Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250523APB_FTO_129177
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-13-002-003-003/129
(Elamadu) 		1613002003NRG24240520230223691 25/05/2023 BEENAMOL M 1613002003WL009376 BEENAMOL M 00127 FDRL0001084 999 999 Processed 30/05/2023 1943066038 BEENAMOL M FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24240520230223688 25/05/2023 JENCY M 1613002003WL009376 JENCY M 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1943066045 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24240520230223689 25/05/2023 ASHA RAJU 1613002003WL009376 ASHA RAJU 00177 IOBA0001099 666 666 Processed 30/05/2023 1943066048 ASHA RAJU INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24240520230223692 25/05/2023 JAINAMMMA 1613002003WL009376 JAINAMMMA 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1943066053 JAINAMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24240520230223693 25/05/2023 Anie Sam 1613002003WL009376 Anie Sam 00177 IOBA0001099 1998 1998 Processed 30/05/2023 1943066042 MRS ANIE SAM STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24240520230223695 25/05/2023 REENA JOY 1613002003WL009376 REENA JOY 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1943066049 REENA JOY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24240520230223698 25/05/2023 D PAPPACHAN 1613002003WL009376 D PAPPACHAN 00177 IOBA0001099 1998 1998 Processed 30/05/2023 1943066052 D PAPPACHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24240520230223699 25/05/2023 JAINAMMA 1613002003WL009376 JAINAMMA 00177 IOBA0001099 1998 1998 Processed 30/05/2023 1943066050 JAINAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24240520230223701 25/05/2023 BABY Y 1613002003WL009376 BABY Y 00177 IOBA0001099 1332 1332 Processed 30/05/2023 1943066039 BABY Y INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/348
(Elamadu) 		1613002003NRG24240520230223704 25/05/2023 SUSAMMA SANTHOSH A SANTHOSH 1613002003WL009376 SUSAMMA SANTHOSH A SANTHOSH 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1943066041 SUSAMMA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-003/399
(Elamadu) 		1613002003NRG24240520230223707 25/05/2023 Sasikala P S 1613002003WL009376 Sasikala P S 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1943066043 SASIKALA P S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24240520230223708 25/05/2023 MERCY DANIEL 1613002003WL009376 MERCY DANIEL 00177 IOBA0001099 1332 1332 Processed 30/05/2023 1943066044 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24240520230223709 25/05/2023 P.Sudharma 1613002003WL009376 P.Sudharma 00177 IOBA0001099 1998 1998 Processed 30/05/2023 1943066040 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24240520230223710 25/05/2023 SHEEBA.S 1613002003WL009376 SHEEBA.S 00177 IOBA0001099 1665 1665 Processed 30/05/2023 1943066051 MRS SHEEBA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-003/98
(Elamadu) 		1613002003NRG24240520230223711 25/05/2023 PAPPACHAN L 1613002003WL009376 PAPPACHAN L 00177 IOBA0001099 999 999 Processed 30/05/2023 1943066046 PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24240520230223712 25/05/2023 ANNAMMA WILSON 1613002003WL009376 ANNAMMA WILSON 00177 IOBA0001099 1998 1998 Processed 30/05/2023 1943066047 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 24309 24309
17 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24240520230223690 25/05/2023 MARIYA KUTTY 1613002003WL009376 MARIYA KUTTY 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943066054 MRS MARIYA KUTTY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24240520230223696 25/05/2023 ELSY RAJU 1613002003WL009376 ELSY RAJU 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943066057 MRS ELSY RAJU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-003/279
(Elamadu) 		1613002003NRG24240520230223697 25/05/2023 USHA KUMARI O 1613002003WL009376 USHA KUMARI O 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943066058 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24240520230223702 25/05/2023 DAISY 1613002003WL009376 DAISY 00415 SBIN0005047 999 999 Processed 30/05/2023 1943066056 MRS DAISY DAISY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24240520230223705 25/05/2023 AMMINI ALEX 1613002003WL009376 AMMINI ALEX 00415 SBIN0005047 666 666 Processed 30/05/2023 1943066055 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 6327 6327
22 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24240520230223694 25/05/2023 KUNJUMON DANIEL 1613002003WL009376 KUNJUMON DANIEL 00415 SBIN0070061 1332 1332 Processed 30/05/2023 1943066061 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24240520230223703 25/05/2023 SUNI JOHNSON 1613002003WL009376 SUNI JOHNSON 00415 SBIN0070272 1998 1998 Processed 30/05/2023 1943066060 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24240520230223706 25/05/2023 GEORGE KUTTY C O 1613002003WL009376 GEORGE KUTTY C O 00468 UBIN0904091 1998 1998 Processed 30/05/2023 1943066059 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 36963 36963

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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_250523APB_FTO_129177 Federal Bank FDRL0001084 OYOOR 999
2 Chadaya mangalam KL1613002003_250523APB_FTO_129177 Indian Overseas Bank IOBA0001099 THEVANNUR 24309
3 Chadaya mangalam KL1613002003_250523APB_FTO_129177 State Bank Of India SBIN0005047 KOTTARAKARA 6327
4 Chadaya mangalam KL1613002003_250523APB_FTO_129177 State Bank Of India SBIN0070061 AYUR 1332
5 Chadaya mangalam KL1613002003_250523APB_FTO_129177 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Chadaya mangalam KL1613002003_250523APB_FTO_129177 Union Bank of India UBIN0904091 Ummannoor 1998

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