Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823APB_FTO_429186
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-13-002-003-013/346
(Elamadu) 		1613002003NRG24210820230859872 22/08/2023 JAMEELA 1613002003WL035195 JAMEELA 00127 FDRL0001084 1332 1332 Processed 21/09/2023 5794860896 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24210820230859856 22/08/2023 USHA S 1613002003WL035195 USHA S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794860920 USHA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/215
(Elamadu) 		1613002003NRG24210820230859865 22/08/2023 SHANIFA 1613002003WL035195 SHANIFA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794860921 Mrs. R SHANIFA INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24210820230859873 22/08/2023 SANTHAMMA M 1613002003WL035195 SANTHAMMA M 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794860919 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-003-006/81
(Elamadu) 		1613002003NRG24210820230859852 22/08/2023 BABU K GAYATHRI G 1613002003WL035195 BABU K GAYATHRI G 00177 IOBA0001099 333 333 Processed 21/09/2023 5794860898 Mr. BABU K CENTRAL BANK OF INDIA(607115)
6 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24210820230859853 22/08/2023 PADMAVATHY.K. 1613002003WL035195 PADMAVATHY.K. 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794860905 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24210820230859855 22/08/2023 Vijayamma.P 1613002003WL035195 Vijayamma.P 00177 IOBA0001099 999 999 Processed 21/09/2023 5794860900 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24210820230859857 22/08/2023 MANI SURENDRAN.T 1613002003WL035195 MANI SURENDRAN.T 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794860908 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/12
(Elamadu) 		1613002003NRG24210820230859858 22/08/2023 ANITHA KUMARY S 1613002003WL035195 ANITHA KUMARY S 00177 IOBA0001099 666 666 Processed 21/09/2023 5794860902 ANITHA KUMARY S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24210820230859859 22/08/2023 P.RADHA 1613002003WL035195 P.RADHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794860906 RADHA P KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24210820230859860 22/08/2023 ABIDA BEEVI 1613002003WL035195 ABIDA BEEVI 00177 IOBA0001099 999 999 Processed 21/09/2023 5794860912 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24210820230859861 22/08/2023 JAYALEKSHMI.R. 1613002003WL035195 JAYALEKSHMI.R. 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794860910 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24210820230859862 22/08/2023 SHEREEFA BEEVI 1613002003WL035195 SHEREEFA BEEVI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794860903 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24210820230859864 22/08/2023 REENA BIJU 1613002003WL035195 REENA BIJU 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794860914 REENA BIJU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24210820230859866 22/08/2023 PONNAMMA S 1613002003WL035195 PONNAMMA S 00177 IOBA0001099 999 999 Processed 21/09/2023 5794860901 PONNAMMA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24210820230859867 22/08/2023 RAHUMA BEEVI 1613002003WL035195 RAHUMA BEEVI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794860897 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24210820230859868 22/08/2023 SUBHADRA T 1613002003WL035195 SUBHADRA T 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794860899 SUBHADRA T INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24210820230859869 22/08/2023 RADHAMANIAMMA.D 1613002003WL035195 RADHAMANIAMMA.D 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794860907 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24210820230859870 22/08/2023 MRUDULA KUMARI.S 1613002003WL035195 MRUDULA KUMARI.S 00177 IOBA0001099 333 333 Processed 21/09/2023 5794860909 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24210820230859871 22/08/2023 GIRIJA 1613002003WL035195 GIRIJA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794860917 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24210820230859874 22/08/2023 SREEDEVI R 1613002003WL035195 SREEDEVI R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794860915 MRS SREEDEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24210820230859875 22/08/2023 RADHAMMA.C 1613002003WL035195 RADHAMMA.C 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794860911 RADHAMMA C INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24210820230859876 22/08/2023 SANTHA 1613002003WL035195 SANTHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794860904 SANTHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24210820230859877 22/08/2023 VIJAYAMMA 1613002003WL035195 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794860916 VIJAYAMMA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24210820230859878 22/08/2023 SHERLI SURESH 1613002003WL035195 SHERLI SURESH 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794860913 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 28305 28305
26 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24210820230859854 22/08/2023 OMANA SATHEESH 1613002003WL035195 OMANA SATHEESH 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794860918 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24210820230859863 22/08/2023 SYAMALA AMMA 1613002003WL035195 SYAMALA AMMA 00555 YESB0KLMDCB 999 999 Processed 21/09/2023 5794860895 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 36963 36963

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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_220823APB_FTO_429186 Federal Bank FDRL0001084 OYOOR 1332
2 Chadaya mangalam KL1613002003_220823APB_FTO_429186 Indian Bank IDIB000A155 AYOOR 3330
3 Chadaya mangalam KL1613002003_220823APB_FTO_429186 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002003_220823APB_FTO_429186 Indian Overseas Bank IOBA0001099 THEVANNUR 28305
5 Chadaya mangalam KL1613002003_220823APB_FTO_429186 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002003_220823APB_FTO_429186 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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