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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_071123APB_FTO_673547
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) 		1613002003NRG24031120231370373 07/11/2023 JAMEELA 1613002003WL058288 JAMEELA 00127 FDRL0001084 1332 1332 Processed 27/11/2023 8022810014 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24031120231370356 07/11/2023 USHA S 1613002003WL058288 USHA S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022810037 USHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24031120231370374 07/11/2023 SANTHAMMA M 1613002003WL058288 SANTHAMMA M 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022810023 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24031120231370353 07/11/2023 PADMAVATHY.K. 1613002003WL058288 PADMAVATHY.K. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022810024 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24031120231370355 07/11/2023 Vijayamma.P 1613002003WL058288 Vijayamma.P 00177 IOBA0001099 666 666 Processed 27/11/2023 8022810017 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24031120231370357 07/11/2023 MANI SURENDRAN.T 1613002003WL058288 MANI SURENDRAN.T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022810035 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG24031120231370358 07/11/2023 OMANA AMMA 1613002003WL058288 OMANA AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022810020 OMANA AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24031120231370360 07/11/2023 P.RADHA 1613002003WL058288 P.RADHA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022810025 RADHA P KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24031120231370361 07/11/2023 ABIDA BEEVI 1613002003WL058288 ABIDA BEEVI 00177 IOBA0001099 999 999 Processed 27/11/2023 8022810026 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/151
(Elamadu) 		1613002003NRG24031120231370362 07/11/2023 INDIRA DEVI AMMA 1613002003WL058288 INDIRA DEVI AMMA 00177 IOBA0001099 333 333 Processed 27/11/2023 8022810019 INDIRA DEVI AMMA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24031120231370363 07/11/2023 JAYALEKSHMI.R. 1613002003WL058288 JAYALEKSHMI.R. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022810027 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24031120231370364 07/11/2023 SHEREEFA BEEVI 1613002003WL058288 SHEREEFA BEEVI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022810021 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24031120231370366 07/11/2023 REENA BIJU 1613002003WL058288 REENA BIJU 00177 IOBA0001099 999 999 Processed 27/11/2023 8022810028 REENA BIJU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24031120231370367 07/11/2023 PONNAMMA S 1613002003WL058288 PONNAMMA S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022810018 PONNAMMA S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24031120231370368 07/11/2023 RAHUMA BEEVI 1613002003WL058288 RAHUMA BEEVI 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022810015 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24031120231370369 07/11/2023 SUBHADRA T 1613002003WL058288 SUBHADRA T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022810016 SUBHADRA T INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24031120231370370 07/11/2023 RADHAMANIAMMA.D 1613002003WL058288 RADHAMANIAMMA.D 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022810029 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24031120231370371 07/11/2023 MRUDULA KUMARI.S 1613002003WL058288 MRUDULA KUMARI.S 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022810036 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24031120231370372 07/11/2023 GIRIJA 1613002003WL058288 GIRIJA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022810039 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24031120231370375 07/11/2023 SREEDEVI R 1613002003WL058288 SREEDEVI R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022810034 MRS SREEDEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24031120231370376 07/11/2023 RADHAMMA.C 1613002003WL058288 RADHAMMA.C 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022810030 RADHAMMA C INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24031120231370377 07/11/2023 SANTHA 1613002003WL058288 SANTHA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022810022 SANTHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24031120231370378 07/11/2023 VIJAYAMMA 1613002003WL058288 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022810032 VIJAYAMMA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24031120231370379 07/11/2023 SHERLI SURESH 1613002003WL058288 SHERLI SURESH 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022810031 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 33966 33966
25 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24031120231370354 07/11/2023 OMANA SATHEESH 1613002003WL058288 OMANA SATHEESH 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022810033 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-013/112
(Elamadu) 		1613002003NRG24031120231370359 07/11/2023 GEETHA 1613002003WL058288 GEETHA 00415 SBIN0012880 333 333 Processed 27/11/2023 8022810038 Mrs. B GEETHA INDIAN BANK(607105)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24031120231370365 07/11/2023 SYAMALA AMMA 1613002003WL058288 SYAMALA AMMA 00555 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8022810013 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 42957 42957

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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_071123APB_FTO_673547 Federal Bank FDRL0001084 OYOOR 1332
2 Chadaya mangalam KL1613002003_071123APB_FTO_673547 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_071123APB_FTO_673547 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002003_071123APB_FTO_673547 Indian Overseas Bank IOBA0001099 THEVANNUR 33966
5 Chadaya mangalam KL1613002003_071123APB_FTO_673547 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Chadaya mangalam KL1613002003_071123APB_FTO_673547 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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