Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131123APB_FTO_693173
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-13-002-003-003/129
(Elamadu) 		1613002003NRG24101120231427432 13/11/2023 BEENAMOL M 1613002003WL060662 BEENAMOL M 00127 FDRL0001084 1665 1665 Processed 01/01/2024 8991761092 BEENAMOL M FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/292
(Elamadu) 		1613002003NRG24101120231427429 13/11/2023 BEENA 1613002003WL060662 BEENA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991761103 BEENA KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24101120231427430 13/11/2023 JENCY M 1613002003WL060662 JENCY M 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8991761096 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24101120231427431 13/11/2023 ANIJOSE 1613002003WL060662 ANIJOSE 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991761104 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24101120231427433 13/11/2023 JAINAMMMA 1613002003WL060662 JAINAMMMA 00177 IOBA0001099 999 999 Processed 01/01/2024 8991761113 JAINAMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24101120231427434 13/11/2023 Anie Sam 1613002003WL060662 Anie Sam 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991761095 MRS ANIE SAM STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24101120231427436 13/11/2023 RAJI.V 1613002003WL060662 RAJI.V 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8991761100 RAJI V KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24101120231427437 13/11/2023 REENA JOY 1613002003WL060662 REENA JOY 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8991761098 REENA JOY INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24101120231427439 13/11/2023 BABY Y 1613002003WL060662 BABY Y 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8991761093 BABY Y INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/370
(Elamadu) 		1613002003NRG24101120231427444 13/11/2023 MARIAKUTTY ABRAHAM 1613002003WL060662 MARIAKUTTY ABRAHAM 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991761102 MARIAKUTTY ABRAHAM INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/426
(Elamadu) 		1613002003NRG24101120231427446 13/11/2023 RUBY 1613002003WL060662 RUBY 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991761112 RUBY . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24101120231427447 13/11/2023 MERCY DANIEL 1613002003WL060662 MERCY DANIEL 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8991761114 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24101120231427448 13/11/2023 P.Sudharma 1613002003WL060662 P.Sudharma 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991761094 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24101120231427449 13/11/2023 SHEEBA.S 1613002003WL060662 SHEEBA.S 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991761099 MRS SHEEBA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24101120231427450 13/11/2023 GIRIJA.R 1613002003WL060662 GIRIJA.R 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8991761101 GIRIJA R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24101120231427451 13/11/2023 ANNAMMA WILSON 1613002003WL060662 ANNAMMA WILSON 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991761097 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 25641 25641
17 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24101120231427438 13/11/2023 ELSY RAJU 1613002003WL060662 ELSY RAJU 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8991761111 MRS ELSY RAJU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24101120231427440 13/11/2023 DAISY 1613002003WL060662 DAISY 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8991761106 MRS DAISY DAISY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24101120231427443 13/11/2023 AMMINI ALEX 1613002003WL060662 AMMINI ALEX 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8991761105 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 5328 5328
20 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24101120231427435 13/11/2023 KUNJUMON DANIEL 1613002003WL060662 KUNJUMON DANIEL 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991761109 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24101120231427441 13/11/2023 SUNI JOHNSON 1613002003WL060662 SUNI JOHNSON 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8991761110 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24101120231427442 13/11/2023 ALEX O 1613002003WL060662 ALEX O 00468 UBIN0904091 333 333 Processed 01/01/2024 8991761107 ALEX O UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24101120231427445 13/11/2023 GEORGE KUTTY C O 1613002003WL060662 GEORGE KUTTY C O 00468 UBIN0904091 333 333 Processed 01/01/2024 8991761108 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 36963 36963

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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_131123APB_FTO_693173 Federal Bank FDRL0001084 OYOOR 1665
2 Chadaya mangalam KL1613002003_131123APB_FTO_693173 Indian Overseas Bank IOBA0001099 THEVANNUR 25641
3 Chadaya mangalam KL1613002003_131123APB_FTO_693173 State Bank Of India SBIN0005047 KOTTARAKARA 5328
4 Chadaya mangalam KL1613002003_131123APB_FTO_693173 State Bank Of India SBIN0070061 AYUR 1665
5 Chadaya mangalam KL1613002003_131123APB_FTO_693173 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Chadaya mangalam KL1613002003_131123APB_FTO_693173 Union Bank of India UBIN0904091 Ummannoor 666

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