Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_031123APB_FTO_664770
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) 		1613002003NRG24021120231358390 03/11/2023 SUSEELA 1613002003WL057739 SUSEELA 00127 FDRL0001225 1620 1620 Processed 27/11/2023 8022686576 SUSEELA FEDERAL BANK(607165)
SubTotal 1620 1620
2 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG24021120231358391 03/11/2023 MANI R 1613002003WL057739 MANI R 00176 IDIB000A155 1944 1944 Processed 27/11/2023 8022686584 Mrs. MANI R INDIAN BANK(607105)
SubTotal 1944 1944
3 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24021120231358371 03/11/2023 SUMATHI.K 1613002003WL057739 SUMATHI.K 00177 IOBA0001099 1620 1620 Processed 27/11/2023 8022686567 SUMATHI K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24021120231358373 03/11/2023 KARUNAKARAN 1613002003WL057739 KARUNAKARAN 00177 IOBA0001099 1944 1944 Processed 27/11/2023 8022686575 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24021120231358374 03/11/2023 LATHA S 1613002003WL057739 LATHA S 00177 IOBA0001099 1944 1944 Processed 27/11/2023 8022686574 LATHA S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24021120231358376 03/11/2023 RETHNAMMA 1613002003WL057739 RETHNAMMA 00177 IOBA0001099 1620 1620 Processed 27/11/2023 8022686573 RATHNAMMA FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24021120231358378 03/11/2023 NALINI 1613002003WL057739 NALINI 00177 IOBA0001099 1944 1944 Processed 27/11/2023 8022686572 NALINI FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG24021120231358379 03/11/2023 PODIYAN 1613002003WL057739 PODIYAN 00177 IOBA0001099 1620 1620 Processed 27/11/2023 8022686571 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24021120231358380 03/11/2023 SUJAMOL S 1613002003WL057739 SUJAMOL S 00177 IOBA0001099 1620 1620 Processed 27/11/2023 8022686565 SUJAMOL S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24021120231358382 03/11/2023 Ratnamma.D 1613002003WL057739 Ratnamma.D 00177 IOBA0001099 1620 1620 Processed 27/11/2023 8022686564 RETNAMMA D INDIAN OVERSEAS BANK(508541)
11 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG24021120231358383 03/11/2023 ELIZABETH.C.P 1613002003WL057739 ELIZABETH.C.P 00177 IOBA0001099 324 324 Processed 27/11/2023 8022686566 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24021120231358384 03/11/2023 KUNJUKUNJAMMA 1613002003WL057739 KUNJUKUNJAMMA 00177 IOBA0001099 1620 1620 Processed 27/11/2023 8022686569 KUNJUNJAMMA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24021120231358386 03/11/2023 THANKAMMA.S 1613002003WL057739 THANKAMMA.S 00177 IOBA0001099 324 324 Processed 27/11/2023 8022686568 THANKAMMA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24021120231358389 03/11/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL057739 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1944 1944 Processed 27/11/2023 8022686570 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 18144 18144
15 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24021120231358372 03/11/2023 DIVYAKALA O 1613002003WL057739 DIVYAKALA O 00415 SBIN0070833 1296 1296 Processed 27/11/2023 8022686585 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1296 1296
16 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24021120231358385 03/11/2023 THOMAS P 1613002003WL057739 THOMAS P 00468 UBIN0904091 1620 1620 Processed 27/11/2023 8022686583 THOMAS P UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG24021120231358387 03/11/2023 KUNJUMOL CHELLAPPAN 1613002003WL057739 KUNJUMOL CHELLAPPAN 00468 UBIN0904091 1620 1620 Processed 27/11/2023 8022686581 KUNJUMOL C KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24021120231358388 03/11/2023 BINDHU P 1613002003WL057739 BINDHU P 00468 UBIN0904091 1944 1944 Processed 27/11/2023 8022686582 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 5184 5184
19 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24021120231358370 03/11/2023 KUNJAPPY K 1613002003WL057739 KUNJAPPY K 00657 KLGB0040754 1620 1620 Processed 27/11/2023 8022686580 KUNJAPPY K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24021120231358375 03/11/2023 ANILKUMAR S 1613002003WL057739 ANILKUMAR S 00657 KLGB0040754 1620 1620 Processed 27/11/2023 8022686578 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-003-003/272
(Elamadu) 		1613002003NRG24021120231358377 03/11/2023 RAJAN D 1613002003WL057739 RAJAN D 00657 KLGB0040754 1296 1296 Processed 27/11/2023 8022686579 RAJAN D UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24021120231358381 03/11/2023 NISHA S 1613002003WL057739 NISHA S 00657 KLGB0040754 1620 1620 Processed 27/11/2023 8022686577 NISHA UNION BANK OF INDIA(508500)
SubTotal 6156 6156
Total 34344 34344

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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_031123APB_FTO_664770 Federal Bank FDRL0001225 VALAKOM 1620
2 Chadaya mangalam KL1613002003_031123APB_FTO_664770 Indian Bank IDIB000A155 AYOOR 1944
3 Chadaya mangalam KL1613002003_031123APB_FTO_664770 Indian Overseas Bank IOBA0001099 THEVANNUR 18144
4 Chadaya mangalam KL1613002003_031123APB_FTO_664770 State Bank Of India SBIN0070833 VALAKOM 1296
5 Chadaya mangalam KL1613002003_031123APB_FTO_664770 Union Bank of India UBIN0904091 Ummannoor 5184
6 Chadaya mangalam KL1613002003_031123APB_FTO_664770 Kerala Gramin Bank KLGB0040754 UMMANOOR 6156

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