Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_310124APB_FTO_999923
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-13-002-003-016/403
(Elamadu) 		1613002003NRG24300120241952093 31/01/2024 RENJINI G R 1613002003WL085881 RENJINI G R 00078 CNRB0003581 1998 1998 Processed 25/03/2024 2153929566 RENJINI G R CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-016/345
(Elamadu) 		1613002003NRG24300120241952089 31/01/2024 JOSEKUTTY 1613002003WL085881 JOSEKUTTY 00127 FDRL0002035 666 666 Processed 25/03/2024 2153929568 ALICE JOSE,JOSE KUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24300120241952073 31/01/2024 MANJU 1613002003WL085881 MANJU 00176 IDIB000A155 1998 1998 Processed 25/03/2024 2153929567 Mrs. Manju INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24300120241952072 31/01/2024 SREEKALA S 1613002003WL085881 SREEKALA S 00177 IOBA0001099 1332 1332 Processed 25/03/2024 2153929559 SREEKALA S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG24300120241952074 31/01/2024 LILLYKUTTY 1613002003WL085881 LILLYKUTTY 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2153929558 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/10
(Elamadu) 		1613002003NRG24300120241952075 31/01/2024 ALICE 1613002003WL085881 ALICE 00177 IOBA0001099 1665 1665 Processed 25/03/2024 2153929551 ALICE DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24300120241952076 31/01/2024 OMANA.M 1613002003WL085881 OMANA.M 00177 IOBA0001099 333 333 Processed 25/03/2024 2153929552 MRS OMANA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24300120241952078 31/01/2024 K.Geevargheese 1613002003WL085881 K.Geevargheese 00177 IOBA0001099 1665 1665 Processed 25/03/2024 2153929548 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24300120241952079 31/01/2024 SARAMMA BABU 1613002003WL085881 SARAMMA BABU 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2153929555 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24300120241952082 31/01/2024 RADHAMANI AMMA 1613002003WL085881 RADHAMANI AMMA 00177 IOBA0001099 333 333 Processed 25/03/2024 2153929556 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24300120241952083 31/01/2024 Sujatha.B 1613002003WL085881 Sujatha.B 00177 IOBA0001099 666 666 Processed 25/03/2024 2153929550 SUJATHA B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG24300120241952084 31/01/2024 MURALEEDHARA KURUP 1613002003WL085881 MURALEEDHARA KURUP 00177 IOBA0001099 666 666 Processed 25/03/2024 2153929565 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24300120241952085 31/01/2024 SARAMMA JOY 1613002003WL085881 SARAMMA JOY 00177 IOBA0001099 999 999 Processed 25/03/2024 2153929557 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24300120241952090 31/01/2024 ROSAMMA ROY 1613002003WL085881 ROSAMMA ROY 00177 IOBA0001099 666 666 Processed 25/03/2024 2153929554 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24300120241952091 31/01/2024 ALICE PRASAD 1613002003WL085881 ALICE PRASAD 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2153929553 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24300120241952092 31/01/2024 SREEKALA.K 1613002003WL085881 SREEKALA.K 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2153929549 SREEKALA K KERALA GRAMIN BANK(607476)
SubTotal 16317 16317
17 Chadaya mangalam KL-13-002-003-016/406
(Elamadu) 		1613002003NRG24300120241952094 31/01/2024 LISSY 1613002003WL085881 LISSY 00415 SBIN0005047 1998 1998 Processed 25/03/2024 2153929569 MRS LISSY LISSY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24300120241952088 31/01/2024 SHYNI 1613002003WL085881 SHYNI 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2153929561 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24300120241952077 31/01/2024 THANKAMMA SIMAYON 1613002003WL085881 THANKAMMA SIMAYON 00415 SBIN0070073 666 666 Processed 25/03/2024 2153929564 THANKAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24300120241952080 31/01/2024 JOY K SHINY JOY 1613002003WL085881 JOY K SHINY JOY 00415 SBIN0070073 666 666 Processed 25/03/2024 2153929562 SHINY JOY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24300120241952086 31/01/2024 LISSIMOL K ROY M 1613002003WL085881 LISSIMOL K ROY M 00415 SBIN0070073 666 666 Processed 25/03/2024 2153929560 MRS LISSYMOL K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24300120241952087 31/01/2024 LENI BIJU 1613002003WL085881 LENI BIJU 00415 SBIN0070073 1998 1998 Processed 25/03/2024 2153929563 LENI BIJU INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
23 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG24300120241952081 31/01/2024 KUNJUMOL WILSON 1613002003WL085881 KUNJUMOL WILSON 00547 DLXB0000078 1998 1998 Processed 25/03/2024 2153929547 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 30969 30969

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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_310124APB_FTO_999923 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_310124APB_FTO_999923 Federal Bank FDRL0002035 POOYAPPALLY 666
3 Chadaya mangalam KL1613002003_310124APB_FTO_999923 Indian Bank IDIB000A155 AYOOR 1998
4 Chadaya mangalam KL1613002003_310124APB_FTO_999923 Indian Overseas Bank IOBA0001099 THEVANNUR 16317
5 Chadaya mangalam KL1613002003_310124APB_FTO_999923 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Chadaya mangalam KL1613002003_310124APB_FTO_999923 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Chadaya mangalam KL1613002003_310124APB_FTO_999923 State Bank Of India SBIN0070073 POOYAPALLY 3996
8 Chadaya mangalam KL1613002003_310124APB_FTO_999923 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998

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