Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:32:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_211023APB_FTO_620430
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-13-002-003-003/180
(Elamadu) 		1613002003NRG24201020231273187 21/10/2023 JOHN 1613002003WL053460 JOHN 00127 FDRL0001731 999 999 Processed 27/11/2023 8021787990 MR JOHN DANIEL STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-001/64
(Elamadu) 		1613002003NRG24201020231273175 21/10/2023 SHYNI SHAJI 1613002003WL053460 SHYNI SHAJI 00176 IDIB000A155 666 666 Processed 27/11/2023 8021787995 Mrs. Shyni INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-002/178
(Elamadu) 		1613002003NRG24201020231273178 21/10/2023 SEENA J S 1613002003WL053460 SEENA J S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021787998 Mrs. SEENA J S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-003/320
(Elamadu) 		1613002003NRG24201020231273192 21/10/2023 BABY S 1613002003WL053460 BABY S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021787997 Mrs. BABY S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-003/39
(Elamadu) 		1613002003NRG24201020231273195 21/10/2023 Thankamany Amma 1613002003WL053460 Thankamany Amma 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021787996 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
6 Chadaya mangalam KL-13-002-003-002/113
(Elamadu) 		1613002003NRG24201020231273176 21/10/2023 PRASANNA S 1613002003WL053460 PRASANNA S 00177 IOBA0001099 333 333 Processed 27/11/2023 8021787987 PRASANNA S HDFC BANK LTD(607152)
7 Chadaya mangalam KL-13-002-003-002/116
(Elamadu) 		1613002003NRG24201020231273177 21/10/2023 SASIDHARAN PILLAI 1613002003WL053460 SASIDHARAN PILLAI 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021787988 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-002/224
(Elamadu) 		1613002003NRG24201020231273179 21/10/2023 SULOCHANA L 1613002003WL053460 SULOCHANA L 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021787978 SULOCHANA L INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24201020231273180 21/10/2023 Binumol.k 1613002003WL053460 Binumol.k 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021787983 BINUMOL K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-002/58
(Elamadu) 		1613002003NRG24201020231273183 21/10/2023 Ambikavathy Amma 1613002003WL053460 Ambikavathy Amma 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021787981 AMBIKAVATHY AMMA S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-003/128
(Elamadu) 		1613002003NRG24201020231273184 21/10/2023 BHAIKUTTY 1613002003WL053460 BHAIKUTTY 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021787999 BHAIKUTTY INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/157
(Elamadu) 		1613002003NRG24201020231273185 21/10/2023 Jagadamma.C 1613002003WL053460 Jagadamma.C 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021787977 JAGADAMMA C INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/180
(Elamadu) 		1613002003NRG24201020231273186 21/10/2023 MOLLY KUTTY.K 1613002003WL053460 MOLLY KUTTY.K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021787986 MOLLY KUTTY K INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/21
(Elamadu) 		1613002003NRG24201020231273188 21/10/2023 Shobhana.B 1613002003WL053460 Shobhana.B 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021787975 SOBHANA.B INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/241
(Elamadu) 		1613002003NRG24201020231273189 21/10/2023 Leela A 1613002003WL053460 Leela A 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021787974 MRS LEELA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-003/34
(Elamadu) 		1613002003NRG24201020231273193 21/10/2023 SUNANDAKUMARY 1613002003WL053460 SUNANDAKUMARY 00177 IOBA0001099 333 333 Processed 27/11/2023 8021787984 Mrs. SUNANDA KUMARI CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-003-003/45
(Elamadu) 		1613002003NRG24201020231273196 21/10/2023 MOHANAN PILLAI 1613002003WL053460 MOHANAN PILLAI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021787980 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-003/51
(Elamadu) 		1613002003NRG24201020231273198 21/10/2023 LEELA D 1613002003WL053460 LEELA D 00177 IOBA0001099 666 666 Processed 27/11/2023 8021787979 LEELA D INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/51
(Elamadu) 		1613002003NRG24201020231273197 21/10/2023 SUNDARAN.G.B. 1613002003WL053460 SUNDARAN.G.B. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021787985 SUNDARAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/59
(Elamadu) 		1613002003NRG24201020231273199 21/10/2023 Bindhu.P 1613002003WL053460 Bindhu.P 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021787976 BINDHU P INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/59
(Elamadu) 		1613002003NRG24201020231273200 21/10/2023 VENU.R 1613002003WL053460 VENU.R 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021787982 VENU R INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/80
(Elamadu) 		1613002003NRG24201020231273201 21/10/2023 GIRIJA O 1613002003WL053460 GIRIJA O 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021787989 GIRIJA O INDIAN OVERSEAS BANK(508541)
SubTotal 25641 25641
23 Chadaya mangalam KL-13-002-003-003/356
(Elamadu) 		1613002003NRG24201020231273194 21/10/2023 ROSAMMA 1613002003WL053460 ROSAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021787992 ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-003/306
(Elamadu) 		1613002003NRG24201020231273191 21/10/2023 SUSAMMA 1613002003WL053460 SUSAMMA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021787991 MRS SUSAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-003-003/266
(Elamadu) 		1613002003NRG24201020231273190 21/10/2023 SHEEJA BIJU 1613002003WL053460 SHEEJA BIJU 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021787994 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24201020231273181 21/10/2023 RAJU G 1613002003WL053460 RAJU G 00657 KLGB0040589 999 999 Processed 27/11/2023 8021787993 MR RAJU G STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Chadaya mangalam KL-13-002-003-002/283
(Elamadu) 		1613002003NRG24201020231273182 21/10/2023 ROSAMMA BIJU 1613002003WL053460 ROSAMMA BIJU 00691 IPOS0000001 1998 1998 Processed 27/11/2023 8021787973 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 41958 41958

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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_211023APB_FTO_620430 Federal Bank FDRL0001731 AYUR 999
2 Chadaya mangalam KL1613002003_211023APB_FTO_620430 Indian Bank IDIB000A155 AYOOR 6660
3 Chadaya mangalam KL1613002003_211023APB_FTO_620430 Indian Overseas Bank IOBA0001099 THEVANNUR 25641
4 Chadaya mangalam KL1613002003_211023APB_FTO_620430 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_211023APB_FTO_620430 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002003_211023APB_FTO_620430 State Bank Of India SBIN0017842 AYUR 1998
7 Chadaya mangalam KL1613002003_211023APB_FTO_620430 Kerala Gramin Bank KLGB0040589 AYOOR 999
8 Chadaya mangalam KL1613002003_211023APB_FTO_620430 India Post Payments Bank IPOS0000001 KOLLAM 1998

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