Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:52:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100823APB_FTO_388061
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) 		1613002003NRG24090820230747569 10/08/2023 SUSEELA 1613002003WL030941 SUSEELA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795924990 SUSEELA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG24090820230747570 10/08/2023 MANI R 1613002003WL030941 MANI R 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795924998 Mrs. MANI R INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24090820230747547 10/08/2023 SUMATHI.K 1613002003WL030941 SUMATHI.K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795924979 SUMATHI K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24090820230747549 10/08/2023 BEENA.T 1613002003WL030941 BEENA.T 00177 IOBA0001099 999 999 Processed 21/09/2023 5795924977 BEENA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24090820230747550 10/08/2023 KARUNAKARAN 1613002003WL030941 KARUNAKARAN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795924989 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24090820230747551 10/08/2023 LATHA S 1613002003WL030941 LATHA S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795924988 LATHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24090820230747553 10/08/2023 RADHAMANI.B 1613002003WL030941 RADHAMANI.B 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795924981 RADHAMANI B INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24090820230747555 10/08/2023 RETHNAMMA 1613002003WL030941 RETHNAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795924987 RATHNAMMA FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24090820230747557 10/08/2023 NALINI 1613002003WL030941 NALINI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795924986 NALINI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG24090820230747558 10/08/2023 PODIYAN 1613002003WL030941 PODIYAN 00177 IOBA0001099 666 666 Processed 21/09/2023 5795924985 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24090820230747559 10/08/2023 SUJAMOL S 1613002003WL030941 SUJAMOL S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795924976 SUJAMOL S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24090820230747561 10/08/2023 Ratnamma.D 1613002003WL030941 Ratnamma.D 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795924975 RETNAMMA D INDIAN OVERSEAS BANK(508541)
13 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG24090820230747562 10/08/2023 ELIZABETH.C.P 1613002003WL030941 ELIZABETH.C.P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795924978 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24090820230747563 10/08/2023 KUNJUKUNJAMMA 1613002003WL030941 KUNJUKUNJAMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795924982 KUNJUNJAMMA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24090820230747565 10/08/2023 AJITHA KUMARY T 1613002003WL030941 AJITHA KUMARY T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795924983 AJITHA KUMARI T INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24090820230747566 10/08/2023 THANKAMMA.S 1613002003WL030941 THANKAMMA.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795924980 THANKAMMA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24090820230747568 10/08/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL030941 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795924984 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 25308 25308
18 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24090820230747548 10/08/2023 DIVYAKALA O 1613002003WL030941 DIVYAKALA O 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5795924999 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-003-003/262
(Elamadu) 		1613002003NRG24090820230747554 10/08/2023 MOHANAN S 1613002003WL030941 MOHANAN S 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795924996 MOHANAN S UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24090820230747564 10/08/2023 THOMAS P 1613002003WL030941 THOMAS P 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795924997 THOMAS P UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24090820230747567 10/08/2023 BINDHU P 1613002003WL030941 BINDHU P 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5795924995 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 4995 4995
22 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24090820230747546 10/08/2023 KUNJAPPY K 1613002003WL030941 KUNJAPPY K 00657 KLGB0040754 1665 1665 Processed 21/09/2023 5795924994 KUNJAPPY K KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24090820230747552 10/08/2023 ANILKUMAR S 1613002003WL030941 ANILKUMAR S 00657 KLGB0040754 1998 1998 Processed 21/09/2023 5795924992 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-003-003/272
(Elamadu) 		1613002003NRG24090820230747556 10/08/2023 RAJAN D 1613002003WL030941 RAJAN D 00657 KLGB0040754 1332 1332 Processed 21/09/2023 5795924993 RAJAN D UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24090820230747560 10/08/2023 NISHA S 1613002003WL030941 NISHA S 00657 KLGB0040754 1998 1998 Processed 21/09/2023 5795924991 NISHA UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 42957 42957

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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_100823APB_FTO_388061 Federal Bank FDRL0001225 VALAKOM 1998
2 Chadaya mangalam KL1613002003_100823APB_FTO_388061 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_100823APB_FTO_388061 Indian Overseas Bank IOBA0001099 THEVANNUR 25308
4 Chadaya mangalam KL1613002003_100823APB_FTO_388061 State Bank Of India SBIN0070833 VALAKOM 1998
5 Chadaya mangalam KL1613002003_100823APB_FTO_388061 Union Bank of India UBIN0904091 Ummannoor 4995
6 Chadaya mangalam KL1613002003_100823APB_FTO_388061 Kerala Gramin Bank KLGB0040754 UMMANOOR 6993

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