Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051023APB_FTO_555959
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) 		1613002003NRG24051020231132084 05/10/2023 SUSEELA 1613002003WL047203 SUSEELA 00127 FDRL0001225 333 333 Processed 10/11/2023 7352701762 SUSEELA FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG24051020231132085 05/10/2023 MANI R 1613002003WL047203 MANI R 00176 IDIB000A155 999 999 Processed 10/11/2023 7352701770 Mrs. MANI R INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-003/100
(Elamadu) 		1613002003NRG24051020231132061 05/10/2023 JOHN.C 1613002003WL047203 JOHN.C 00177 IOBA0001099 999 999 Processed 10/11/2023 7352701750 MR JOHN C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24051020231132063 05/10/2023 SUMATHI.K 1613002003WL047203 SUMATHI.K 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7352701752 SUMATHI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24051020231132065 05/10/2023 KARUNAKARAN 1613002003WL047203 KARUNAKARAN 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7352701761 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24051020231132066 05/10/2023 LATHA S 1613002003WL047203 LATHA S 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7352701760 LATHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24051020231132069 05/10/2023 RETHNAMMA 1613002003WL047203 RETHNAMMA 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7352701759 RATHNAMMA FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24051020231132070 05/10/2023 NALINI 1613002003WL047203 NALINI 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7352701758 NALINI FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG24051020231132071 05/10/2023 PODIYAN 1613002003WL047203 PODIYAN 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7352701757 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24051020231132072 05/10/2023 SUJAMOL S 1613002003WL047203 SUJAMOL S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7352701749 SUJAMOL S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24051020231132075 05/10/2023 Ratnamma.D 1613002003WL047203 Ratnamma.D 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7352701748 RETNAMMA D INDIAN OVERSEAS BANK(508541)
12 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG24051020231132076 05/10/2023 ELIZABETH.C.P 1613002003WL047203 ELIZABETH.C.P 00177 IOBA0001099 666 666 Processed 10/11/2023 7352701751 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24051020231132077 05/10/2023 KUNJUKUNJAMMA 1613002003WL047203 KUNJUKUNJAMMA 00177 IOBA0001099 999 999 Processed 11/11/2023 7352701754 KUNJUNJAMMA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24051020231132080 05/10/2023 AJITHA KUMARY T 1613002003WL047203 AJITHA KUMARY T 00177 IOBA0001099 999 999 Processed 11/11/2023 7352701755 AJITHA KUMARI T INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24051020231132079 05/10/2023 THANKAMMA.S 1613002003WL047203 THANKAMMA.S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7352701753 THANKAMMA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24051020231132083 05/10/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL047203 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7352701756 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 18648 18648
17 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24051020231132064 05/10/2023 DIVYAKALA O 1613002003WL047203 DIVYAKALA O 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7352701767 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chadaya mangalam KL-13-002-003-003/262
(Elamadu) 		1613002003NRG24051020231132068 05/10/2023 MOHANAN S 1613002003WL047203 MOHANAN S 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7352701769 MOHANAN S UNION BANK OF INDIA(508500)
19 Chadaya mangalam KL-13-002-003-003/423
(Elamadu) 		1613002003NRG24051020231132073 05/10/2023 SABUMON GEORGE 1613002003WL047203 SABUMON GEORGE 00468 UBIN0904091 666 666 Processed 10/11/2023 7352701772 SABUMON GEORGE SOUTH INDIAN BANK(607167)
20 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24051020231132078 05/10/2023 THOMAS P 1613002003WL047203 THOMAS P 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7352701771 THOMAS P UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG24051020231132081 05/10/2023 KUNJUMOL CHELLAPPAN 1613002003WL047203 KUNJUMOL CHELLAPPAN 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7352701768 KUNJUMOL C KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24051020231132082 05/10/2023 BINDHU P 1613002003WL047203 BINDHU P 00468 UBIN0904091 333 333 Processed 10/11/2023 7352701766 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 5661 5661
23 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24051020231132062 05/10/2023 KUNJAPPY K 1613002003WL047203 KUNJAPPY K 00657 KLGB0040754 999 999 Processed 11/11/2023 7352701765 KUNJAPPY K KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24051020231132067 05/10/2023 ANILKUMAR S 1613002003WL047203 ANILKUMAR S 00657 KLGB0040754 1665 1665 Processed 10/11/2023 7352701764 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24051020231132074 05/10/2023 NISHA S 1613002003WL047203 NISHA S 00657 KLGB0040754 1665 1665 Processed 10/11/2023 7352701763 NISHA UNION BANK OF INDIA(508500)
SubTotal 4329 4329
Total 31635 31635

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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_051023APB_FTO_555959 Federal Bank FDRL0001225 VALAKOM 333
2 Chadaya mangalam KL1613002003_051023APB_FTO_555959 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002003_051023APB_FTO_555959 Indian Overseas Bank IOBA0001099 THEVANNUR 18648
4 Chadaya mangalam KL1613002003_051023APB_FTO_555959 State Bank Of India SBIN0070833 VALAKOM 1665
5 Chadaya mangalam KL1613002003_051023APB_FTO_555959 Union Bank of India UBIN0904091 Ummannoor 5661
6 Chadaya mangalam KL1613002003_051023APB_FTO_555959 Kerala Gramin Bank KLGB0040754 UMMANOOR 4329

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