Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_300623APB_FTO_253644
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) 		1613002003NRG24300620230464770 30/06/2023 SUSEELA 1613002003WL019453 SUSEELA 00127 FDRL0001225 1998 1998 Processed 10/07/2023 3284766781 SUSEELA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG24300620230464771 30/06/2023 MANI R 1613002003WL019453 MANI R 00176 IDIB000A155 1665 1665 Processed 10/07/2023 3284766789 Mrs. MANI R INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-002/166
(Elamadu) 		1613002003NRG24300620230464746 30/06/2023 RAMANI M 1613002003WL019453 RAMANI M 00177 IOBA0001099 1332 1332 Processed 10/07/2023 3284766774 RAMANI M KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24300620230464748 30/06/2023 SUMATHI.K 1613002003WL019453 SUMATHI.K 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284766770 SUMATHI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24300620230464750 30/06/2023 BEENA.T 1613002003WL019453 BEENA.T 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284766768 BEENA T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24300620230464752 30/06/2023 KARUNAKARAN 1613002003WL019453 KARUNAKARAN 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284766780 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24300620230464753 30/06/2023 LATHA S 1613002003WL019453 LATHA S 00177 IOBA0001099 1332 1332 Processed 10/07/2023 3284766779 LATHA S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24300620230464755 30/06/2023 RADHAMANI.B 1613002003WL019453 RADHAMANI.B 00177 IOBA0001099 999 999 Processed 10/07/2023 3284766773 RADHAMANI B INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24300620230464757 30/06/2023 RETHNAMMA 1613002003WL019453 RETHNAMMA 00177 IOBA0001099 1332 1332 Processed 10/07/2023 3284766778 RATHNAMMA FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24300620230464759 30/06/2023 NALINI 1613002003WL019453 NALINI 00177 IOBA0001099 1665 1665 Processed 10/07/2023 3284766777 NALINI FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG24300620230464760 30/06/2023 PODIYAN 1613002003WL019453 PODIYAN 00177 IOBA0001099 1665 1665 Processed 10/07/2023 3284766776 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24300620230464761 30/06/2023 SUJAMOL S 1613002003WL019453 SUJAMOL S 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284766767 SUJAMOL S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24300620230464764 30/06/2023 Ratnamma.D 1613002003WL019453 Ratnamma.D 00177 IOBA0001099 1665 1665 Processed 10/07/2023 3284766766 RETNAMMA D INDIAN OVERSEAS BANK(508541)
14 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG24300620230464765 30/06/2023 ELIZABETH.C.P 1613002003WL019453 ELIZABETH.C.P 00177 IOBA0001099 1665 1665 Processed 10/07/2023 3284766769 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-003/89
(Elamadu) 		1613002003NRG24300620230464766 30/06/2023 VIJAYAMMA.C 1613002003WL019453 VIJAYAMMA.C 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284766772 VIJAYAMMA C INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24300620230464767 30/06/2023 THANKAMMA.S 1613002003WL019453 THANKAMMA.S 00177 IOBA0001099 1332 1332 Processed 10/07/2023 3284766771 THANKAMMA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24300620230464769 30/06/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL019453 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284766775 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
18 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24300620230464749 30/06/2023 DIVYAKALA O 1613002003WL019453 DIVYAKALA O 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284766790 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-003-003/155
(Elamadu) 		1613002003NRG24300620230464751 30/06/2023 JACOB MATHEW 1613002003WL019453 JACOB MATHEW 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284766788 JACOB MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-003/262
(Elamadu) 		1613002003NRG24300620230464756 30/06/2023 MOHANAN S 1613002003WL019453 MOHANAN S 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284766787 MOHANAN S UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-003-003/448
(Elamadu) 		1613002003NRG24300620230464762 30/06/2023 SANDHYA T 1613002003WL019453 SANDHYA T 00468 UBIN0904091 333 333 Processed 10/07/2023 3284766765 MR SANDHYA T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24300620230464768 30/06/2023 BINDHU P 1613002003WL019453 BINDHU P 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284766786 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 5328 5328
23 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24300620230464747 30/06/2023 KUNJAPPY K 1613002003WL019453 KUNJAPPY K 00657 KLGB0040754 1998 1998 Processed 10/07/2023 3284766785 KUNJAPPY K KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24300620230464754 30/06/2023 ANILKUMAR S 1613002003WL019453 ANILKUMAR S 00657 KLGB0040754 1998 1998 Processed 10/07/2023 3284766783 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-003-003/272
(Elamadu) 		1613002003NRG24300620230464758 30/06/2023 RAJAN D 1613002003WL019453 RAJAN D 00657 KLGB0040754 1332 1332 Processed 10/07/2023 3284766784 RAJAN D UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24300620230464763 30/06/2023 NISHA S 1613002003WL019453 NISHA S 00657 KLGB0040754 1665 1665 Processed 10/07/2023 3284766782 NISHA UNION BANK OF INDIA(508500)
SubTotal 6993 6993
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_300623APB_FTO_253644 Federal Bank FDRL0001225 VALAKOM 1998
2 Chadaya mangalam KL1613002003_300623APB_FTO_253644 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_300623APB_FTO_253644 Indian Overseas Bank IOBA0001099 THEVANNUR 24975
4 Chadaya mangalam KL1613002003_300623APB_FTO_253644 State Bank Of India SBIN0070833 VALAKOM 1998
5 Chadaya mangalam KL1613002003_300623APB_FTO_253644 Union Bank of India UBIN0904091 Ummannoor 5328
6 Chadaya mangalam KL1613002003_300623APB_FTO_253644 Kerala Gramin Bank KLGB0040754 UMMANOOR 6993

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