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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301223APB_FTO_895343
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-13-002-003-003/366
(Elamadu) 		1613002003NRG24281220231768275 30/12/2023 Leelamma Johnkutty 1613002003WL076556 Leelamma Johnkutty 00127 FDRL0001032 1665 1665 Processed 13/03/2024 1741673689 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24281220231768285 30/12/2023 SUJATHA A 1613002003WL076556 SUJATHA A 00176 IDIB000A155 1332 1332 Processed 13/03/2024 1741673705 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/338
(Elamadu) 		1613002003NRG24281220231768267 30/12/2023 SAKUNTHALA S B 1613002003WL076556 SAKUNTHALA S B 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741673703 SAKUNTHALA S B INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24281220231768268 30/12/2023 SURENDRAN PILLAI K 1613002003WL076556 SURENDRAN PILLAI K 00177 IOBA0001099 333 333 Processed 13/03/2024 1741673698 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24281220231768269 30/12/2023 BEENA.T 1613002003WL076556 BEENA.T 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673692 BEENA T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/149
(Elamadu) 		1613002003NRG24281220231768270 30/12/2023 ANIJA KUMARY 1613002003WL076556 ANIJA KUMARY 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741673697 ANIJAKUMARY DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-003-003/151
(Elamadu) 		1613002003NRG24281220231768271 30/12/2023 podiyachan 1613002003WL076556 podiyachan 00177 IOBA0001099 666 666 Processed 13/03/2024 1741673699 PODIYACHAN UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-003-003/236
(Elamadu) 		1613002003NRG24281220231768272 30/12/2023 PRASANNA K 1613002003WL076556 PRASANNA K 00177 IOBA0001099 999 999 Processed 13/03/2024 1741673700 PRASANNA K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24281220231768273 30/12/2023 RADHAMANI.B 1613002003WL076556 RADHAMANI.B 00177 IOBA0001099 333 333 Processed 13/03/2024 1741673696 RADHAMANI B INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24281220231768276 30/12/2023 RAICHAL JINU 1613002003WL076556 RAICHAL JINU 00177 IOBA0001099 333 333 Processed 13/03/2024 1741673702 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24281220231768278 30/12/2023 VIJAYAKUMAR R 1613002003WL076556 VIJAYAKUMAR R 00177 IOBA0001099 666 666 Processed 13/03/2024 1741673690 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24281220231768280 30/12/2023 SHEEBA SAJI 1613002003WL076556 SHEEBA SAJI 00177 IOBA0001099 999 999 Processed 13/03/2024 1741673695 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24281220231768281 30/12/2023 SMITHAMOL.N 1613002003WL076556 SMITHAMOL.N 00177 IOBA0001099 999 999 Processed 13/03/2024 1741673693 SMITHAMOL M KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24281220231768282 30/12/2023 SREEDHARAN 1613002003WL076556 SREEDHARAN 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673701 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24281220231768283 30/12/2023 SULABHA K 1613002003WL076556 SULABHA K 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741673691 SULABHA K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24281220231768284 30/12/2023 SHEEJA KUMARY.P.R 1613002003WL076556 SHEEJA KUMARY.P.R 00177 IOBA0001099 999 999 Processed 13/03/2024 1741673694 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
17 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24281220231768274 30/12/2023 RENI BIJU 1613002003WL076556 RENI BIJU 00409 SIBL0000668 333 333 Processed 13/03/2024 1741673688 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 333 333
18 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24281220231768277 30/12/2023 SINDHU 1613002003WL076556 SINDHU 00415 SBIN0017842 999 999 Processed 13/03/2024 1741673706 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
19 Chadaya mangalam KL-13-002-003-003/465
(Elamadu) 		1613002003NRG24281220231768279 30/12/2023 JINCY JOHN 1613002003WL076556 JINCY JOHN 00657 KLGB0040754 1665 1665 Processed 13/03/2024 1741673704 JINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 19980 19980

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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_301223APB_FTO_895343 Federal Bank FDRL0001032 ANCHAL 1665
2 Chadaya mangalam KL1613002003_301223APB_FTO_895343 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_301223APB_FTO_895343 Indian Overseas Bank IOBA0001099 THEVANNUR 13986
4 Chadaya mangalam KL1613002003_301223APB_FTO_895343 South Indian Bank SIBL0000668 AYUR 333
5 Chadaya mangalam KL1613002003_301223APB_FTO_895343 State Bank Of India SBIN0017842 AYUR 999
6 Chadaya mangalam KL1613002003_301223APB_FTO_895343 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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