Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180923APB_FTO_489683
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) 		1613002003NRG24140920230965827 18/09/2023 JAMEELA 1613002003WL039709 JAMEELA 00127 FDRL0001084 1800 1800 Processed 09/11/2023 7263306278 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24140920230965811 18/09/2023 USHA S 1613002003WL039709 USHA S 00176 IDIB000A155 1800 1800 Processed 09/11/2023 7263306300 USHA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/215
(Elamadu) 		1613002003NRG24140920230965821 18/09/2023 SHANIFA 1613002003WL039709 SHANIFA 00176 IDIB000A155 1500 1500 Processed 09/11/2023 7263306302 Mrs. R SHANIFA INDIAN BANK(607105)
SubTotal 3300 3300
4 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24140920230965828 18/09/2023 SANTHAMMA M 1613002003WL039709 SANTHAMMA M 00176 IDIB000C047 1200 1200 Processed 09/11/2023 7263306290 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
5 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24140920230965808 18/09/2023 PADMAVATHY.K. 1613002003WL039709 PADMAVATHY.K. 00177 IOBA0001099 1500 1500 Processed 09/11/2023 7263306286 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24140920230965810 18/09/2023 Vijayamma.P 1613002003WL039709 Vijayamma.P 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306281 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24140920230965812 18/09/2023 MANI SURENDRAN.T 1613002003WL039709 MANI SURENDRAN.T 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306299 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/12
(Elamadu) 		1613002003NRG24140920230965813 18/09/2023 ANITHA KUMARY S 1613002003WL039709 ANITHA KUMARY S 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306283 ANITHA KUMARY S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24140920230965814 18/09/2023 P.RADHA 1613002003WL039709 P.RADHA 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306287 RADHA P KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24140920230965815 18/09/2023 ABIDA BEEVI 1613002003WL039709 ABIDA BEEVI 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306291 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/15
(Elamadu) 		1613002003NRG24140920230965816 18/09/2023 C.VIJAYALAKSHMYAMMA 1613002003WL039709 C.VIJAYALAKSHMYAMMA 00177 IOBA0001099 300 300 Processed 10/11/2023 7263306288 MR VIJAYALAKSHMI AMMAC STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24140920230965817 18/09/2023 JAYALEKSHMI.R. 1613002003WL039709 JAYALEKSHMI.R. 00177 IOBA0001099 1500 1500 Processed 09/11/2023 7263306292 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24140920230965818 18/09/2023 SHEREEFA BEEVI 1613002003WL039709 SHEREEFA BEEVI 00177 IOBA0001099 1500 1500 Processed 09/11/2023 7263306284 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24140920230965820 18/09/2023 REENA BIJU 1613002003WL039709 REENA BIJU 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306293 REENA BIJU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24140920230965822 18/09/2023 PONNAMMA S 1613002003WL039709 PONNAMMA S 00177 IOBA0001099 1500 1500 Processed 09/11/2023 7263306282 PONNAMMA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24140920230965823 18/09/2023 RAHUMA BEEVI 1613002003WL039709 RAHUMA BEEVI 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306279 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24140920230965824 18/09/2023 SUBHADRA T 1613002003WL039709 SUBHADRA T 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306280 SUBHADRA T INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24140920230965825 18/09/2023 RADHAMANIAMMA.D 1613002003WL039709 RADHAMANIAMMA.D 00177 IOBA0001099 1200 1200 Processed 09/11/2023 7263306289 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24140920230965826 18/09/2023 GIRIJA 1613002003WL039709 GIRIJA 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306301 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24140920230965829 18/09/2023 SREEDEVI R 1613002003WL039709 SREEDEVI R 00177 IOBA0001099 1200 1200 Processed 10/11/2023 7263306298 MRS SREEDEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24140920230965830 18/09/2023 RADHAMMA.C 1613002003WL039709 RADHAMMA.C 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306294 RADHAMMA C INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24140920230965831 18/09/2023 SANTHA 1613002003WL039709 SANTHA 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306285 SANTHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24140920230965832 18/09/2023 VIJAYAMMA 1613002003WL039709 VIJAYAMMA 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306296 VIJAYAMMA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24140920230965833 18/09/2023 SHERLI SURESH 1613002003WL039709 SHERLI SURESH 00177 IOBA0001099 1800 1800 Processed 09/11/2023 7263306295 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 32100 32100
25 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24140920230965809 18/09/2023 OMANA SATHEESH 1613002003WL039709 OMANA SATHEESH 00415 SBIN0012880 1800 1800 Processed 09/11/2023 7263306297 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
SubTotal 1800 1800
26 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24140920230965819 18/09/2023 SYAMALA AMMA 1613002003WL039709 SYAMALA AMMA 00555 YESB0KLMDCB 1800 1800 Processed 09/11/2023 7263306277 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1800 1800
Total 42000 42000

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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_180923APB_FTO_489683 Federal Bank FDRL0001084 OYOOR 1800
2 Chadaya mangalam KL1613002003_180923APB_FTO_489683 Indian Bank IDIB000A155 AYOOR 3300
3 Chadaya mangalam KL1613002003_180923APB_FTO_489683 Indian Bank IDIB000C047 CHADAYAMANGALAM 1200
4 Chadaya mangalam KL1613002003_180923APB_FTO_489683 Indian Overseas Bank IOBA0001099 THEVANNUR 32100
5 Chadaya mangalam KL1613002003_180923APB_FTO_489683 State Bank Of India SBIN0012880 PANACHAVILA 1800
6 Chadaya mangalam KL1613002003_180923APB_FTO_489683 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1800

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