Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380436
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) 		1613002003NRG24070820230726254 08/08/2023 AZHAKESAN S 1613002003WL030106 AZHAKESAN S 00089 CBIN0280942 500 500 Processed 21/09/2023 5799986228 AZHAKESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
2 Chadaya mangalam KL-13-002-003-003/366
(Elamadu) 		1613002003NRG24070820230726242 08/08/2023 Leelamma Johnkutty 1613002003WL030106 Leelamma Johnkutty 00127 FDRL0001032 750 750 Processed 21/09/2023 5799986207 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 750 750
3 Chadaya mangalam KL-13-002-003-003/434
(Elamadu) 		1613002003NRG24070820230726246 08/08/2023 USHES BABY 1613002003WL030106 USHES BABY 00127 FDRL0001036 250 250 Processed 21/09/2023 5799986227 GEORGE BABY UNION BANK OF INDIA(508500)
SubTotal 250 250
4 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24070820230726260 08/08/2023 SUJATHA A 1613002003WL030106 SUJATHA A 00176 IDIB000A155 1000 1000 Processed 21/09/2023 5799986231 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 1000 1000
5 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24070820230726229 08/08/2023 LISSY JOHNSON 1613002003WL030106 LISSY JOHNSON 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5799986218 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24070820230726230 08/08/2023 SURENDRAN PILLAI K 1613002003WL030106 SURENDRAN PILLAI K 00177 IOBA0001099 1000 1000 Processed 21/09/2023 5799986222 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24070820230726231 08/08/2023 DAISY STEPHEN 1613002003WL030106 DAISY STEPHEN 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5799986219 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/13
(Elamadu) 		1613002003NRG24070820230726232 08/08/2023 ANITHA VINOD 1613002003WL030106 ANITHA VINOD 00177 IOBA0001099 1000 1000 Processed 21/09/2023 5799986212 ANITHA VINOD INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/149
(Elamadu) 		1613002003NRG24070820230726233 08/08/2023 ANIJA KUMARY 1613002003WL030106 ANIJA KUMARY 00177 IOBA0001099 1000 1000 Processed 21/09/2023 5799986221 ANIJAKUMARY DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24070820230726234 08/08/2023 SARADA 1613002003WL030106 SARADA 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5799986213 SARADA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24070820230726235 08/08/2023 SANTHAMMA 1613002003WL030106 SANTHAMMA 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5799986216 SANTHAMMA DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24070820230726236 08/08/2023 PONNAMMA 1613002003WL030106 PONNAMMA 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5799986233 PONNAMMA P INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24070820230726237 08/08/2023 VASANTHI AMMA 1613002003WL030106 VASANTHI AMMA 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5799986214 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24070820230726238 08/08/2023 RAJANI 1613002003WL030106 RAJANI 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5799986226 RAJANI C INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24070820230726239 08/08/2023 LEELAMMA BABU 1613002003WL030106 LEELAMMA BABU 00177 IOBA0001099 1250 1250 Processed 21/09/2023 5799986211 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24070820230726240 08/08/2023 SUSEELA M 1613002003WL030106 SUSEELA M 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5799986234 SUSEELA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24070820230726243 08/08/2023 RAICHAL JINU 1613002003WL030106 RAICHAL JINU 00177 IOBA0001099 1000 1000 Processed 21/09/2023 5799986225 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/432
(Elamadu) 		1613002003NRG24070820230726245 08/08/2023 PAPPACHAN D 1613002003WL030106 PAPPACHAN D 00177 IOBA0001099 500 500 Processed 21/09/2023 5799986208 PAPPACHAN D INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24070820230726247 08/08/2023 VIJAYAKUMAR R 1613002003WL030106 VIJAYAKUMAR R 00177 IOBA0001099 250 250 Processed 21/09/2023 5799986210 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24070820230726250 08/08/2023 SHEEBA SAJI 1613002003WL030106 SHEEBA SAJI 00177 IOBA0001099 750 750 Processed 21/09/2023 5799986220 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24070820230726251 08/08/2023 SMITHAMOL.N 1613002003WL030106 SMITHAMOL.N 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5799986235 SMITHAMOL M KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24070820230726252 08/08/2023 SULABHA K 1613002003WL030106 SULABHA K 00177 IOBA0001099 500 500 Processed 21/09/2023 5799986236 SULABHA K INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24070820230726253 08/08/2023 KUNJUKUTTY 1613002003WL030106 KUNJUKUTTY 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5799986209 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24070820230726255 08/08/2023 SHEEJA KUMARY.P.R 1613002003WL030106 SHEEJA KUMARY.P.R 00177 IOBA0001099 1000 1000 Processed 21/09/2023 5799986217 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24070820230726256 08/08/2023 ANIMOL 1613002003WL030106 ANIMOL 00177 IOBA0001099 1250 1250 Processed 21/09/2023 5799986215 ANIMOL KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24070820230726257 08/08/2023 SANTHA 1613002003WL030106 SANTHA 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5799986224 SANTHA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24070820230726259 08/08/2023 VASANTHA K 1613002003WL030106 VASANTHA K 00177 IOBA0001099 1250 1250 Processed 21/09/2023 5799986223 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 27250 27250
28 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24070820230726241 08/08/2023 RENI BIJU 1613002003WL030106 RENI BIJU 00409 SIBL0000668 1000 1000 Processed 21/09/2023 5799986237 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 1000 1000
29 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24070820230726249 08/08/2023 GEETHA 1613002003WL030106 GEETHA 00415 SBIN0005047 1250 1250 Processed 21/09/2023 5799986229 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
30 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24070820230726244 08/08/2023 SINDHU 1613002003WL030106 SINDHU 00415 SBIN0017842 250 250 Processed 21/09/2023 5799986238 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
31 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24070820230726258 08/08/2023 VILASINI K 1613002003WL030106 VILASINI K 00415 SBIN0070833 1500 1500 Processed 21/09/2023 5799986232 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 1500 1500
32 Chadaya mangalam KL-13-002-003-003/465
(Elamadu) 		1613002003NRG24070820230726248 08/08/2023 JINCY JOHN 1613002003WL030106 JINCY JOHN 00657 KLGB0040754 1500 1500 Processed 21/09/2023 5799986230 JINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 35250 35250

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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_080823APB_FTO_380436 Central Bank of India CBIN0280942 AYOOR 500
2 Chadaya mangalam KL1613002003_080823APB_FTO_380436 Federal Bank FDRL0001032 ANCHAL 750
3 Chadaya mangalam KL1613002003_080823APB_FTO_380436 Federal Bank FDRL0001036 KOTTARAKKARA 250
4 Chadaya mangalam KL1613002003_080823APB_FTO_380436 Indian Bank IDIB000A155 AYOOR 1000
5 Chadaya mangalam KL1613002003_080823APB_FTO_380436 Indian Overseas Bank IOBA0001099 THEVANNUR 27250
6 Chadaya mangalam KL1613002003_080823APB_FTO_380436 South Indian Bank SIBL0000668 AYUR 1000
7 Chadaya mangalam KL1613002003_080823APB_FTO_380436 State Bank Of India SBIN0005047 KOTTARAKARA 1250
8 Chadaya mangalam KL1613002003_080823APB_FTO_380436 State Bank Of India SBIN0017842 AYUR 250
9 Chadaya mangalam KL1613002003_080823APB_FTO_380436 State Bank Of India SBIN0070833 VALAKOM 1500
10 Chadaya mangalam KL1613002003_080823APB_FTO_380436 Kerala Gramin Bank KLGB0040754 UMMANOOR 1500

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