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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_785413
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) 		1613002003NRG24011220231590668 04/12/2023 BEENAMOL M 1613002003WL067803 BEENAMOL M 00127 FDRL0001084 1665 1665 Processed 01/02/2024 9909715382 BEENAMOL M FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/371
(Elamadu) 		1613002003NRG24011220231590681 04/12/2023 WILSON SAMUEL 1613002003WL067803 WILSON SAMUEL 00127 FDRL0001731 999 999 Processed 01/02/2024 9909715398 MR WILSON SAMUEL STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-001/292
(Elamadu) 		1613002003NRG24011220231590665 04/12/2023 BEENA 1613002003WL067803 BEENA 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909715395 BEENA KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24011220231590666 04/12/2023 JENCY M 1613002003WL067803 JENCY M 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909715385 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24011220231590667 04/12/2023 ANIJOSE 1613002003WL067803 ANIJOSE 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715397 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24011220231590669 04/12/2023 JAINAMMMA 1613002003WL067803 JAINAMMMA 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715393 JAINAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24011220231590670 04/12/2023 Anie Sam 1613002003WL067803 Anie Sam 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715384 MRS ANIE SAM STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24011220231590672 04/12/2023 RAJI.V 1613002003WL067803 RAJI.V 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909715391 RAJI V KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24011220231590673 04/12/2023 REENA JOY 1613002003WL067803 REENA JOY 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715388 REENA JOY INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24011220231590674 04/12/2023 BINDHU 1613002003WL067803 BINDHU 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909715386 BINDHU INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24011220231590676 04/12/2023 JAINAMMA 1613002003WL067803 JAINAMMA 00177 IOBA0001099 666 666 Processed 01/02/2024 9909715389 JAINAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/370
(Elamadu) 		1613002003NRG24011220231590680 04/12/2023 MARIAKUTTY ABRAHAM 1613002003WL067803 MARIAKUTTY ABRAHAM 00177 IOBA0001099 333 333 Processed 01/02/2024 9909715394 MARIAKUTTY ABRAHAM INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/426
(Elamadu) 		1613002003NRG24011220231590683 04/12/2023 RUBY 1613002003WL067803 RUBY 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715396 RUBY . INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24011220231590684 04/12/2023 MERCY DANIEL 1613002003WL067803 MERCY DANIEL 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715405 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24011220231590685 04/12/2023 P.Sudharma 1613002003WL067803 P.Sudharma 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715383 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24011220231590686 04/12/2023 SHEEBA.S 1613002003WL067803 SHEEBA.S 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715390 MRS SHEEBA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24011220231590687 04/12/2023 GIRIJA.R 1613002003WL067803 GIRIJA.R 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715392 GIRIJA R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24011220231590688 04/12/2023 ANNAMMA WILSON 1613002003WL067803 ANNAMMA WILSON 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715387 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 24642 24642
19 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24011220231590675 04/12/2023 ELSY RAJU 1613002003WL067803 ELSY RAJU 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9909715401 MRS ELSY RAJU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24011220231590677 04/12/2023 DAISY 1613002003WL067803 DAISY 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9909715400 MRS DAISY DAISY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24011220231590679 04/12/2023 AMMINI ALEX 1613002003WL067803 AMMINI ALEX 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9909715399 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 4662 4662
22 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24011220231590671 04/12/2023 KUNJUMON DANIEL 1613002003WL067803 KUNJUMON DANIEL 00415 SBIN0070061 1998 1998 Processed 01/02/2024 9909715403 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24011220231590678 04/12/2023 SUNI JOHNSON 1613002003WL067803 SUNI JOHNSON 00415 SBIN0070272 1665 1665 Processed 01/02/2024 9909715404 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24011220231590682 04/12/2023 GEORGE KUTTY C O 1613002003WL067803 GEORGE KUTTY C O 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9909715402 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 37629 37629

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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_785413 Federal Bank FDRL0001084 OYOOR 1665
2 Chadaya mangalam KL1613002003_041223APB_FTO_785413 Federal Bank FDRL0001731 AYUR 999
3 Chadaya mangalam KL1613002003_041223APB_FTO_785413 Indian Overseas Bank IOBA0001099 THEVANNUR 24642
4 Chadaya mangalam KL1613002003_041223APB_FTO_785413 State Bank Of India SBIN0005047 KOTTARAKARA 4662
5 Chadaya mangalam KL1613002003_041223APB_FTO_785413 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_041223APB_FTO_785413 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
7 Chadaya mangalam KL1613002003_041223APB_FTO_785413 Union Bank of India UBIN0904091 Ummannoor 1998

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