Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131023APB_FTO_587395
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) 		1613002003NRG24121020231185896 13/10/2023 SUSEELA 1613002003WL049670 SUSEELA 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7347707824 SUSEELA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG24121020231185897 13/10/2023 MANI R 1613002003WL049670 MANI R 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7347707834 Mrs. MANI R INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24121020231185875 13/10/2023 SUMATHI.K 1613002003WL049670 SUMATHI.K 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347707814 SUMATHI K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24121020231185877 13/10/2023 KARUNAKARAN 1613002003WL049670 KARUNAKARAN 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7347707823 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24121020231185878 13/10/2023 LATHA S 1613002003WL049670 LATHA S 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7347707822 LATHA S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24121020231185881 13/10/2023 RETHNAMMA 1613002003WL049670 RETHNAMMA 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7347707821 RATHNAMMA FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24121020231185882 13/10/2023 NALINI 1613002003WL049670 NALINI 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7347707820 NALINI FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG24121020231185883 13/10/2023 PODIYAN 1613002003WL049670 PODIYAN 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7347707819 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24121020231185884 13/10/2023 SUJAMOL S 1613002003WL049670 SUJAMOL S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7347707812 SUJAMOL S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24121020231185887 13/10/2023 Ratnamma.D 1613002003WL049670 Ratnamma.D 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347707811 RETNAMMA D INDIAN OVERSEAS BANK(508541)
11 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG24121020231185888 13/10/2023 ELIZABETH.C.P 1613002003WL049670 ELIZABETH.C.P 00177 IOBA0001099 999 999 Processed 10/11/2023 7347707813 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24121020231185889 13/10/2023 KUNJUKUNJAMMA 1613002003WL049670 KUNJUKUNJAMMA 00177 IOBA0001099 333 333 Processed 11/11/2023 7347707816 KUNJUNJAMMA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24121020231185892 13/10/2023 AJITHA KUMARY T 1613002003WL049670 AJITHA KUMARY T 00177 IOBA0001099 999 999 Processed 11/11/2023 7347707817 AJITHA KUMARI T INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24121020231185891 13/10/2023 THANKAMMA.S 1613002003WL049670 THANKAMMA.S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7347707815 THANKAMMA S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24121020231185895 13/10/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL049670 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347707818 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 19314 19314
16 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24121020231185876 13/10/2023 DIVYAKALA O 1613002003WL049670 DIVYAKALA O 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7347707833 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chadaya mangalam KL-13-002-003-003/262
(Elamadu) 		1613002003NRG24121020231185880 13/10/2023 MOHANAN S 1613002003WL049670 MOHANAN S 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7347707831 MOHANAN S UNION BANK OF INDIA(508500)
18 Chadaya mangalam KL-13-002-003-003/423
(Elamadu) 		1613002003NRG24121020231185885 13/10/2023 SABUMON GEORGE 1613002003WL049670 SABUMON GEORGE 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7347707830 SABUMON GEORGE SOUTH INDIAN BANK(607167)
19 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24121020231185890 13/10/2023 THOMAS P 1613002003WL049670 THOMAS P 00468 UBIN0904091 666 666 Processed 10/11/2023 7347707832 THOMAS P UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG24121020231185893 13/10/2023 KUNJUMOL CHELLAPPAN 1613002003WL049670 KUNJUMOL CHELLAPPAN 00468 UBIN0904091 1998 1998 Processed 11/11/2023 7347707828 KUNJUMOL C KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24121020231185894 13/10/2023 BINDHU P 1613002003WL049670 BINDHU P 00468 UBIN0904091 999 999 Processed 10/11/2023 7347707829 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 7326 7326
22 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24121020231185874 13/10/2023 KUNJAPPY K 1613002003WL049670 KUNJAPPY K 00657 KLGB0040754 1998 1998 Processed 11/11/2023 7347707827 KUNJAPPY K KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24121020231185879 13/10/2023 ANILKUMAR S 1613002003WL049670 ANILKUMAR S 00657 KLGB0040754 1665 1665 Processed 10/11/2023 7347707826 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24121020231185886 13/10/2023 NISHA S 1613002003WL049670 NISHA S 00657 KLGB0040754 1998 1998 Processed 10/11/2023 7347707825 NISHA UNION BANK OF INDIA(508500)
SubTotal 5661 5661
Total 37962 37962

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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_131023APB_FTO_587395 Federal Bank FDRL0001225 VALAKOM 1998
2 Chadaya mangalam KL1613002003_131023APB_FTO_587395 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_131023APB_FTO_587395 Indian Overseas Bank IOBA0001099 THEVANNUR 19314
4 Chadaya mangalam KL1613002003_131023APB_FTO_587395 State Bank Of India SBIN0070833 VALAKOM 1665
5 Chadaya mangalam KL1613002003_131023APB_FTO_587395 Union Bank of India UBIN0904091 Ummannoor 7326
6 Chadaya mangalam KL1613002003_131023APB_FTO_587395 Kerala Gramin Bank KLGB0040754 UMMANOOR 5661

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