Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_323393
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) 		1613002003NRG24190720230565445 22/07/2023 BEENAMOL M 1613002003WL023894 BEENAMOL M 00127 FDRL0001084 1665 1665 Processed 28/07/2023 3955333617 BEENAMOL M FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/292
(Elamadu) 		1613002003NRG24190720230565440 22/07/2023 BEENA 1613002003WL023894 BEENA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955333637 BEENA . INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24190720230565441 22/07/2023 JENCY M 1613002003WL023894 JENCY M 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955333625 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24190720230565442 22/07/2023 ANIJOSE 1613002003WL023894 ANIJOSE 00177 IOBA0001099 1665 1665 Processed 29/07/2023 3955333639 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24190720230565443 22/07/2023 ASHA RAJU 1613002003WL023894 ASHA RAJU 00177 IOBA0001099 999 999 Processed 28/07/2023 3955333630 ASHA RAJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24190720230565446 22/07/2023 JAINAMMMA 1613002003WL023894 JAINAMMMA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955333649 JAINAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24190720230565447 22/07/2023 Anie Sam 1613002003WL023894 Anie Sam 00177 IOBA0001099 666 666 Processed 28/07/2023 3955333623 MRS ANIE SAM STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24190720230565449 22/07/2023 RAJI.V 1613002003WL023894 RAJI.V 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955333634 RAJI V KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24190720230565450 22/07/2023 REENA JOY 1613002003WL023894 REENA JOY 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955333631 REENA JOY INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24190720230565451 22/07/2023 BINDHU 1613002003WL023894 BINDHU 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955333626 BINDHU INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24190720230565452 22/07/2023 PAPACHAN Y 1613002003WL023894 PAPACHAN Y 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955333622 PAPPACHAN Y INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24190720230565455 22/07/2023 D PAPPACHAN 1613002003WL023894 D PAPPACHAN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955333636 D PAPPACHAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24190720230565454 22/07/2023 MARIAMMA PAPPACHAN 1613002003WL023894 MARIAMMA PAPPACHAN 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955333620 KUNJUMOL PAPPACHAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/3
(Elamadu) 		1613002003NRG24190720230565456 22/07/2023 LISSY BIJU 1613002003WL023894 LISSY BIJU 00177 IOBA0001099 666 666 Processed 28/07/2023 3955333627 LISSY MOL INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24190720230565458 22/07/2023 JAINAMMA 1613002003WL023894 JAINAMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955333632 JAINAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24190720230565459 22/07/2023 MANI S 1613002003WL023894 MANI S 00177 IOBA0001099 666 666 Processed 28/07/2023 3955333640 MANI S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24190720230565460 22/07/2023 BABY Y 1613002003WL023894 BABY Y 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955333618 BABY Y INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/348
(Elamadu) 		1613002003NRG24190720230565463 22/07/2023 SUSAMMA SANTHOSH A SANTHOSH 1613002003WL023894 SUSAMMA SANTHOSH A SANTHOSH 00177 IOBA0001099 999 999 Processed 29/07/2023 3955333621 SUSAMMA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-003/426
(Elamadu) 		1613002003NRG24190720230565466 22/07/2023 RUBY 1613002003WL023894 RUBY 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955333638 RUBY . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24190720230565467 22/07/2023 MERCY DANIEL 1613002003WL023894 MERCY DANIEL 00177 IOBA0001099 1665 1665 Processed 29/07/2023 3955333624 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24190720230565468 22/07/2023 P.Sudharma 1613002003WL023894 P.Sudharma 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955333619 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24190720230565469 22/07/2023 SHEEBA.S 1613002003WL023894 SHEEBA.S 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955333633 MRS SHEEBA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24190720230565470 22/07/2023 GIRIJA.R 1613002003WL023894 GIRIJA.R 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955333635 GIRIJA R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-003/98
(Elamadu) 		1613002003NRG24190720230565471 22/07/2023 PAPPACHAN L 1613002003WL023894 PAPPACHAN L 00177 IOBA0001099 1332 1332 Processed 29/07/2023 3955333628 PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24190720230565472 22/07/2023 ANNAMMA WILSON 1613002003WL023894 ANNAMMA WILSON 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955333629 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 36630 36630
26 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24190720230565444 22/07/2023 MARIYA KUTTY 1613002003WL023894 MARIYA KUTTY 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955333641 MRS MARIYA KUTTY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-003/279
(Elamadu) 		1613002003NRG24190720230565453 22/07/2023 USHA KUMARI O 1613002003WL023894 USHA KUMARI O 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955333644 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24190720230565461 22/07/2023 DAISY 1613002003WL023894 DAISY 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955333642 MRS DAISY DAISY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
29 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24190720230565465 22/07/2023 GRACYKUTTY 1613002003WL023894 GRACYKUTTY 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955333643 GRACYKUTTY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
30 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24190720230565448 22/07/2023 KUNJUMON DANIEL 1613002003WL023894 KUNJUMON DANIEL 00415 SBIN0070061 1998 1998 Processed 28/07/2023 3955333647 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-003/309
(Elamadu) 		1613002003NRG24190720230565457 22/07/2023 SHYLAMMA JOY 1613002003WL023894 SHYLAMMA JOY 00415 SBIN0070061 666 666 Processed 28/07/2023 3955333646 MRS SHYLAMMA JOY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24190720230565462 22/07/2023 SUNI JOHNSON 1613002003WL023894 SUNI JOHNSON 00415 SBIN0070272 1998 1998 Processed 28/07/2023 3955333648 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24190720230565464 22/07/2023 GEORGE KUTTY C O 1613002003WL023894 GEORGE KUTTY C O 00468 UBIN0904091 1665 1665 Processed 29/07/2023 3955333645 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 50949 50949

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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_220723APB_FTO_323393 Federal Bank FDRL0001084 OYOOR 1665
2 Chadaya mangalam KL1613002003_220723APB_FTO_323393 Indian Overseas Bank IOBA0001099 THEVANNUR 36630
3 Chadaya mangalam KL1613002003_220723APB_FTO_323393 State Bank Of India SBIN0005047 KOTTARAKARA 4995
4 Chadaya mangalam KL1613002003_220723APB_FTO_323393 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002003_220723APB_FTO_323393 State Bank Of India SBIN0070061 AYUR 2664
6 Chadaya mangalam KL1613002003_220723APB_FTO_323393 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Chadaya mangalam KL1613002003_220723APB_FTO_323393 Union Bank of India UBIN0904091 Ummannoor 1665

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