Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_111223APB_FTO_815272
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) 		1613002003NRG24081220231645422 11/12/2023 BEENAMOL M 1613002003WL070410 BEENAMOL M 00127 FDRL0001084 1998 1998 Processed 12/03/2024 1672207430 BEENAMOL M FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-003/371
(Elamadu) 		1613002003NRG24081220231645433 11/12/2023 WILSON SAMUEL 1613002003WL070410 WILSON SAMUEL 00127 FDRL0001731 333 333 Processed 12/03/2024 1672207450 MR WILSON SAMUEL STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-001/292
(Elamadu) 		1613002003NRG24081220231645419 11/12/2023 BEENA 1613002003WL070410 BEENA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672207443 BEENA KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24081220231645420 11/12/2023 JENCY M 1613002003WL070410 JENCY M 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672207436 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24081220231645421 11/12/2023 ANIJOSE 1613002003WL070410 ANIJOSE 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672207446 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24081220231645423 11/12/2023 JAINAMMMA 1613002003WL070410 JAINAMMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672207442 JAINAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24081220231645424 11/12/2023 Anie Sam 1613002003WL070410 Anie Sam 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672207433 MRS ANIE SAM STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24081220231645426 11/12/2023 RAJI.V 1613002003WL070410 RAJI.V 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672207440 RAJI V KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24081220231645427 11/12/2023 REENA JOY 1613002003WL070410 REENA JOY 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672207438 REENA JOY INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24081220231645429 11/12/2023 BABY Y 1613002003WL070410 BABY Y 00177 IOBA0001099 999 999 Processed 12/03/2024 1672207431 BABY Y INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/426
(Elamadu) 		1613002003NRG24081220231645435 11/12/2023 RUBY 1613002003WL070410 RUBY 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672207444 RUBY . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/437
(Elamadu) 		1613002003NRG24081220231645436 11/12/2023 SUSAN JOHNKUTTY 1613002003WL070410 SUSAN JOHNKUTTY 00177 IOBA0001099 999 999 Processed 12/03/2024 1672207435 SUSAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24081220231645437 11/12/2023 MERCY DANIEL 1613002003WL070410 MERCY DANIEL 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672207434 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24081220231645438 11/12/2023 P.Sudharma 1613002003WL070410 P.Sudharma 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672207432 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24081220231645439 11/12/2023 SHEEBA.S 1613002003WL070410 SHEEBA.S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672207439 MRS SHEEBA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24081220231645440 11/12/2023 GIRIJA.R 1613002003WL070410 GIRIJA.R 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672207441 GIRIJA R KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24081220231645441 11/12/2023 ANNAMMA WILSON 1613002003WL070410 ANNAMMA WILSON 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672207437 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 23643 23643
18 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24081220231645428 11/12/2023 ELSY RAJU 1613002003WL070410 ELSY RAJU 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1672207447 MRS ELSY RAJU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24081220231645430 11/12/2023 DAISY 1613002003WL070410 DAISY 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1672207449 MRS DAISY DAISY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24081220231645432 11/12/2023 AMMINI ALEX 1613002003WL070410 AMMINI ALEX 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1672207451 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 5328 5328
21 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24081220231645425 11/12/2023 KUNJUMON DANIEL 1613002003WL070410 KUNJUMON DANIEL 00415 SBIN0070061 1998 1998 Processed 12/03/2024 1672207445 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24081220231645431 11/12/2023 SUNI JOHNSON 1613002003WL070410 SUNI JOHNSON 00415 SBIN0070272 999 999 Processed 12/03/2024 1672207448 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24081220231645434 11/12/2023 GEORGE KUTTY C O 1613002003WL070410 GEORGE KUTTY C O 00468 UBIN0904091 666 666 Processed 12/03/2024 1672207452 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
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_111223APB_FTO_815272 Federal Bank FDRL0001084 OYOOR 1998
2 Chadaya mangalam KL1613002003_111223APB_FTO_815272 Federal Bank FDRL0001731 AYUR 333
3 Chadaya mangalam KL1613002003_111223APB_FTO_815272 Indian Overseas Bank IOBA0001099 THEVANNUR 23643
4 Chadaya mangalam KL1613002003_111223APB_FTO_815272 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Chadaya mangalam KL1613002003_111223APB_FTO_815272 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_111223APB_FTO_815272 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
7 Chadaya mangalam KL1613002003_111223APB_FTO_815272 Union Bank of India UBIN0904091 Ummannoor 666

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