Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_785928
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) 		1613002003NRG24011220231594977 04/12/2023 SUSEELA 1613002003WL067995 SUSEELA 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9909386735 SUSEELA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG24011220231594978 04/12/2023 MANI R 1613002003WL067995 MANI R 00176 IDIB000A155 999 999 Processed 01/02/2024 9909386734 Mrs. MANI R INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-002/166
(Elamadu) 		1613002003NRG24011220231594951 04/12/2023 RAMANI M 1613002003WL067995 RAMANI M 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909386721 RAMANI M KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24011220231594953 04/12/2023 SUMATHI.K 1613002003WL067995 SUMATHI.K 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909386717 SUMATHI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24011220231594955 04/12/2023 KARUNAKARAN 1613002003WL067995 KARUNAKARAN 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909386737 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24011220231594956 04/12/2023 LATHA S 1613002003WL067995 LATHA S 00177 IOBA0001099 666 666 Processed 01/02/2024 9909386727 LATHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/211
(Elamadu) 		1613002003NRG24011220231594958 04/12/2023 OMANA JOHNSON 1613002003WL067995 OMANA JOHNSON 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909386720 OMANA JOHNSON INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24011220231594960 04/12/2023 RETHNAMMA 1613002003WL067995 RETHNAMMA 00177 IOBA0001099 999 999 Processed 01/02/2024 9909386726 RATHNAMMA FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24011220231594962 04/12/2023 NALINI 1613002003WL067995 NALINI 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909386725 NALINI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG24011220231594963 04/12/2023 PODIYAN 1613002003WL067995 PODIYAN 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909386724 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24011220231594964 04/12/2023 SUJAMOL S 1613002003WL067995 SUJAMOL S 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909386715 SUJAMOL S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/450
(Elamadu) 		1613002003NRG24011220231594965 04/12/2023 SAJI P 1613002003WL067995 SAJI P 00177 IOBA0001099 333 333 Processed 01/02/2024 9909386713 SAJI P,PUSHPA SAJI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24011220231594967 04/12/2023 Ratnamma.D 1613002003WL067995 Ratnamma.D 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909386714 RETNAMMA D INDIAN OVERSEAS BANK(508541)
14 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG24011220231594968 04/12/2023 ELIZABETH.C.P 1613002003WL067995 ELIZABETH.C.P 00177 IOBA0001099 333 333 Processed 01/02/2024 9909386716 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-003/89
(Elamadu) 		1613002003NRG24011220231594970 04/12/2023 VIJAYAMMA.C 1613002003WL067995 VIJAYAMMA.C 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909386719 VIJAYAMMA C INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24011220231594971 04/12/2023 KUNJUKUNJAMMA 1613002003WL067995 KUNJUKUNJAMMA 00177 IOBA0001099 666 666 Processed 01/02/2024 9909386722 KUNJUNJAMMA KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24011220231594973 04/12/2023 THANKAMMA.S 1613002003WL067995 THANKAMMA.S 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909386718 THANKAMMA S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24011220231594976 04/12/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL067995 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909386723 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 19314 19314
19 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24011220231594954 04/12/2023 DIVYAKALA O 1613002003WL067995 DIVYAKALA O 00415 SBIN0070833 1332 1332 Processed 01/02/2024 9909386729 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chadaya mangalam KL-13-002-003-003/262
(Elamadu) 		1613002003NRG24011220231594959 04/12/2023 MOHANAN S 1613002003WL067995 MOHANAN S 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9909386733 MOHANAN S UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24011220231594972 04/12/2023 THOMAS P 1613002003WL067995 THOMAS P 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909386736 THOMAS P UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG24011220231594974 04/12/2023 KUNJUMOL CHELLAPPAN 1613002003WL067995 KUNJUMOL CHELLAPPAN 00468 UBIN0904091 999 999 Processed 01/02/2024 9909386732 KUNJUMOL C KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24011220231594975 04/12/2023 BINDHU P 1613002003WL067995 BINDHU P 00468 UBIN0904091 999 999 Processed 01/02/2024 9909386728 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 4995 4995
24 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24011220231594952 04/12/2023 KUNJAPPY K 1613002003WL067995 KUNJAPPY K 00657 KLGB0040754 1665 1665 Processed 01/02/2024 9909386731 KUNJAPPY K KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24011220231594957 04/12/2023 ANILKUMAR S 1613002003WL067995 ANILKUMAR S 00657 KLGB0040754 1332 1332 Processed 01/02/2024 9909386730 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-003-003/272
(Elamadu) 		1613002003NRG24011220231594961 04/12/2023 RAJAN D 1613002003WL067995 RAJAN D 00657 KLGB0040754 333 333 Processed 01/02/2024 9909386739 RAJAN D UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24011220231594966 04/12/2023 NISHA S 1613002003WL067995 NISHA S 00657 KLGB0040754 1665 1665 Processed 01/02/2024 9909386738 NISHA UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-003-003/69
(Elamadu) 		1613002003NRG24011220231594969 04/12/2023 ANILKUMAR V 1613002003WL067995 ANILKUMAR V 00657 KLGB0040754 999 999 Processed 01/02/2024 9909386740 ANILKUMAR V KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 34299 34299

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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_041223APB_FTO_785928 Federal Bank FDRL0001225 VALAKOM 1665
2 Chadaya mangalam KL1613002003_041223APB_FTO_785928 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002003_041223APB_FTO_785928 Indian Overseas Bank IOBA0001099 THEVANNUR 19314
4 Chadaya mangalam KL1613002003_041223APB_FTO_785928 State Bank Of India SBIN0070833 VALAKOM 1332
5 Chadaya mangalam KL1613002003_041223APB_FTO_785928 Union Bank of India UBIN0904091 Ummannoor 4995
6 Chadaya mangalam KL1613002003_041223APB_FTO_785928 Kerala Gramin Bank KLGB0040754 UMMANOOR 5994

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