Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_111223APB_FTO_815016
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) 		1613002003NRG24081220231645702 11/12/2023 SUSEELA 1613002003WL070419 SUSEELA 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662535270 SUSEELA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG24081220231645703 11/12/2023 MANI R 1613002003WL070419 MANI R 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1662535277 Mrs. MANI R INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-002/166
(Elamadu) 		1613002003NRG24081220231645682 11/12/2023 RAMANI M 1613002003WL070419 RAMANI M 00177 IOBA0001099 999 999 Processed 12/03/2024 1662535264 RAMANI M KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24081220231645684 11/12/2023 SUMATHI.K 1613002003WL070419 SUMATHI.K 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662535283 SUMATHI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24081220231645685 11/12/2023 KARUNAKARAN 1613002003WL070419 KARUNAKARAN 00177 IOBA0001099 666 666 Processed 12/03/2024 1662535269 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24081220231645686 11/12/2023 LATHA S 1613002003WL070419 LATHA S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1662535268 LATHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/211
(Elamadu) 		1613002003NRG24081220231645688 11/12/2023 OMANA JOHNSON 1613002003WL070419 OMANA JOHNSON 00177 IOBA0001099 666 666 Processed 12/03/2024 1662535263 OMANA JOHNSON INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24081220231645690 11/12/2023 RETHNAMMA 1613002003WL070419 RETHNAMMA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1662535267 RATHNAMMA FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24081220231645692 11/12/2023 NALINI 1613002003WL070419 NALINI 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1662535266 NALINI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24081220231645693 11/12/2023 SUJAMOL S 1613002003WL070419 SUJAMOL S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662535282 SUJAMOL S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/450
(Elamadu) 		1613002003NRG24081220231645694 11/12/2023 SAJI P 1613002003WL070419 SAJI P 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1662535280 SAJI P,PUSHPA SAJI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24081220231645696 11/12/2023 Ratnamma.D 1613002003WL070419 Ratnamma.D 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1662535281 RETNAMMA D INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/89
(Elamadu) 		1613002003NRG24081220231645697 11/12/2023 VIJAYAMMA.C 1613002003WL070419 VIJAYAMMA.C 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1662535262 VIJAYAMMA C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24081220231645701 11/12/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL070419 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1662535265 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
15 Chadaya mangalam KL-13-002-003-003/262
(Elamadu) 		1613002003NRG24081220231645689 11/12/2023 MOHANAN S 1613002003WL070419 MOHANAN S 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1662535276 MOHANAN S UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24081220231645698 11/12/2023 THOMAS P 1613002003WL070419 THOMAS P 00468 UBIN0904091 333 333 Processed 12/03/2024 1662535278 THOMAS P UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG24081220231645699 11/12/2023 KUNJUMOL CHELLAPPAN 1613002003WL070419 KUNJUMOL CHELLAPPAN 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1662535275 KUNJUMOL C KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24081220231645700 11/12/2023 BINDHU P 1613002003WL070419 BINDHU P 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1662535273 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 5661 5661
19 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24081220231645683 11/12/2023 KUNJAPPY K 1613002003WL070419 KUNJAPPY K 00657 KLGB0040754 1332 1332 Processed 12/03/2024 1662535274 KUNJAPPY K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24081220231645687 11/12/2023 ANILKUMAR S 1613002003WL070419 ANILKUMAR S 00657 KLGB0040754 1665 1665 Processed 12/03/2024 1662535272 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-003-003/272
(Elamadu) 		1613002003NRG24081220231645691 11/12/2023 RAJAN D 1613002003WL070419 RAJAN D 00657 KLGB0040754 999 999 Processed 12/03/2024 1662535279 RAJAN D UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24081220231645695 11/12/2023 NISHA S 1613002003WL070419 NISHA S 00657 KLGB0040754 1332 1332 Processed 12/03/2024 1662535271 NISHA UNION BANK OF INDIA(508500)
SubTotal 5328 5328
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_111223APB_FTO_815016 Federal Bank FDRL0001225 VALAKOM 1665
2 Chadaya mangalam KL1613002003_111223APB_FTO_815016 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_111223APB_FTO_815016 Indian Overseas Bank IOBA0001099 THEVANNUR 16983
4 Chadaya mangalam KL1613002003_111223APB_FTO_815016 Union Bank of India UBIN0904091 Ummannoor 5661
5 Chadaya mangalam KL1613002003_111223APB_FTO_815016 Kerala Gramin Bank KLGB0040754 UMMANOOR 5328

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