Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:09:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_211023APB_FTO_620508
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) 		1613002003NRG24201020231266300 21/10/2023 JAMEELA 1613002003WL053191 JAMEELA 00127 FDRL0001084 1332 1332 Processed 27/11/2023 8021027137 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24201020231266283 21/10/2023 USHA S 1613002003WL053191 USHA S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021027161 USHA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/215
(Elamadu) 		1613002003NRG24201020231266293 21/10/2023 SHANIFA 1613002003WL053191 SHANIFA 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021027160 Mrs. R SHANIFA INDIAN BANK(607105)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24201020231266301 21/10/2023 SANTHAMMA M 1613002003WL053191 SANTHAMMA M 00176 IDIB000C047 666 666 Processed 27/11/2023 8021027159 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24201020231266280 21/10/2023 PADMAVATHY.K. 1613002003WL053191 PADMAVATHY.K. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021027145 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24201020231266282 21/10/2023 Vijayamma.P 1613002003WL053191 Vijayamma.P 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021027141 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24201020231266284 21/10/2023 MANI SURENDRAN.T 1613002003WL053191 MANI SURENDRAN.T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021027148 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG24201020231266285 21/10/2023 OMANA AMMA 1613002003WL053191 OMANA AMMA 00177 IOBA0001099 999 999 Processed 27/11/2023 8021027142 OMANA AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24201020231266286 21/10/2023 P.RADHA 1613002003WL053191 P.RADHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021027146 RADHA P KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24201020231266287 21/10/2023 ABIDA BEEVI 1613002003WL053191 ABIDA BEEVI 00177 IOBA0001099 666 666 Processed 27/11/2023 8021027152 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/141
(Elamadu) 		1613002003NRG24201020231266288 21/10/2023 VIJAYAMMA L 1613002003WL053191 VIJAYAMMA L 00177 IOBA0001099 666 666 Processed 27/11/2023 8021027138 VIJAYAMMA L INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24201020231266289 21/10/2023 JAYALEKSHMI.R. 1613002003WL053191 JAYALEKSHMI.R. 00177 IOBA0001099 999 999 Processed 27/11/2023 8021027150 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24201020231266290 21/10/2023 SHEREEFA BEEVI 1613002003WL053191 SHEREEFA BEEVI 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021027143 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24201020231266292 21/10/2023 REENA BIJU 1613002003WL053191 REENA BIJU 00177 IOBA0001099 999 999 Processed 27/11/2023 8021027154 REENA BIJU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24201020231266294 21/10/2023 PONNAMMA S 1613002003WL053191 PONNAMMA S 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021027162 PONNAMMA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24201020231266295 21/10/2023 RAHUMA BEEVI 1613002003WL053191 RAHUMA BEEVI 00177 IOBA0001099 999 999 Processed 27/11/2023 8021027139 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24201020231266296 21/10/2023 SUBHADRA T 1613002003WL053191 SUBHADRA T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021027140 SUBHADRA T INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24201020231266297 21/10/2023 RADHAMANIAMMA.D 1613002003WL053191 RADHAMANIAMMA.D 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021027147 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24201020231266298 21/10/2023 MRUDULA KUMARI.S 1613002003WL053191 MRUDULA KUMARI.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021027149 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24201020231266299 21/10/2023 GIRIJA 1613002003WL053191 GIRIJA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021027157 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24201020231266302 21/10/2023 SREEDEVI R 1613002003WL053191 SREEDEVI R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021027155 MRS SREEDEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24201020231266303 21/10/2023 RADHAMMA.C 1613002003WL053191 RADHAMMA.C 00177 IOBA0001099 999 999 Processed 27/11/2023 8021027151 RADHAMMA C INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24201020231266304 21/10/2023 SANTHA 1613002003WL053191 SANTHA 00177 IOBA0001099 999 999 Processed 27/11/2023 8021027144 SANTHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24201020231266305 21/10/2023 VIJAYAMMA 1613002003WL053191 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021027156 VIJAYAMMA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24201020231266306 21/10/2023 SHERLI SURESH 1613002003WL053191 SHERLI SURESH 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021027153 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 30303 30303
26 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24201020231266281 21/10/2023 OMANA SATHEESH 1613002003WL053191 OMANA SATHEESH 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021027158 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24201020231266291 21/10/2023 SYAMALA AMMA 1613002003WL053191 SYAMALA AMMA 00555 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8021027136 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 39960 39960

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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_211023APB_FTO_620508 Federal Bank FDRL0001084 OYOOR 1332
2 Chadaya mangalam KL1613002003_211023APB_FTO_620508 Indian Bank IDIB000A155 AYOOR 3996
3 Chadaya mangalam KL1613002003_211023APB_FTO_620508 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002003_211023APB_FTO_620508 Indian Overseas Bank IOBA0001099 THEVANNUR 30303
5 Chadaya mangalam KL1613002003_211023APB_FTO_620508 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Chadaya mangalam KL1613002003_211023APB_FTO_620508 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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