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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230923APB_FTO_509383
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-13-002-003-001/292
(Elamadu) 		1613002003NRG24210920231021180 23/09/2023 BEENA 1613002003WL042246 BEENA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7281328184 BEENA . INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24210920231021181 23/09/2023 JENCY M 1613002003WL042246 JENCY M 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7281328170 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24210920231021182 23/09/2023 ANIJOSE 1613002003WL042246 ANIJOSE 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7281328172 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24210920231021183 23/09/2023 ASHA RAJU 1613002003WL042246 ASHA RAJU 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7281328161 ASHA RAJU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24210920231021185 23/09/2023 JAINAMMMA 1613002003WL042246 JAINAMMMA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7281328177 JAINAMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24210920231021186 23/09/2023 Anie Sam 1613002003WL042246 Anie Sam 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7281328160 MRS ANIE SAM STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24210920231021188 23/09/2023 RAJI.V 1613002003WL042246 RAJI.V 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7281328162 RAJI V KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24210920231021189 23/09/2023 REENA JOY 1613002003WL042246 REENA JOY 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7281328163 REENA JOY INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24210920231021190 23/09/2023 BINDHU 1613002003WL042246 BINDHU 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7281328164 BINDHU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24210920231021191 23/09/2023 PAPACHAN Y 1613002003WL042246 PAPACHAN Y 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7281328159 PAPPACHAN Y INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24210920231021195 23/09/2023 D PAPPACHAN 1613002003WL042246 D PAPPACHAN 00177 IOBA0001099 999 999 Processed 09/11/2023 7281328181 D PAPPACHAN INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24210920231021194 23/09/2023 MARIAMMA PAPPACHAN 1613002003WL042246 MARIAMMA PAPPACHAN 00177 IOBA0001099 666 666 Processed 09/11/2023 7281328158 KUNJUMOL PAPPACHAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24210920231021196 23/09/2023 JAINAMMA 1613002003WL042246 JAINAMMA 00177 IOBA0001099 999 999 Processed 09/11/2023 7281328165 JAINAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24210920231021197 23/09/2023 MANI S 1613002003WL042246 MANI S 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7281328185 MANI S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24210920231021198 23/09/2023 BABY Y 1613002003WL042246 BABY Y 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7281328156 BABY Y INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24210920231021204 23/09/2023 MERCY DANIEL 1613002003WL042246 MERCY DANIEL 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7281328169 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24210920231021205 23/09/2023 P.Sudharma 1613002003WL042246 P.Sudharma 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7281328157 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24210920231021206 23/09/2023 SHEEBA.S 1613002003WL042246 SHEEBA.S 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7281328166 MRS SHEEBA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24210920231021207 23/09/2023 GIRIJA.R 1613002003WL042246 GIRIJA.R 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7281328167 GIRIJA R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24210920231021209 23/09/2023 ANNAMMA WILSON 1613002003WL042246 ANNAMMA WILSON 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7281328168 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 32967 32967
21 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24210920231021184 23/09/2023 MARIYA KUTTY 1613002003WL042246 MARIYA KUTTY 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7281328176 MRS MARIYA KUTTY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24210920231021192 23/09/2023 ELSY RAJU 1613002003WL042246 ELSY RAJU 00415 SBIN0005047 999 999 Processed 10/11/2023 7281328174 MRS ELSY RAJU STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-003/279
(Elamadu) 		1613002003NRG24210920231021193 23/09/2023 USHA KUMARI O 1613002003WL042246 USHA KUMARI O 00415 SBIN0005047 333 333 Processed 10/11/2023 7281328173 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24210920231021199 23/09/2023 DAISY 1613002003WL042246 DAISY 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7281328179 MRS DAISY DAISY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24210920231021202 23/09/2023 AMMINI ALEX 1613002003WL042246 AMMINI ALEX 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7281328182 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 6660 6660
26 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24210920231021187 23/09/2023 KUNJUMON DANIEL 1613002003WL042246 KUNJUMON DANIEL 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7281328171 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24210920231021200 23/09/2023 SUNI JOHNSON 1613002003WL042246 SUNI JOHNSON 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7281328175 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24210920231021201 23/09/2023 ALEX O 1613002003WL042246 ALEX O 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7281328178 ALEX O UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24210920231021203 23/09/2023 GEORGE KUTTY C O 1613002003WL042246 GEORGE KUTTY C O 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7281328183 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-003-004/116-A
(Elamadu) 		1613002003NRG24210920231021208 23/09/2023 SAMUELKUTTY O 1613002003WL042246 SAMUELKUTTY O 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7281328180 SAMUEL KUTTY O INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
Total 48618 48618

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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_230923APB_FTO_509383 Indian Overseas Bank IOBA0001099 THEVANNUR 32967
2 Chadaya mangalam KL1613002003_230923APB_FTO_509383 State Bank Of India SBIN0005047 KOTTARAKARA 6660
3 Chadaya mangalam KL1613002003_230923APB_FTO_509383 State Bank Of India SBIN0070061 AYUR 1665
4 Chadaya mangalam KL1613002003_230923APB_FTO_509383 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
5 Chadaya mangalam KL1613002003_230923APB_FTO_509383 Union Bank of India UBIN0904091 Ummannoor 5661

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