Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030823APB_FTO_361714
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) 		1613002003NRG24010820230681125 03/08/2023 SUSEELA 1613002003WL028435 SUSEELA 00127 FDRL0001225 1500 1500 Processed 10/08/2023 4421815557 SUSEELA FEDERAL BANK(607165)
SubTotal 1500 1500
2 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG24010820230681126 03/08/2023 MANI R 1613002003WL028435 MANI R 00176 IDIB000A155 1250 1250 Processed 10/08/2023 4421815564 Mrs. MANI R INDIAN BANK(607105)
SubTotal 1250 1250
3 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24010820230681106 03/08/2023 SUMATHI.K 1613002003WL028435 SUMATHI.K 00177 IOBA0001099 1500 1500 Processed 10/08/2023 4421815548 SUMATHI K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24010820230681108 03/08/2023 BEENA.T 1613002003WL028435 BEENA.T 00177 IOBA0001099 1000 1000 Processed 10/08/2023 4421815546 BEENA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24010820230681109 03/08/2023 KARUNAKARAN 1613002003WL028435 KARUNAKARAN 00177 IOBA0001099 1500 1500 Processed 10/08/2023 4421815556 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24010820230681110 03/08/2023 LATHA S 1613002003WL028435 LATHA S 00177 IOBA0001099 1500 1500 Processed 10/08/2023 4421815555 LATHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24010820230681112 03/08/2023 RADHAMANI.B 1613002003WL028435 RADHAMANI.B 00177 IOBA0001099 1250 1250 Processed 10/08/2023 4421815550 RADHAMANI B INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24010820230681114 03/08/2023 RETHNAMMA 1613002003WL028435 RETHNAMMA 00177 IOBA0001099 1500 1500 Processed 10/08/2023 4421815554 RATHNAMMA FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24010820230681116 03/08/2023 NALINI 1613002003WL028435 NALINI 00177 IOBA0001099 1500 1500 Processed 10/08/2023 4421815553 NALINI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG24010820230681117 03/08/2023 PODIYAN 1613002003WL028435 PODIYAN 00177 IOBA0001099 1000 1000 Processed 10/08/2023 4421815552 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24010820230681118 03/08/2023 SUJAMOL S 1613002003WL028435 SUJAMOL S 00177 IOBA0001099 1500 1500 Processed 10/08/2023 4421815544 SUJAMOL S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24010820230681120 03/08/2023 Ratnamma.D 1613002003WL028435 Ratnamma.D 00177 IOBA0001099 1250 1250 Processed 10/08/2023 4421815543 RETNAMMA D INDIAN OVERSEAS BANK(508541)
13 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG24010820230681121 03/08/2023 ELIZABETH.C.P 1613002003WL028435 ELIZABETH.C.P 00177 IOBA0001099 1500 1500 Processed 10/08/2023 4421815547 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24010820230681122 03/08/2023 THANKAMMA.S 1613002003WL028435 THANKAMMA.S 00177 IOBA0001099 1500 1500 Processed 10/08/2023 4421815549 THANKAMMA S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24010820230681124 03/08/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL028435 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1500 1500 Processed 10/08/2023 4421815551 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/314
(Elamadu) 		1613002003NRG24010820230681127 03/08/2023 AMBILY G 1613002003WL028435 AMBILY G 00177 IOBA0001099 1250 1250 Processed 10/08/2023 4421815545 AMBILI NARAYANAN UNION BANK OF INDIA(508500)
SubTotal 19250 19250
17 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24010820230681107 03/08/2023 DIVYAKALA O 1613002003WL028435 DIVYAKALA O 00415 SBIN0070833 1500 1500 Processed 10/08/2023 4421815565 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1500 1500
18 Chadaya mangalam KL-13-002-003-003/262
(Elamadu) 		1613002003NRG24010820230681113 03/08/2023 MOHANAN S 1613002003WL028435 MOHANAN S 00468 UBIN0904091 1000 1000 Processed 10/08/2023 4421815563 MOHANAN S UNION BANK OF INDIA(508500)
19 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24010820230681123 03/08/2023 BINDHU P 1613002003WL028435 BINDHU P 00468 UBIN0904091 1500 1500 Processed 10/08/2023 4421815562 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 2500 2500
20 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24010820230681105 03/08/2023 KUNJAPPY K 1613002003WL028435 KUNJAPPY K 00657 KLGB0040754 1000 1000 Processed 10/08/2023 4421815561 KUNJAPPY K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24010820230681111 03/08/2023 ANILKUMAR S 1613002003WL028435 ANILKUMAR S 00657 KLGB0040754 1500 1500 Processed 10/08/2023 4421815559 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-003/272
(Elamadu) 		1613002003NRG24010820230681115 03/08/2023 RAJAN D 1613002003WL028435 RAJAN D 00657 KLGB0040754 750 750 Processed 10/08/2023 4421815560 RAJAN D UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24010820230681119 03/08/2023 NISHA S 1613002003WL028435 NISHA S 00657 KLGB0040754 1500 1500 Processed 10/08/2023 4421815558 NISHA UNION BANK OF INDIA(508500)
SubTotal 4750 4750
Total 30750 30750

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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_030823APB_FTO_361714 Federal Bank FDRL0001225 VALAKOM 1500
2 Chadaya mangalam KL1613002003_030823APB_FTO_361714 Indian Bank IDIB000A155 AYOOR 1250
3 Chadaya mangalam KL1613002003_030823APB_FTO_361714 Indian Overseas Bank IOBA0001099 THEVANNUR 19250
4 Chadaya mangalam KL1613002003_030823APB_FTO_361714 State Bank Of India SBIN0070833 VALAKOM 1500
5 Chadaya mangalam KL1613002003_030823APB_FTO_361714 Union Bank of India UBIN0904091 Ummannoor 2500
6 Chadaya mangalam KL1613002003_030823APB_FTO_361714 Kerala Gramin Bank KLGB0040754 UMMANOOR 4750

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