Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_632296
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-13-002-003-004/292
(Elamadu) 		1613002003NRG24261020231304939 26/10/2023 SUSEELA 1613002003WL054927 SUSEELA 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8020779745 SUSEELA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG24261020231304940 26/10/2023 MANI R 1613002003WL054927 MANI R 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020779753 Mrs. MANI R INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24261020231304921 26/10/2023 SUMATHI.K 1613002003WL054927 SUMATHI.K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020779737 SUMATHI K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24261020231304923 26/10/2023 KARUNAKARAN 1613002003WL054927 KARUNAKARAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020779744 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24261020231304924 26/10/2023 LATHA S 1613002003WL054927 LATHA S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020779743 LATHA S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24261020231304926 26/10/2023 RETHNAMMA 1613002003WL054927 RETHNAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020779742 RATHNAMMA FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24261020231304928 26/10/2023 NALINI 1613002003WL054927 NALINI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020779741 NALINI FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG24261020231304929 26/10/2023 PODIYAN 1613002003WL054927 PODIYAN 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020779740 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24261020231304930 26/10/2023 SUJAMOL S 1613002003WL054927 SUJAMOL S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020779735 SUJAMOL S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24261020231304932 26/10/2023 Ratnamma.D 1613002003WL054927 Ratnamma.D 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020779734 RETNAMMA D INDIAN OVERSEAS BANK(508541)
11 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG24261020231304933 26/10/2023 ELIZABETH.C.P 1613002003WL054927 ELIZABETH.C.P 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020779736 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24261020231304935 26/10/2023 THANKAMMA.S 1613002003WL054927 THANKAMMA.S 00177 IOBA0001099 333 333 Processed 27/11/2023 8020779738 THANKAMMA S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24261020231304938 26/10/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL054927 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020779739 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/54
(Elamadu) 		1613002003NRG24261020231304941 26/10/2023 LILLY G .PANICKER 1613002003WL054927 LILLY G .PANICKER 00177 IOBA0001099 666 666 Processed 27/11/2023 8020779733 LILLY G. PANICKER INDIAN OVERSEAS BANK(508541)
SubTotal 19647 19647
15 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24261020231304922 26/10/2023 DIVYAKALA O 1613002003WL054927 DIVYAKALA O 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020779754 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24261020231304934 26/10/2023 THOMAS P 1613002003WL054927 THOMAS P 00468 UBIN0904091 333 333 Processed 27/11/2023 8020779752 THOMAS P UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG24261020231304936 26/10/2023 KUNJUMOL CHELLAPPAN 1613002003WL054927 KUNJUMOL CHELLAPPAN 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020779750 KUNJUMOL C KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24261020231304937 26/10/2023 BINDHU P 1613002003WL054927 BINDHU P 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020779751 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 3996 3996
19 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24261020231304920 26/10/2023 KUNJAPPY K 1613002003WL054927 KUNJAPPY K 00657 KLGB0040754 1332 1332 Processed 27/11/2023 8020779749 KUNJAPPY K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24261020231304925 26/10/2023 ANILKUMAR S 1613002003WL054927 ANILKUMAR S 00657 KLGB0040754 1332 1332 Processed 27/11/2023 8020779747 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-003-003/272
(Elamadu) 		1613002003NRG24261020231304927 26/10/2023 RAJAN D 1613002003WL054927 RAJAN D 00657 KLGB0040754 999 999 Processed 27/11/2023 8020779748 RAJAN D UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24261020231304931 26/10/2023 NISHA S 1613002003WL054927 NISHA S 00657 KLGB0040754 1998 1998 Processed 27/11/2023 8020779746 NISHA UNION BANK OF INDIA(508500)
SubTotal 5661 5661
Total 34965 34965

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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_261023APB_FTO_632296 Federal Bank FDRL0001225 VALAKOM 1998
2 Chadaya mangalam KL1613002003_261023APB_FTO_632296 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_261023APB_FTO_632296 Indian Overseas Bank IOBA0001099 THEVANNUR 19647
4 Chadaya mangalam KL1613002003_261023APB_FTO_632296 State Bank Of India SBIN0070833 VALAKOM 1665
5 Chadaya mangalam KL1613002003_261023APB_FTO_632296 Union Bank of India UBIN0904091 Ummannoor 3996
6 Chadaya mangalam KL1613002003_261023APB_FTO_632296 Kerala Gramin Bank KLGB0040754 UMMANOOR 5661

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