Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:40:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070723APB_FTO_281412
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-13-002-003-003/94
(Elamadu) 		1613002003NRG24070720230517764 07/07/2023 AZHAKESAN S 1613002003WL021765 AZHAKESAN S 00089 CBIN0280942 1665 1665 Processed 14/07/2023 3408909558 AZHAKESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/366
(Elamadu) 		1613002003NRG24070720230517758 07/07/2023 Leelamma Johnkutty 1613002003WL021765 Leelamma Johnkutty 00127 FDRL0001032 1332 1332 Processed 14/07/2023 3408909539 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24070720230517747 07/07/2023 LISSY JOHNSON 1613002003WL021765 LISSY JOHNSON 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408909547 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24070720230517748 07/07/2023 SURENDRAN PILLAI K 1613002003WL021765 SURENDRAN PILLAI K 00177 IOBA0001099 333 333 Processed 14/07/2023 3408909551 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24070720230517749 07/07/2023 DAISY STEPHEN 1613002003WL021765 DAISY STEPHEN 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408909548 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/149
(Elamadu) 		1613002003NRG24070720230517750 07/07/2023 ANIJA KUMARY 1613002003WL021765 ANIJA KUMARY 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3408909550 ANIJA KUMARY DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24070720230517751 07/07/2023 SARADA 1613002003WL021765 SARADA 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408909541 SARADA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24070720230517752 07/07/2023 SANTHAMMA 1613002003WL021765 SANTHAMMA 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3408909544 SANTHAMMA DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24070720230517753 07/07/2023 PONNAMMA 1613002003WL021765 PONNAMMA 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408909554 PONNAMMA P INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24070720230517754 07/07/2023 VASANTHI AMMA 1613002003WL021765 VASANTHI AMMA 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408909542 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24070720230517755 07/07/2023 RAJANI 1613002003WL021765 RAJANI 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408909557 RAJANI C INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24070720230517756 07/07/2023 LEELAMMA BABU 1613002003WL021765 LEELAMMA BABU 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3408909540 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24070720230517757 07/07/2023 SUSEELA M 1613002003WL021765 SUSEELA M 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408909553 SUSEELA M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24070720230517761 07/07/2023 SHEEBA SAJI 1613002003WL021765 SHEEBA SAJI 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408909549 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24070720230517762 07/07/2023 SMITHAMOL.N 1613002003WL021765 SMITHAMOL.N 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3408909545 SMITHAMOL M KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24070720230517763 07/07/2023 SREEDHARAN 1613002003WL021765 SREEDHARAN 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3408909556 SREEDHARAN INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24070720230517765 07/07/2023 SHEEJA KUMARY.P.R 1613002003WL021765 SHEEJA KUMARY.P.R 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408909546 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24070720230517766 07/07/2023 ANIMOL 1613002003WL021765 ANIMOL 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408909543 ANIMOL KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24070720230517767 07/07/2023 SANTHA 1613002003WL021765 SANTHA 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408909555 SANTHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24070720230517770 07/07/2023 VASANTHA K 1613002003WL021765 VASANTHA K 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408909552 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 26973 26973
21 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24070720230517760 07/07/2023 GEETHA 1613002003WL021765 GEETHA 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3408909559 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24070720230517759 07/07/2023 SINDHU 1613002003WL021765 SINDHU 00415 SBIN0017842 1332 1332 Processed 14/07/2023 3408909562 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24070720230517768 07/07/2023 VILASINI K 1613002003WL021765 VILASINI K 00415 SBIN0070833 1665 1665 Processed 14/07/2023 3408909561 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-004/326
(Elamadu) 		1613002003NRG24070720230517769 07/07/2023 RAJU O 1613002003WL021765 RAJU O 00468 UBIN0904091 333 333 Processed 14/07/2023 3408909560 RAJU O UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 34965 34965

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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_070723APB_FTO_281412 Central Bank of India CBIN0280942 AYOOR 1665
2 Chadaya mangalam KL1613002003_070723APB_FTO_281412 Federal Bank FDRL0001032 ANCHAL 1332
3 Chadaya mangalam KL1613002003_070723APB_FTO_281412 Indian Overseas Bank IOBA0001099 THEVANNUR 26973
4 Chadaya mangalam KL1613002003_070723APB_FTO_281412 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Chadaya mangalam KL1613002003_070723APB_FTO_281412 State Bank Of India SBIN0017842 AYUR 1332
6 Chadaya mangalam KL1613002003_070723APB_FTO_281412 State Bank Of India SBIN0070833 VALAKOM 1665
7 Chadaya mangalam KL1613002003_070723APB_FTO_281412 Union Bank of India UBIN0904091 Ummannoor 333

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