Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050523APB_FTO_68466
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) 		1613002003NRG24030520230110165 05/05/2023 BEENAMOL M 1613002003WL004307 BEENAMOL M 00127 FDRL0001084 1244 1244 Processed 20/05/2023 1748517775 BEENAMOL M FEDERAL BANK(607165)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24030520230110163 05/05/2023 JENCY M 1613002003WL004307 JENCY M 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748517781 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24030520230110166 05/05/2023 Anie Sam 1613002003WL004307 Anie Sam 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748517779 MRS ANIE SAM STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24030520230110168 05/05/2023 RAJI.V 1613002003WL004307 RAJI.V 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748517787 RAJI V KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24030520230110169 05/05/2023 REENA JOY 1613002003WL004307 REENA JOY 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748517784 REENA JOY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24030520230110173 05/05/2023 D PAPPACHAN 1613002003WL004307 D PAPPACHAN 00177 IOBA0001099 933 933 Processed 20/05/2023 1748517789 D PAPPACHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24030520230110172 05/05/2023 MARIAMMA PAPPACHAN 1613002003WL004307 MARIAMMA PAPPACHAN 00177 IOBA0001099 933 933 Processed 20/05/2023 1748517778 KUNJUMOL PAPPACHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24030520230110174 05/05/2023 JAINAMMA 1613002003WL004307 JAINAMMA 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748517785 JAINAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/322
(Elamadu) 		1613002003NRG24030520230110176 05/05/2023 SREELATHA I 1613002003WL004307 SREELATHA I 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748517799 SREELATHA I INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24030520230110177 05/05/2023 BABY Y 1613002003WL004307 BABY Y 00177 IOBA0001099 933 933 Processed 20/05/2023 1748517776 BABY Y INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/348
(Elamadu) 		1613002003NRG24030520230110180 05/05/2023 SUSAMMA SANTHOSH A SANTHOSH 1613002003WL004307 SUSAMMA SANTHOSH A SANTHOSH 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748517800 SUSAMMA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-003/426
(Elamadu) 		1613002003NRG24030520230110183 05/05/2023 RUBY 1613002003WL004307 RUBY 00177 IOBA0001099 622 622 Processed 20/05/2023 1748517798 RUBY . INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24030520230110184 05/05/2023 MERCY DANIEL 1613002003WL004307 MERCY DANIEL 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748517780 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24030520230110185 05/05/2023 P.Sudharma 1613002003WL004307 P.Sudharma 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748517777 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24030520230110186 05/05/2023 SHEEBA.S 1613002003WL004307 SHEEBA.S 00177 IOBA0001099 311 311 Processed 20/05/2023 1748517786 MRS SHEEBA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24030520230110187 05/05/2023 GIRIJA.R 1613002003WL004307 GIRIJA.R 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748517788 GIRIJA R KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-003/98
(Elamadu) 		1613002003NRG24030520230110188 05/05/2023 PAPPACHAN L 1613002003WL004307 PAPPACHAN L 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748517782 PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24030520230110189 05/05/2023 ANNAMMA WILSON 1613002003WL004307 ANNAMMA WILSON 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748517783 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 20837 20837
19 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24030520230110164 05/05/2023 MARIYA KUTTY 1613002003WL004307 MARIYA KUTTY 00415 SBIN0005047 1555 1555 Processed 20/05/2023 1748517790 MRS MARIYA KUTTY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24030520230110170 05/05/2023 ELSY RAJU 1613002003WL004307 ELSY RAJU 00415 SBIN0005047 622 622 Processed 20/05/2023 1748517793 MRS ELSY RAJU STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-003/279
(Elamadu) 		1613002003NRG24030520230110171 05/05/2023 USHA KUMARI O 1613002003WL004307 USHA KUMARI O 00415 SBIN0005047 1244 1244 Processed 20/05/2023 1748517795 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24030520230110178 05/05/2023 DAISY 1613002003WL004307 DAISY 00415 SBIN0005047 311 311 Processed 20/05/2023 1748517792 MRS DAISY DAISY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24030520230110181 05/05/2023 AMMINI ALEX 1613002003WL004307 AMMINI ALEX 00415 SBIN0005047 1244 1244 Processed 20/05/2023 1748517791 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 4976 4976
24 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24030520230110182 05/05/2023 GRACYKUTTY 1613002003WL004307 GRACYKUTTY 00415 SBIN0012880 933 933 Processed 20/05/2023 1748517794 GRACYKUTTY UNION BANK OF INDIA(508500)
SubTotal 933 933
25 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24030520230110167 05/05/2023 KUNJUMON DANIEL 1613002003WL004307 KUNJUMON DANIEL 00415 SBIN0070061 1555 1555 Processed 20/05/2023 1748517796 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 1555 1555
26 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24030520230110179 05/05/2023 SUNI JOHNSON 1613002003WL004307 SUNI JOHNSON 00415 SBIN0070272 1555 1555 Processed 20/05/2023 1748517797 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 31100 31100

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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_050523APB_FTO_68466 Federal Bank FDRL0001084 OYOOR 1244
2 Chadaya mangalam KL1613002003_050523APB_FTO_68466 Indian Overseas Bank IOBA0001099 THEVANNUR 20837
3 Chadaya mangalam KL1613002003_050523APB_FTO_68466 State Bank Of India SBIN0005047 KOTTARAKARA 4976
4 Chadaya mangalam KL1613002003_050523APB_FTO_68466 State Bank Of India SBIN0012880 PANACHAVILA 933
5 Chadaya mangalam KL1613002003_050523APB_FTO_68466 State Bank Of India SBIN0070061 AYUR 1555
6 Chadaya mangalam KL1613002003_050523APB_FTO_68466 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555

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