Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030823APB_FTO_361681
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) 		1613002003NRG24310720230668336 03/08/2023 BEENAMOL M 1613002003WL027938 BEENAMOL M 00127 FDRL0001084 1998 1998 Processed 10/08/2023 4418579841 BEENAMOL M FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/292
(Elamadu) 		1613002003NRG24310720230668331 03/08/2023 BEENA 1613002003WL027938 BEENA 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418579865 BEENA . INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24310720230668332 03/08/2023 JENCY M 1613002003WL027938 JENCY M 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418579849 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24310720230668333 03/08/2023 ANIJOSE 1613002003WL027938 ANIJOSE 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418579851 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24310720230668334 03/08/2023 ASHA RAJU 1613002003WL027938 ASHA RAJU 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418579850 ASHA RAJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/134
(Elamadu) 		1613002003NRG24310720230668337 03/08/2023 PODIYAMMA K 1613002003WL027938 PODIYAMMA K 00177 IOBA0001099 333 333 Processed 10/08/2023 4418579867 PODIYAMMA K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24310720230668338 03/08/2023 JAINAMMMA 1613002003WL027938 JAINAMMMA 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418579862 JAINAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24310720230668339 03/08/2023 Anie Sam 1613002003WL027938 Anie Sam 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418579847 MRS ANIE SAM STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24310720230668341 03/08/2023 RAJI.V 1613002003WL027938 RAJI.V 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418579852 RAJI V KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24310720230668342 03/08/2023 REENA JOY 1613002003WL027938 REENA JOY 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418579853 REENA JOY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24310720230668343 03/08/2023 BINDHU 1613002003WL027938 BINDHU 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418579854 BINDHU INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24310720230668344 03/08/2023 PAPACHAN Y 1613002003WL027938 PAPACHAN Y 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418579846 PAPPACHAN Y INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24310720230668348 03/08/2023 D PAPPACHAN 1613002003WL027938 D PAPPACHAN 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418579863 D PAPPACHAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24310720230668347 03/08/2023 MARIAMMA PAPPACHAN 1613002003WL027938 MARIAMMA PAPPACHAN 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418579844 KUNJUMOL PAPPACHAN INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/3
(Elamadu) 		1613002003NRG24310720230668349 03/08/2023 LISSY BIJU 1613002003WL027938 LISSY BIJU 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418579859 LISSY MOL INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24310720230668350 03/08/2023 JAINAMMA 1613002003WL027938 JAINAMMA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418579855 JAINAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24310720230668351 03/08/2023 MANI S 1613002003WL027938 MANI S 00177 IOBA0001099 666 666 Processed 10/08/2023 4418579866 MANI S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24310720230668352 03/08/2023 BABY Y 1613002003WL027938 BABY Y 00177 IOBA0001099 999 999 Processed 10/08/2023 4418579842 BABY Y INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/348
(Elamadu) 		1613002003NRG24310720230668355 03/08/2023 SUSAMMA SANTHOSH A SANTHOSH 1613002003WL027938 SUSAMMA SANTHOSH A SANTHOSH 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418579845 SUSAMMA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-003/426
(Elamadu) 		1613002003NRG24310720230668359 03/08/2023 RUBY 1613002003WL027938 RUBY 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418579864 RUBY . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24310720230668360 03/08/2023 MERCY DANIEL 1613002003WL027938 MERCY DANIEL 00177 IOBA0001099 999 999 Processed 10/08/2023 4418579848 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24310720230668361 03/08/2023 P.Sudharma 1613002003WL027938 P.Sudharma 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418579843 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24310720230668362 03/08/2023 SHEEBA.S 1613002003WL027938 SHEEBA.S 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418579856 MRS SHEEBA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24310720230668363 03/08/2023 GIRIJA.R 1613002003WL027938 GIRIJA.R 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418579857 GIRIJA R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-003/98
(Elamadu) 		1613002003NRG24310720230668364 03/08/2023 PAPPACHAN L 1613002003WL027938 PAPPACHAN L 00177 IOBA0001099 333 333 Processed 10/08/2023 4418579860 PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24310720230668365 03/08/2023 ANNAMMA WILSON 1613002003WL027938 ANNAMMA WILSON 00177 IOBA0001099 666 666 Processed 10/08/2023 4418579858 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 35964 35964
27 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24310720230668335 03/08/2023 MARIYA KUTTY 1613002003WL027938 MARIYA KUTTY 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418579861 MRS MARIYA KUTTY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24310720230668345 03/08/2023 ELSY RAJU 1613002003WL027938 ELSY RAJU 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418579870 MRS ELSY RAJU STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-003/279
(Elamadu) 		1613002003NRG24310720230668346 03/08/2023 USHA KUMARI O 1613002003WL027938 USHA KUMARI O 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418579869 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24310720230668353 03/08/2023 DAISY 1613002003WL027938 DAISY 00415 SBIN0005047 1332 1332 Processed 10/08/2023 4418579872 MRS DAISY DAISY STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24310720230668356 03/08/2023 AMMINI ALEX 1613002003WL027938 AMMINI ALEX 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418579873 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 8658 8658
32 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24310720230668358 03/08/2023 GRACYKUTTY 1613002003WL027938 GRACYKUTTY 00415 SBIN0012880 666 666 Processed 10/08/2023 4418579874 GRACYKUTTY UNION BANK OF INDIA(508500)
SubTotal 666 666
33 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24310720230668340 03/08/2023 KUNJUMON DANIEL 1613002003WL027938 KUNJUMON DANIEL 00415 SBIN0070061 1998 1998 Processed 10/08/2023 4418579868 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24310720230668354 03/08/2023 SUNI JOHNSON 1613002003WL027938 SUNI JOHNSON 00415 SBIN0070272 1998 1998 Processed 10/08/2023 4418579871 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24310720230668357 03/08/2023 GEORGE KUTTY C O 1613002003WL027938 GEORGE KUTTY C O 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418579875 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 52947 52947

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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_030823APB_FTO_361681 Federal Bank FDRL0001084 OYOOR 1998
2 Chadaya mangalam KL1613002003_030823APB_FTO_361681 Indian Overseas Bank IOBA0001099 THEVANNUR 35964
3 Chadaya mangalam KL1613002003_030823APB_FTO_361681 State Bank Of India SBIN0005047 KOTTARAKARA 8658
4 Chadaya mangalam KL1613002003_030823APB_FTO_361681 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Chadaya mangalam KL1613002003_030823APB_FTO_361681 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_030823APB_FTO_361681 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Chadaya mangalam KL1613002003_030823APB_FTO_361681 Union Bank of India UBIN0904091 Ummannoor 1665

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