Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_231223APB_FTO_872223
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) 		1613002003NRG24221220231745082 23/12/2023 SUSEELA 1613002003WL075153 SUSEELA 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1679532477 SUSEELA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24221220231745062 23/12/2023 SUMATHI.K 1613002003WL075153 SUMATHI.K 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679532467 SUMATHI K INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24221220231745064 23/12/2023 KARUNAKARAN 1613002003WL075153 KARUNAKARAN 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679532476 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24221220231745065 23/12/2023 LATHA S 1613002003WL075153 LATHA S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679532475 LATHA S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24221220231745068 23/12/2023 RETHNAMMA 1613002003WL075153 RETHNAMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679532474 RATHNAMMA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24221220231745070 23/12/2023 NALINI 1613002003WL075153 NALINI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679532473 NALINI FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG24221220231745071 23/12/2023 PODIYAN 1613002003WL075153 PODIYAN 00177 IOBA0001099 999 999 Processed 12/03/2024 1679532472 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24221220231745072 23/12/2023 SUJAMOL S 1613002003WL075153 SUJAMOL S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679532466 SUJAMOL S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/450
(Elamadu) 		1613002003NRG24221220231745073 23/12/2023 SAJI P 1613002003WL075153 SAJI P 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679532464 SAJI P,PUSHPA SAJI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24221220231745075 23/12/2023 Ratnamma.D 1613002003WL075153 Ratnamma.D 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679532465 RETNAMMA D INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/89
(Elamadu) 		1613002003NRG24221220231745076 23/12/2023 VIJAYAMMA.C 1613002003WL075153 VIJAYAMMA.C 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679532469 VIJAYAMMA C INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24221220231745077 23/12/2023 KUNJUKUNJAMMA 1613002003WL075153 KUNJUKUNJAMMA 00177 IOBA0001099 666 666 Processed 12/03/2024 1679532470 KUNJUNJAMMA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24221220231745078 23/12/2023 THANKAMMA.S 1613002003WL075153 THANKAMMA.S 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1679532468 THANKAMMA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24221220231745081 23/12/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL075153 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679532471 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 19647 19647
15 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24221220231745063 23/12/2023 DIVYAKALA O 1613002003WL075153 DIVYAKALA O 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1679532485 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-003-003/262
(Elamadu) 		1613002003NRG24221220231745067 23/12/2023 MOHANAN S 1613002003WL075153 MOHANAN S 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1679532484 MOHANAN S UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG24221220231745079 23/12/2023 KUNJUMOL CHELLAPPAN 1613002003WL075153 KUNJUMOL CHELLAPPAN 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1679532482 KUNJUMOL C KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24221220231745080 23/12/2023 BINDHU P 1613002003WL075153 BINDHU P 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1679532483 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 4995 4995
19 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24221220231745061 23/12/2023 KUNJAPPY K 1613002003WL075153 KUNJAPPY K 00657 KLGB0040754 1332 1332 Processed 12/03/2024 1679532481 KUNJAPPY K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24221220231745066 23/12/2023 ANILKUMAR S 1613002003WL075153 ANILKUMAR S 00657 KLGB0040754 1332 1332 Processed 12/03/2024 1679532479 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-003-003/272
(Elamadu) 		1613002003NRG24221220231745069 23/12/2023 RAJAN D 1613002003WL075153 RAJAN D 00657 KLGB0040754 1665 1665 Processed 12/03/2024 1679532480 RAJAN D UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24221220231745074 23/12/2023 NISHA S 1613002003WL075153 NISHA S 00657 KLGB0040754 333 333 Processed 12/03/2024 1679532478 NISHA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 32634 32634

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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_231223APB_FTO_872223 Federal Bank FDRL0001225 VALAKOM 1665
2 Chadaya mangalam KL1613002003_231223APB_FTO_872223 Indian Overseas Bank IOBA0001099 THEVANNUR 19647
3 Chadaya mangalam KL1613002003_231223APB_FTO_872223 State Bank Of India SBIN0070833 VALAKOM 1665
4 Chadaya mangalam KL1613002003_231223APB_FTO_872223 Union Bank of India UBIN0904091 Ummannoor 4995
5 Chadaya mangalam KL1613002003_231223APB_FTO_872223 Kerala Gramin Bank KLGB0040754 UMMANOOR 4662

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