Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:25:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080523APB_FTO_75040
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-13-002-003-003/436
(Elamadu) 		1613002003NRG24060520230128984 08/05/2023 SARAMMA SAMUEL 1613002003WL005218 SARAMMA SAMUEL 00127 FDRL0001731 1665 1665 Processed 24/05/2023 1818450256 SARAMMA SAMUEL FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24060520230128996 08/05/2023 SUJATHA A 1613002003WL005218 SUJATHA A 00176 IDIB000A155 1332 1332 Processed 24/05/2023 1818450258 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24060520230128970 08/05/2023 ANIJOSE 1613002003WL005218 ANIJOSE 00177 IOBA0001099 1665 1665 Processed 25/05/2023 1818450255 ANIJOSE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24060520230128971 08/05/2023 LISSY JOHNSON 1613002003WL005218 LISSY JOHNSON 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818450246 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24060520230128972 08/05/2023 SURENDRAN PILLAI K 1613002003WL005218 SURENDRAN PILLAI K 00177 IOBA0001099 999 999 Processed 24/05/2023 1818450249 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24060520230128973 08/05/2023 DAISY STEPHEN 1613002003WL005218 DAISY STEPHEN 00177 IOBA0001099 666 666 Processed 24/05/2023 1818450247 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24060520230128974 08/05/2023 SARADA 1613002003WL005218 SARADA 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818450240 SARADA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24060520230128975 08/05/2023 SANTHAMMA 1613002003WL005218 SANTHAMMA 00177 IOBA0001099 999 999 Processed 24/05/2023 1818450243 SANTHAMMA DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24060520230128976 08/05/2023 PONNAMMA 1613002003WL005218 PONNAMMA 00177 IOBA0001099 999 999 Processed 24/05/2023 1818450251 PONNAMMA P INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24060520230128977 08/05/2023 VASANTHI AMMA 1613002003WL005218 VASANTHI AMMA 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818450241 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24060520230128978 08/05/2023 RAJANI 1613002003WL005218 RAJANI 00177 IOBA0001099 1332 1332 Processed 24/05/2023 1818450254 RAJANI C INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24060520230128979 08/05/2023 LEELAMMA BABU 1613002003WL005218 LEELAMMA BABU 00177 IOBA0001099 666 666 Processed 24/05/2023 1818450239 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24060520230128980 08/05/2023 SUSEELA M 1613002003WL005218 SUSEELA M 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818450250 SUSEELA M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24060520230128982 08/05/2023 RAICHAL JINU 1613002003WL005218 RAICHAL JINU 00177 IOBA0001099 1332 1332 Processed 24/05/2023 1818450253 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24060520230128985 08/05/2023 VIJAYAKUMAR R 1613002003WL005218 VIJAYAKUMAR R 00177 IOBA0001099 1332 1332 Processed 24/05/2023 1818450238 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24060520230128988 08/05/2023 SHEEBA SAJI 1613002003WL005218 SHEEBA SAJI 00177 IOBA0001099 666 666 Processed 24/05/2023 1818450248 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24060520230128989 08/05/2023 SMITHAMOL.N 1613002003WL005218 SMITHAMOL.N 00177 IOBA0001099 1332 1332 Processed 24/05/2023 1818450244 SMITHAMOL M KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24060520230128990 08/05/2023 KUNJUKUTTY 1613002003WL005218 KUNJUKUTTY 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818450237 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24060520230128991 08/05/2023 SHEEJA KUMARY.P.R 1613002003WL005218 SHEEJA KUMARY.P.R 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818450245 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24060520230128992 08/05/2023 ANIMOL 1613002003WL005218 ANIMOL 00177 IOBA0001099 1332 1332 Processed 24/05/2023 1818450242 ANIMOL P KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24060520230128993 08/05/2023 SANTHA 1613002003WL005218 SANTHA 00177 IOBA0001099 1332 1332 Processed 24/05/2023 1818450252 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 24642 24642
22 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24060520230128981 08/05/2023 RENI BIJU 1613002003WL005218 RENI BIJU 00409 SIBL0000668 1332 1332 Processed 24/05/2023 1818450236 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24060520230128987 08/05/2023 GEETHA 1613002003WL005218 GEETHA 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1818450257 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24060520230128983 08/05/2023 SINDHU 1613002003WL005218 SINDHU 00415 SBIN0017842 666 666 Processed 25/05/2023 1818450260 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
25 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24060520230128994 08/05/2023 VILASINI K 1613002003WL005218 VILASINI K 00415 SBIN0070833 1332 1332 Processed 24/05/2023 1818450259 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 32301 32301

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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_080523APB_FTO_75040 Federal Bank FDRL0001731 AYUR 1665
2 Chadaya mangalam KL1613002003_080523APB_FTO_75040 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_080523APB_FTO_75040 Indian Overseas Bank IOBA0001099 THEVANNUR 24642
4 Chadaya mangalam KL1613002003_080523APB_FTO_75040 South Indian Bank SIBL0000668 AYUR 1332
5 Chadaya mangalam KL1613002003_080523APB_FTO_75040 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Chadaya mangalam KL1613002003_080523APB_FTO_75040 State Bank Of India SBIN0017842 AYUR 666
7 Chadaya mangalam KL1613002003_080523APB_FTO_75040 State Bank Of India SBIN0070833 VALAKOM 1332

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