Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160623APB_FTO_207686
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) 		1613002003NRG24150620230364646 16/06/2023 BEENAMOL M 1613002003WL015258 BEENAMOL M 00127 FDRL0001084 666 666 Processed 27/06/2023 2805966531 BEENAMOL M FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-003/391
(Elamadu) 		1613002003NRG24150620230364664 16/06/2023 L Daniel 1613002003WL015258 L Daniel 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2805966557 DANIEL L INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24150620230364643 16/06/2023 JENCY M 1613002003WL015258 JENCY M 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2805966545 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24150620230364644 16/06/2023 ASHA RAJU 1613002003WL015258 ASHA RAJU 00177 IOBA0001099 666 666 Processed 27/06/2023 2805966536 ASHA RAJU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24150620230364647 16/06/2023 JAINAMMMA 1613002003WL015258 JAINAMMMA 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2805966552 JAINAMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24150620230364648 16/06/2023 Anie Sam 1613002003WL015258 Anie Sam 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2805966537 MRS ANIE SAM STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24150620230364650 16/06/2023 RAJI.V 1613002003WL015258 RAJI.V 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2805966538 RAJI V KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24150620230364651 16/06/2023 REENA JOY 1613002003WL015258 REENA JOY 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2805966539 REENA JOY INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24150620230364655 16/06/2023 D PAPPACHAN 1613002003WL015258 D PAPPACHAN 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2805966554 D PAPPACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24150620230364654 16/06/2023 MARIAMMA PAPPACHAN 1613002003WL015258 MARIAMMA PAPPACHAN 00177 IOBA0001099 999 999 Processed 27/06/2023 2805966534 KUNJUMOL PAPPACHAN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24150620230364656 16/06/2023 JAINAMMA 1613002003WL015258 JAINAMMA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2805966540 JAINAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24150620230364658 16/06/2023 BABY Y 1613002003WL015258 BABY Y 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2805966532 BABY Y INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/348
(Elamadu) 		1613002003NRG24150620230364661 16/06/2023 SUSAMMA SANTHOSH A SANTHOSH 1613002003WL015258 SUSAMMA SANTHOSH A SANTHOSH 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2805966535 SUSAMMA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24150620230364665 16/06/2023 MERCY DANIEL 1613002003WL015258 MERCY DANIEL 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2805966543 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24150620230364666 16/06/2023 P.Sudharma 1613002003WL015258 P.Sudharma 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2805966533 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24150620230364667 16/06/2023 SHEEBA.S 1613002003WL015258 SHEEBA.S 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2805966541 MRS SHEEBA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24150620230364668 16/06/2023 GIRIJA.R 1613002003WL015258 GIRIJA.R 00177 IOBA0001099 1665 1665 Processed 28/06/2023 2805966547 GIRIJA R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-003/98
(Elamadu) 		1613002003NRG24150620230364669 16/06/2023 PAPPACHAN L 1613002003WL015258 PAPPACHAN L 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2805966544 PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24150620230364670 16/06/2023 ANNAMMA WILSON 1613002003WL015258 ANNAMMA WILSON 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2805966542 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 27972 27972
20 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24150620230364645 16/06/2023 MARIYA KUTTY 1613002003WL015258 MARIYA KUTTY 00415 SBIN0005047 1332 1332 Processed 27/06/2023 2805966551 MRS MARIYA KUTTY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24150620230364652 16/06/2023 ELSY RAJU 1613002003WL015258 ELSY RAJU 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2805966549 MRS ELSY RAJU STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-003/279
(Elamadu) 		1613002003NRG24150620230364653 16/06/2023 USHA KUMARI O 1613002003WL015258 USHA KUMARI O 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2805966548 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24150620230364659 16/06/2023 DAISY 1613002003WL015258 DAISY 00415 SBIN0005047 999 999 Processed 27/06/2023 2805966553 MRS DAISY DAISY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24150620230364662 16/06/2023 AMMINI ALEX 1613002003WL015258 AMMINI ALEX 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2805966555 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 7659 7659
25 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24150620230364649 16/06/2023 KUNJUMON DANIEL 1613002003WL015258 KUNJUMON DANIEL 00415 SBIN0070061 1998 1998 Processed 27/06/2023 2805966546 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24150620230364660 16/06/2023 SUNI JOHNSON 1613002003WL015258 SUNI JOHNSON 00415 SBIN0070272 1998 1998 Processed 27/06/2023 2805966550 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24150620230364663 16/06/2023 GEORGE KUTTY C O 1613002003WL015258 GEORGE KUTTY C O 00468 UBIN0904091 1665 1665 Processed 27/06/2023 2805966556 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 43623 43623

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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_160623APB_FTO_207686 Federal Bank FDRL0001084 OYOOR 666
2 Chadaya mangalam KL1613002003_160623APB_FTO_207686 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_160623APB_FTO_207686 Indian Overseas Bank IOBA0001099 THEVANNUR 27972
4 Chadaya mangalam KL1613002003_160623APB_FTO_207686 State Bank Of India SBIN0005047 KOTTARAKARA 7659
5 Chadaya mangalam KL1613002003_160623APB_FTO_207686 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_160623APB_FTO_207686 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Chadaya mangalam KL1613002003_160623APB_FTO_207686 Union Bank of India UBIN0904091 Ummannoor 1665

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