAN.T 1613002003WL061122 MANI SURENDRAN.T 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8992886541 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG24131120231438469 14/11/2023 OMANA AMMA 1613002003WL061122 OMANA AMMA 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992886536 OMANA AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24131120231438470 14/11/2023 P.RADHA 1613002003WL061122 P.RADHA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992886539 RADHA P KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24131120231438471 14/11/2023 ABIDA BEEVI 1613002003WL061122 ABIDA BEEVI 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992886544 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24131120231438472 14/11/2023 JAYALEKSHMI.R. 1613002003WL061122 JAYALEKSHMI.R. 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992886542 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24131120231438473 14/11/2023 SHEREEFA BEEVI 1613002003WL061122 SHEREEFA BEEVI 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8992886537 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24131120231438475 14/11/2023 REENA BIJU 1613002003WL061122 REENA BIJU 00177 IOBA0001099 666 666 Processed 01/01/2024 8992886546 REENA BIJU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24131120231438476 14/11/2023 PONNAMMA S 1613002003WL061122 PONNAMMA S 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992886535 PONNAMMA S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24131120231438477 14/11/2023 RAHUMA BEEVI 1613002003WL061122 RAHUMA BEEVI 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992886532 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24131120231438478 14/11/2023 SUBHADRA T 1613002003WL061122 SUBHADRA T 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992886533 SUBHADRA T INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24131120231438479 14/11/2023 RADHAMANIAMMA.D 1613002003WL061122 RADHAMANIAMMA.D 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992886540 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24131120231438481 14/11/2023 MRUDULA KUMARI.S 1613002003WL061122 MRUDULA KUMARI.S 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992886554 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24131120231438482 14/11/2023 GIRIJA 1613002003WL061122 GIRIJA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992886549 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24131120231438485 14/11/2023 SREEDEVI R 1613002003WL061122 SREEDEVI R 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8992886547 MRS SREEDEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24131120231438486 14/11/2023 RADHAMMA.C 1613002003WL061122 RADHAMMA.C 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992886543 RADHAMMA C INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24131120231438487 14/11/2023 SANTHA 1613002003WL061122 SANTHA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8992886538 SANTHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24131120231438488 14/11/2023 VIJAYAMMA 1613002003WL061122 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992886548 VIJAYAMMA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24131120231438489 14/11/2023 SHERLI SURESH 1613002003WL061122 SHERLI SURESH 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8992886545 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 32634 32634
25 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24131120231438465 14/11/2023 OMANA SATHEESH 1613002003WL061122 OMANA SATHEESH 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8992886550 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24131120231438474 14/11/2023 SYAMALA AMMA 1613002003WL061122 SYAMALA AMMA 00555 YESB0KLMDCB 1998 1998 Processed 01/01/2024 8992886530 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 41958 41958

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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_141123APB_FTO_701046 Federal Bank FDRL0001084 OYOOR 1665
2 Chadaya mangalam KL1613002003_141123APB_FTO_701046 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_141123APB_FTO_701046 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002003_141123APB_FTO_701046 Indian Overseas Bank IOBA0001099 THEVANNUR 32634
5 Chadaya mangalam KL1613002003_141123APB_FTO_701046 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Chadaya mangalam KL1613002003_141123APB_FTO_701046 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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