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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:39:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_171123APB_FTO_714123
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-13-002-003-003/366
(Elamadu) 		1613002003NRG24161120231474379 17/11/2023 Leelamma Johnkutty 1613002003WL062614 Leelamma Johnkutty 00127 FDRL0001032 1332 1332 Processed 01/01/2024 9010549936 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24161120231474394 17/11/2023 SUJATHA A 1613002003WL062614 SUJATHA A 00176 IDIB000A155 999 999 Processed 01/01/2024 9010549957 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24161120231474363 17/11/2023 LISSY JOHNSON 1613002003WL062614 LISSY JOHNSON 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9010549963 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24161120231474364 17/11/2023 SURENDRAN PILLAI K 1613002003WL062614 SURENDRAN PILLAI K 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9010549948 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24161120231474365 17/11/2023 DAISY STEPHEN 1613002003WL062614 DAISY STEPHEN 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9010549962 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24161120231474366 17/11/2023 BEENA.T 1613002003WL062614 BEENA.T 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9010549940 BEENA T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/149
(Elamadu) 		1613002003NRG24161120231474367 17/11/2023 ANIJA KUMARY 1613002003WL062614 ANIJA KUMARY 00177 IOBA0001099 333 333 Processed 01/01/2024 9010549947 ANIJAKUMARY DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24161120231474368 17/11/2023 SARADA 1613002003WL062614 SARADA 00177 IOBA0001099 666 666 Processed 02/01/2024 9010549941 SARADA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/151
(Elamadu) 		1613002003NRG24161120231474369 17/11/2023 podiyachan 1613002003WL062614 podiyachan 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9010549949 PODIYACHAN UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24161120231474370 17/11/2023 SANTHAMMA 1613002003WL062614 SANTHAMMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9010549944 SANTHAMMA DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24161120231474371 17/11/2023 PONNAMMA 1613002003WL062614 PONNAMMA 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9010549960 PONNAMMA P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24161120231474372 17/11/2023 VASANTHI AMMA 1613002003WL062614 VASANTHI AMMA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 9010549942 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24161120231474373 17/11/2023 RAJANI 1613002003WL062614 RAJANI 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9010549954 RAJANI C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24161120231474374 17/11/2023 LEELAMMA BABU 1613002003WL062614 LEELAMMA BABU 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9010549939 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/236
(Elamadu) 		1613002003NRG24161120231474375 17/11/2023 PRASANNA K 1613002003WL062614 PRASANNA K 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9010549952 PRASANNA K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24161120231474376 17/11/2023 RADHAMANI.B 1613002003WL062614 RADHAMANI.B 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9010549946 RADHAMANI B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24161120231474377 17/11/2023 SUSEELA M 1613002003WL062614 SUSEELA M 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9010549961 SUSEELA M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24161120231474380 17/11/2023 RAICHAL JINU 1613002003WL062614 RAICHAL JINU 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9010549953 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24161120231474382 17/11/2023 VIJAYAKUMAR R 1613002003WL062614 VIJAYAKUMAR R 00177 IOBA0001099 333 333 Processed 02/01/2024 9010549938 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24161120231474385 17/11/2023 SHEEBA SAJI 1613002003WL062614 SHEEBA SAJI 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9010549945 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24161120231474386 17/11/2023 SMITHAMOL.N 1613002003WL062614 SMITHAMOL.N 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9010549964 SMITHAMOL M KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24161120231474387 17/11/2023 SREEDHARAN 1613002003WL062614 SREEDHARAN 00177 IOBA0001099 1665 1665 Processed 01/01/2024 9010549959 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24161120231474388 17/11/2023 SULABHA K 1613002003WL062614 SULABHA K 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9010549965 SULABHA K INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24161120231474389 17/11/2023 KUNJUKUTTY 1613002003WL062614 KUNJUKUTTY 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9010549937 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24161120231474390 17/11/2023 ANIMOL 1613002003WL062614 ANIMOL 00177 IOBA0001099 1665 1665 Processed 01/01/2024 9010549943 ANIMOL KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24161120231474391 17/11/2023 SANTHA 1613002003WL062614 SANTHA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9010549951 SANTHA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24161120231474393 17/11/2023 VASANTHA K 1613002003WL062614 VASANTHA K 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9010549950 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 39960 39960
28 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24161120231474378 17/11/2023 RENI BIJU 1613002003WL062614 RENI BIJU 00409 SIBL0000668 999 999 Processed 01/01/2024 9010549966 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 999 999
29 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24161120231474384 17/11/2023 GEETHA 1613002003WL062614 GEETHA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9010549955 GEETHA B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24161120231474381 17/11/2023 SINDHU 1613002003WL062614 SINDHU 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9010549967 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24161120231474392 17/11/2023 VILASINI K 1613002003WL062614 VILASINI K 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9010549958 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-003-003/465
(Elamadu) 		1613002003NRG24161120231474383 17/11/2023 JINCY JOHN 1613002003WL062614 JINCY JOHN 00657 KLGB0040754 999 999 Processed 01/01/2024 9010549956 JINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 49950 49950

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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_171123APB_FTO_714123 Federal Bank FDRL0001032 ANCHAL 1332
2 Chadaya mangalam KL1613002003_171123APB_FTO_714123 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002003_171123APB_FTO_714123 Indian Overseas Bank IOBA0001099 THEVANNUR 39960
4 Chadaya mangalam KL1613002003_171123APB_FTO_714123 South Indian Bank SIBL0000668 AYUR 999
5 Chadaya mangalam KL1613002003_171123APB_FTO_714123 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Chadaya mangalam KL1613002003_171123APB_FTO_714123 State Bank Of India SBIN0017842 AYUR 1998
7 Chadaya mangalam KL1613002003_171123APB_FTO_714123 State Bank Of India SBIN0070833 VALAKOM 1998
8 Chadaya mangalam KL1613002003_171123APB_FTO_714123 Kerala Gramin Bank KLGB0040754 UMMANOOR 999

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