Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:19:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301023APB_FTO_647547
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) 		1613002003NRG24281020231328245 30/10/2023 JAMEELA 1613002003WL056094 JAMEELA 00127 FDRL0001084 1998 1998 Processed 27/11/2023 8022632234 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24281020231328229 30/10/2023 USHA S 1613002003WL056094 USHA S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632256 USHA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/215
(Elamadu) 		1613002003NRG24281020231328238 30/10/2023 SHANIFA 1613002003WL056094 SHANIFA 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022632258 Mrs. R SHANIFA INDIAN BANK(607105)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24281020231328246 30/10/2023 SANTHAMMA M 1613002003WL056094 SANTHAMMA M 00176 IDIB000C047 666 666 Processed 27/11/2023 8022632248 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24281020231328226 30/10/2023 PADMAVATHY.K. 1613002003WL056094 PADMAVATHY.K. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022632238 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24281020231328228 30/10/2023 Vijayamma.P 1613002003WL056094 Vijayamma.P 00177 IOBA0001099 999 999 Processed 27/11/2023 8022632237 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24281020231328230 30/10/2023 MANI SURENDRAN.T 1613002003WL056094 MANI SURENDRAN.T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022632246 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG24281020231328231 30/10/2023 OMANA AMMA 1613002003WL056094 OMANA AMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022632239 OMANA AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24281020231328232 30/10/2023 P.RADHA 1613002003WL056094 P.RADHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022632240 RADHA P KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24281020231328233 30/10/2023 ABIDA BEEVI 1613002003WL056094 ABIDA BEEVI 00177 IOBA0001099 666 666 Processed 27/11/2023 8022632249 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24281020231328234 30/10/2023 JAYALEKSHMI.R. 1613002003WL056094 JAYALEKSHMI.R. 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022632241 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24281020231328235 30/10/2023 SHEREEFA BEEVI 1613002003WL056094 SHEREEFA BEEVI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022632242 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24281020231328237 30/10/2023 REENA BIJU 1613002003WL056094 REENA BIJU 00177 IOBA0001099 666 666 Processed 27/11/2023 8022632250 REENA BIJU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24281020231328239 30/10/2023 PONNAMMA S 1613002003WL056094 PONNAMMA S 00177 IOBA0001099 999 999 Processed 27/11/2023 8022632245 PONNAMMA S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24281020231328240 30/10/2023 RAHUMA BEEVI 1613002003WL056094 RAHUMA BEEVI 00177 IOBA0001099 999 999 Processed 27/11/2023 8022632235 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24281020231328241 30/10/2023 SUBHADRA T 1613002003WL056094 SUBHADRA T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022632236 SUBHADRA T INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24281020231328242 30/10/2023 RADHAMANIAMMA.D 1613002003WL056094 RADHAMANIAMMA.D 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022632243 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24281020231328243 30/10/2023 MRUDULA KUMARI.S 1613002003WL056094 MRUDULA KUMARI.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022632247 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24281020231328244 30/10/2023 GIRIJA 1613002003WL056094 GIRIJA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022632257 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24281020231328247 30/10/2023 SREEDEVI R 1613002003WL056094 SREEDEVI R 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022632255 MRS SREEDEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24281020231328248 30/10/2023 RADHAMMA.C 1613002003WL056094 RADHAMMA.C 00177 IOBA0001099 666 666 Processed 27/11/2023 8022632251 RADHAMMA C INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24281020231328249 30/10/2023 SANTHA 1613002003WL056094 SANTHA 00177 IOBA0001099 999 999 Processed 27/11/2023 8022632244 SANTHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24281020231328250 30/10/2023 VIJAYAMMA 1613002003WL056094 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022632253 VIJAYAMMA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24281020231328251 30/10/2023 SHERLI SURESH 1613002003WL056094 SHERLI SURESH 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022632252 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 29637 29637
25 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24281020231328227 30/10/2023 OMANA SATHEESH 1613002003WL056094 OMANA SATHEESH 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022632254 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24281020231328236 30/10/2023 SYAMALA AMMA 1613002003WL056094 SYAMALA AMMA 00555 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8022632233 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 40293 40293

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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_301023APB_FTO_647547 Federal Bank FDRL0001084 OYOOR 1998
2 Chadaya mangalam KL1613002003_301023APB_FTO_647547 Indian Bank IDIB000A155 AYOOR 3996
3 Chadaya mangalam KL1613002003_301023APB_FTO_647547 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002003_301023APB_FTO_647547 Indian Overseas Bank IOBA0001099 THEVANNUR 29637
5 Chadaya mangalam KL1613002003_301023APB_FTO_647547 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Chadaya mangalam KL1613002003_301023APB_FTO_647547 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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