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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_15360
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) 		1613002003NRG23310320232324971 05/04/2023 SUSEELA 1613002003WL091063 SUSEELA 00127 FDRL0001225 933 933 Processed 19/05/2023 1690494029 SUSEELA FEDERAL BANK(607165)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG23310320232324968 05/04/2023 CHELLAPPAN RAMAN 1613002003WL091063 CHELLAPPAN RAMAN 00176 IDIB000A155 622 622 Processed 19/05/2023 1690494026 Mr. CHELLAPPAN RAMAN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG23310320232324972 05/04/2023 MANI R 1613002003WL091063 MANI R 00176 IDIB000A155 933 933 Processed 19/05/2023 1690494027 Mrs. MANI R INDIAN BANK(607105)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-003-002/166
(Elamadu) 		1613002003NRG23310320232324942 05/04/2023 RAMANI M 1613002003WL091063 RAMANI M 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690494012 RAMANI M KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG23310320232324944 05/04/2023 SURENDRAN PILLAI K 1613002003WL091063 SURENDRAN PILLAI K 00177 IOBA0001099 622 622 Processed 19/05/2023 1690494010 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/150
(Elamadu) 		1613002003NRG23310320232324949 05/04/2023 GIRIJA KUMARI 1613002003WL091063 GIRIJA KUMARI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690494007 GIRIJA KUMARI DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG23310320232324950 05/04/2023 KARUNAKARAN 1613002003WL091063 KARUNAKARAN 00177 IOBA0001099 933 933 Processed 19/05/2023 1690494015 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG23310320232324952 05/04/2023 LATHA S 1613002003WL091063 LATHA S 00177 IOBA0001099 311 311 Processed 19/05/2023 1690494030 LATHA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG23310320232324955 05/04/2023 RETHNAMMA 1613002003WL091063 RETHNAMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690494031 RATHNAMMA FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG23310320232324956 05/04/2023 NALINI 1613002003WL091063 NALINI 00177 IOBA0001099 311 311 Processed 19/05/2023 1690494032 NALINI FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-003-003/278
(Elamadu) 		1613002003NRG23310320232324957 05/04/2023 VASANTHA 1613002003WL091063 VASANTHA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690494014 VASNTHA KUMARI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG23310320232324958 05/04/2023 PODIYAN 1613002003WL091063 PODIYAN 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690494033 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG23310320232324959 05/04/2023 SUJAMOL S 1613002003WL091063 SUJAMOL S 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690494005 SUJAMOL S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG23310320232324961 05/04/2023 Ratnamma.D 1613002003WL091063 Ratnamma.D 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494004 RETNAMMA D INDIAN OVERSEAS BANK(508541)
15 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG23310320232324963 05/04/2023 ELIZABETH.C.P 1613002003WL091063 ELIZABETH.C.P 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690494006 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-003/89
(Elamadu) 		1613002003NRG23310320232324964 05/04/2023 VIJAYAMMA.C 1613002003WL091063 VIJAYAMMA.C 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690494009 VIJAYAMMA C INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG23310320232324967 05/04/2023 AJITHA KUMARY T 1613002003WL091063 AJITHA KUMARY T 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690494013 AJITHA KUMARI T INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG23310320232324966 05/04/2023 THANKAMMA.S 1613002003WL091063 THANKAMMA.S 00177 IOBA0001099 933 933 Processed 19/05/2023 1690494008 THANKAMMA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/7
(Elamadu) 		1613002003NRG23310320232324974 05/04/2023 ROHINIAMMA P 1613002003WL091063 ROHINIAMMA P 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494011 ROHINIAMMA P DHANALAXMI BANK(607239)
SubTotal 21148 21148
20 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG23310320232324947 05/04/2023 DIVYAKALA O 1613002003WL091063 DIVYAKALA O 00415 SBIN0070833 1866 1866 Processed 19/05/2023 1690494028 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1866 1866
21 Chadaya mangalam KL-13-002-003-003/448
(Elamadu) 		1613002003NRG23310320232324960 05/04/2023 SANDHYA T 1613002003WL091063 SANDHYA T 00468 UBIN0904091 1866 1866 Processed 19/05/2023 1690494003 MR SANDHYA T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG23310320232324965 05/04/2023 THOMAS P 1613002003WL091063 THOMAS P 00468 UBIN0904091 933 933 Processed 19/05/2023 1690494025 THOMAS P UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG23310320232324969 05/04/2023 KUNJUMOL CHELLAPPAN 1613002003WL091063 KUNJUMOL CHELLAPPAN 00468 UBIN0904091 1244 1244 Processed 19/05/2023 1690494022 KUNJUMOL C KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG23310320232324970 05/04/2023 BINDHU P 1613002003WL091063 BINDHU P 00468 UBIN0904091 1555 1555 Processed 19/05/2023 1690494024 BINDHU P UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-003-004/330
(Elamadu) 		1613002003NRG23310320232324973 05/04/2023 LATHA M 1613002003WL091063 LATHA M 00468 UBIN0904091 311 311 Processed 19/05/2023 1690494023 LATHA M UNION BANK OF INDIA(508500)
SubTotal 5909 5909
26 Chadaya mangalam KL-13-002-003-002/166
(Elamadu) 		1613002003NRG23310320232324943 05/04/2023 SHARANYA S 1613002003WL091063 SHARANYA S 00657 KLGB0040754 933 933 Processed 19/05/2023 1690494021 SHARANYA S ICICI BANK LTD(508534)
27 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG23310320232324945 05/04/2023 KUNJAPPY K 1613002003WL091063 KUNJAPPY K 00657 KLGB0040754 933 933 Processed 19/05/2023 1690494019 KUNJAPPY K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG23310320232324946 05/04/2023 REMYA 1613002003WL091063 REMYA 00657 KLGB0040754 311 311 Processed 19/05/2023 1690494020 MRS REMYA K R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG23310320232324948 05/04/2023 SHIBUMON S 1613002003WL091063 SHIBUMON S 00657 KLGB0040754 1866 1866 Processed 19/05/2023 1690494017 SHIBUMON S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG23310320232324953 05/04/2023 ANILKUMAR S 1613002003WL091063 ANILKUMAR S 00657 KLGB0040754 1244 1244 Processed 19/05/2023 1690494018 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG23310320232324962 05/04/2023 SURESH BABU S 1613002003WL091063 SURESH BABU S 00657 KLGB0040754 1555 1555 Processed 19/05/2023 1690494016 SURESH BABU S KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
Total 38253 38253

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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_050423APB_FTO_15360 Federal Bank FDRL0001225 VALAKOM 933
2 Chadaya mangalam KL1613002003_050423APB_FTO_15360 Indian Bank IDIB000A155 AYOOR 1555
3 Chadaya mangalam KL1613002003_050423APB_FTO_15360 Indian Overseas Bank IOBA0001099 THEVANNUR 21148
4 Chadaya mangalam KL1613002003_050423APB_FTO_15360 State Bank Of India SBIN0070833 VALAKOM 1866
5 Chadaya mangalam KL1613002003_050423APB_FTO_15360 Union Bank of India UBIN0904091 Ummannoor 5909
6 Chadaya mangalam KL1613002003_050423APB_FTO_15360 Kerala Gramin Bank KLGB0040754 UMMANOOR 6842

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