Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140923APB_FTO_479913
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) 		1613002003NRG24130920230960951 14/09/2023 Leelamma Johnkutty 1613002003WL039491 Leelamma Johnkutty 00127 FDRL0001032 987 987 Processed 07/11/2023 7129020122 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 987 987
2 Chadaya mangalam KL-13-002-003-003/442
(Elamadu) 		1613002003NRG24130920230960954 14/09/2023 JENCY JACOB 1613002003WL039491 JENCY JACOB 00176 IDIB000A155 987 987 Processed 07/11/2023 7129020145 Mrs. Jency Jacob INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24130920230960967 14/09/2023 SUJATHA A 1613002003WL039491 SUJATHA A 00176 IDIB000A155 1645 1645 Processed 07/11/2023 7129020146 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 2632 2632
4 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24130920230960937 14/09/2023 LISSY JOHNSON 1613002003WL039491 LISSY JOHNSON 00177 IOBA0001099 1974 1974 Processed 07/11/2023 7129020134 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24130920230960938 14/09/2023 SURENDRAN PILLAI K 1613002003WL039491 SURENDRAN PILLAI K 00177 IOBA0001099 987 987 Processed 07/11/2023 7129020138 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24130920230960939 14/09/2023 DAISY STEPHEN 1613002003WL039491 DAISY STEPHEN 00177 IOBA0001099 1316 1316 Processed 07/11/2023 7129020135 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/13
(Elamadu) 		1613002003NRG24130920230960940 14/09/2023 ANITHA VINOD 1613002003WL039491 ANITHA VINOD 00177 IOBA0001099 987 987 Processed 07/11/2023 7129020126 ANITHA VINOD INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24130920230960941 14/09/2023 BEENA.T 1613002003WL039491 BEENA.T 00177 IOBA0001099 1974 1974 Processed 07/11/2023 7129020127 BEENA T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24130920230960942 14/09/2023 SARADA 1613002003WL039491 SARADA 00177 IOBA0001099 1974 1974 Processed 07/11/2023 7129020129 SARADA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24130920230960943 14/09/2023 SANTHAMMA 1613002003WL039491 SANTHAMMA 00177 IOBA0001099 1645 1645 Processed 07/11/2023 7129020132 SANTHAMMA DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24130920230960944 14/09/2023 PONNAMMA 1613002003WL039491 PONNAMMA 00177 IOBA0001099 1316 1316 Processed 07/11/2023 7129020151 PONNAMMA P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24130920230960945 14/09/2023 VASANTHI AMMA 1613002003WL039491 VASANTHI AMMA 00177 IOBA0001099 1645 1645 Processed 07/11/2023 7129020130 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24130920230960946 14/09/2023 RAJANI 1613002003WL039491 RAJANI 00177 IOBA0001099 1645 1645 Processed 07/11/2023 7129020142 RAJANI C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24130920230960947 14/09/2023 LEELAMMA BABU 1613002003WL039491 LEELAMMA BABU 00177 IOBA0001099 1645 1645 Processed 07/11/2023 7129020125 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24130920230960948 14/09/2023 RADHAMANI.B 1613002003WL039491 RADHAMANI.B 00177 IOBA0001099 1645 1645 Processed 07/11/2023 7129020137 RADHAMANI B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24130920230960949 14/09/2023 SUSEELA M 1613002003WL039491 SUSEELA M 00177 IOBA0001099 1645 1645 Processed 07/11/2023 7129020139 SUSEELA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24130920230960952 14/09/2023 RAICHAL JINU 1613002003WL039491 RAICHAL JINU 00177 IOBA0001099 658 658 Processed 07/11/2023 7129020141 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24130920230960955 14/09/2023 VIJAYAKUMAR R 1613002003WL039491 VIJAYAKUMAR R 00177 IOBA0001099 658 658 Processed 07/11/2023 7129020124 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24130920230960958 14/09/2023 SHEEBA SAJI 1613002003WL039491 SHEEBA SAJI 00177 IOBA0001099 1645 1645 Processed 07/11/2023 7129020136 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/70
(Elamadu) 		1613002003NRG24130920230960959 14/09/2023 KUNJUMOL SABU 1613002003WL039491 KUNJUMOL SABU 00177 IOBA0001099 987 987 Processed 07/11/2023 7129020128 KUNJUMOL SABU INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24130920230960960 14/09/2023 SREEDHARAN 1613002003WL039491 SREEDHARAN 00177 IOBA0001099 1316 1316 Processed 07/11/2023 7129020149 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24130920230960961 14/09/2023 KUNJUKUTTY 1613002003WL039491 KUNJUKUTTY 00177 IOBA0001099 1974 1974 Processed 07/11/2023 7129020123 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24130920230960962 14/09/2023 SHEEJA KUMARY.P.R 1613002003WL039491 SHEEJA KUMARY.P.R 00177 IOBA0001099 1645 1645 Processed 07/11/2023 7129020133 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24130920230960963 14/09/2023 ANIMOL 1613002003WL039491 ANIMOL 00177 IOBA0001099 1974 1974 Processed 07/11/2023 7129020131 ANIMOL KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24130920230960964 14/09/2023 SANTHA 1613002003WL039491 SANTHA 00177 IOBA0001099 1645 1645 Processed 07/11/2023 7129020140 SANTHA KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24130920230960966 14/09/2023 VASANTHA K 1613002003WL039491 VASANTHA K 00177 IOBA0001099 1974 1974 Processed 07/11/2023 7129020150 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 34874 34874
27 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24130920230960950 14/09/2023 RENI BIJU 1613002003WL039491 RENI BIJU 00409 SIBL0000668 658 658 Processed 07/11/2023 7129020121 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 658 658
28 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24130920230960957 14/09/2023 GEETHA 1613002003WL039491 GEETHA 00415 SBIN0005047 1974 1974 Processed 07/11/2023 7129020143 GEETHA B KERALA GRAMIN BANK(607476)
SubTotal 1974 1974
29 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24130920230960953 14/09/2023 SINDHU 1613002003WL039491 SINDHU 00415 SBIN0017842 1645 1645 Processed 07/11/2023 7129020148 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
30 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24130920230960965 14/09/2023 VILASINI K 1613002003WL039491 VILASINI K 00415 SBIN0070833 1974 1974 Processed 07/11/2023 7129020147 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 1974 1974
31 Chadaya mangalam KL-13-002-003-003/465
(Elamadu) 		1613002003NRG24130920230960956 14/09/2023 JINCY JOHN 1613002003WL039491 JINCY JOHN 00657 KLGB0040754 658 658 Processed 07/11/2023 7129020144 JINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 658 658
Total 45402 45402

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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_140923APB_FTO_479913 Federal Bank FDRL0001032 ANCHAL 987
2 Chadaya mangalam KL1613002003_140923APB_FTO_479913 Indian Bank IDIB000A155 AYOOR 2632
3 Chadaya mangalam KL1613002003_140923APB_FTO_479913 Indian Overseas Bank IOBA0001099 THEVANNUR 34874
4 Chadaya mangalam KL1613002003_140923APB_FTO_479913 South Indian Bank SIBL0000668 AYUR 658
5 Chadaya mangalam KL1613002003_140923APB_FTO_479913 State Bank Of India SBIN0005047 KOTTARAKARA 1974
6 Chadaya mangalam KL1613002003_140923APB_FTO_479913 State Bank Of India SBIN0017842 AYUR 1645
7 Chadaya mangalam KL1613002003_140923APB_FTO_479913 State Bank Of India SBIN0070833 VALAKOM 1974
8 Chadaya mangalam KL1613002003_140923APB_FTO_479913 Kerala Gramin Bank KLGB0040754 UMMANOOR 658

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