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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_89345
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) 		1613002003NRG24110520230148825 12/05/2023 JAMEELA 1613002003WL006170 JAMEELA 00127 FDRL0001084 622 622 Processed 20/05/2023 1750137355 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24110520230148808 12/05/2023 USHA S 1613002003WL006170 USHA S 00176 IDIB000A155 1866 1866 Processed 20/05/2023 1750137352 USHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24110520230148827 12/05/2023 SANTHAMMA M 1613002003WL006170 SANTHAMMA M 00176 IDIB000C047 1866 1866 Processed 20/05/2023 1750137351 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24110520230148804 12/05/2023 PADMAVATHY.K. 1613002003WL006170 PADMAVATHY.K. 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137364 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24110520230148807 12/05/2023 Vijayamma.P 1613002003WL006170 Vijayamma.P 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1750137358 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24110520230148809 12/05/2023 MANI SURENDRAN.T 1613002003WL006170 MANI SURENDRAN.T 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137367 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG24110520230148810 12/05/2023 OMANA AMMA 1613002003WL006170 OMANA AMMA 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137361 OMANA AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/12
(Elamadu) 		1613002003NRG24110520230148811 12/05/2023 ANITHA KUMARY S 1613002003WL006170 ANITHA KUMARY S 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137360 ANITHA KUMARY S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24110520230148812 12/05/2023 P.RADHA 1613002003WL006170 P.RADHA 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1750137365 RADHA P KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24110520230148813 12/05/2023 JAYALEKSHMI.R. 1613002003WL006170 JAYALEKSHMI.R. 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137340 MRS JAYALEKSHMI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24110520230148814 12/05/2023 SHEREEFA BEEVI 1613002003WL006170 SHEREEFA BEEVI 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1750137362 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24110520230148816 12/05/2023 REENA BIJU 1613002003WL006170 REENA BIJU 00177 IOBA0001099 933 933 Processed 20/05/2023 1750137344 REENA BIJU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24110520230148817 12/05/2023 PONNAMMA S 1613002003WL006170 PONNAMMA S 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137359 PONNAMMA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24110520230148818 12/05/2023 RAHUMA BEEVI 1613002003WL006170 RAHUMA BEEVI 00177 IOBA0001099 311 311 Processed 20/05/2023 1750137356 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24110520230148819 12/05/2023 SUBHADRA T 1613002003WL006170 SUBHADRA T 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137357 SUBHADRA T INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24110520230148820 12/05/2023 RADHAMANIAMMA.D 1613002003WL006170 RADHAMANIAMMA.D 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137366 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24110520230148821 12/05/2023 MRUDULA KUMARI.S 1613002003WL006170 MRUDULA KUMARI.S 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1750137339 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/31
(Elamadu) 		1613002003NRG24110520230148822 12/05/2023 MARIYA KUTTY.S. 1613002003WL006170 MARIYA KUTTY.S. 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1750137341 MARIYA KUTTY S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24110520230148824 12/05/2023 GIRIJA 1613002003WL006170 GIRIJA 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137347 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-013/382
(Elamadu) 		1613002003NRG24110520230148826 12/05/2023 Shehida 1613002003WL006170 Shehida 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137348 SHEHEEDA S BANK OF BARODA(606985)
21 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24110520230148828 12/05/2023 SREEDEVI R 1613002003WL006170 SREEDEVI R 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137345 MRS SREEDEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24110520230148829 12/05/2023 RADHAMMA.C 1613002003WL006170 RADHAMMA.C 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137342 RADHAMMA C INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24110520230148830 12/05/2023 SANTHA 1613002003WL006170 SANTHA 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137363 SANTHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24110520230148831 12/05/2023 VIJAYAMMA 1613002003WL006170 VIJAYAMMA 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1750137346 VIJAYAMMA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24110520230148832 12/05/2023 SHERLI SURESH 1613002003WL006170 SHERLI SURESH 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1750137343 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 36698 36698
26 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24110520230148805 12/05/2023 OMANA SATHEESH 1613002003WL006170 OMANA SATHEESH 00415 SBIN0012880 1866 1866 Processed 20/05/2023 1750137349 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
SubTotal 1866 1866
27 Chadaya mangalam KL-13-002-003-012/76
(Elamadu) 		1613002003NRG24110520230148806 12/05/2023 RAMA DEVI 1613002003WL006170 RAMA DEVI 00415 SBIN0070061 311 311 Processed 20/05/2023 1750137353 MRS RAMA DEVI R STATE BANK OF INDIA(508548)
SubTotal 311 311
28 Chadaya mangalam KL-13-002-003-013/343
(Elamadu) 		1613002003NRG24110520230148823 12/05/2023 SUJITHA SOMAN 1613002003WL006170 SUJITHA SOMAN 00415 SBIN0070588 1555 1555 Processed 20/05/2023 1750137350 MR SUJITHA SOMAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
29 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24110520230148815 12/05/2023 SYAMALA AMMA 1613002003WL006170 SYAMALA AMMA 00555 YESB0KLMDCB 1866 1866 Processed 20/05/2023 1750137354 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
Total 46650 46650

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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_89345 Federal Bank FDRL0001084 OYOOR 622
2 Chadaya mangalam KL1613002003_120523APB_FTO_89345 Indian Bank IDIB000A155 AYOOR 1866
3 Chadaya mangalam KL1613002003_120523APB_FTO_89345 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
4 Chadaya mangalam KL1613002003_120523APB_FTO_89345 Indian Overseas Bank IOBA0001099 THEVANNUR 36698
5 Chadaya mangalam KL1613002003_120523APB_FTO_89345 State Bank Of India SBIN0012880 PANACHAVILA 1866
6 Chadaya mangalam KL1613002003_120523APB_FTO_89345 State Bank Of India SBIN0070061 AYUR 311
7 Chadaya mangalam KL1613002003_120523APB_FTO_89345 State Bank Of India SBIN0070588 KUDAPPANAMOODU 1555
8 Chadaya mangalam KL1613002003_120523APB_FTO_89345 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866

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