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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:20:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041123APB_FTO_670008
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) 		1613002003NRG24021120231359255 04/11/2023 BEENAMOL M 1613002003WL057775 BEENAMOL M 00127 FDRL0001084 1665 1665 Processed 25/11/2023 8010783411 BEENAMOL M FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/371
(Elamadu) 		1613002003NRG24021120231359271 04/11/2023 WILSON SAMUEL 1613002003WL057775 WILSON SAMUEL 00127 FDRL0001731 1332 1332 Processed 25/11/2023 8010783422 MR WILSON SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/292
(Elamadu) 		1613002003NRG24021120231359250 04/11/2023 BEENA 1613002003WL057775 BEENA 00177 IOBA0001099 1665 1665 Processed 26/11/2023 8010783421 BEENA KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24021120231359251 04/11/2023 JENCY M 1613002003WL057775 JENCY M 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010783399 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24021120231359252 04/11/2023 ANIJOSE 1613002003WL057775 ANIJOSE 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783407 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24021120231359253 04/11/2023 ASHA RAJU 1613002003WL057775 ASHA RAJU 00177 IOBA0001099 999 999 Processed 25/11/2023 8010783402 ASHA RAJU INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24021120231359256 04/11/2023 JAINAMMMA 1613002003WL057775 JAINAMMMA 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010783414 JAINAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24021120231359257 04/11/2023 Anie Sam 1613002003WL057775 Anie Sam 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010783398 MRS ANIE SAM STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24021120231359259 04/11/2023 REENA JOY 1613002003WL057775 REENA JOY 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010783403 REENA JOY INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24021120231359260 04/11/2023 BINDHU 1613002003WL057775 BINDHU 00177 IOBA0001099 999 999 Processed 25/11/2023 8010783400 BINDHU INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24021120231359263 04/11/2023 D PAPPACHAN 1613002003WL057775 D PAPPACHAN 00177 IOBA0001099 666 666 Processed 25/11/2023 8010783406 D PAPPACHAN INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24021120231359262 04/11/2023 MARIAMMA PAPPACHAN 1613002003WL057775 MARIAMMA PAPPACHAN 00177 IOBA0001099 666 666 Processed 25/11/2023 8010783397 KUNJUMOL PAPPACHAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24021120231359264 04/11/2023 JAINAMMA 1613002003WL057775 JAINAMMA 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010783404 JAINAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24021120231359265 04/11/2023 MANI S 1613002003WL057775 MANI S 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010783420 MANI S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24021120231359266 04/11/2023 BABY Y 1613002003WL057775 BABY Y 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783415 BABY Y INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/370
(Elamadu) 		1613002003NRG24021120231359270 04/11/2023 MARIAKUTTY ABRAHAM 1613002003WL057775 MARIAKUTTY ABRAHAM 00177 IOBA0001099 666 666 Processed 25/11/2023 8010783423 MARIAKUTTY ABRAHAM INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/426
(Elamadu) 		1613002003NRG24021120231359273 04/11/2023 RUBY 1613002003WL057775 RUBY 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783413 RUBY . INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24021120231359274 04/11/2023 MERCY DANIEL 1613002003WL057775 MERCY DANIEL 00177 IOBA0001099 666 666 Processed 25/11/2023 8010783410 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24021120231359275 04/11/2023 P.Sudharma 1613002003WL057775 P.Sudharma 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783396 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24021120231359276 04/11/2023 SHEEBA.S 1613002003WL057775 SHEEBA.S 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010783405 MRS SHEEBA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24021120231359277 04/11/2023 ANNAMMA WILSON 1613002003WL057775 ANNAMMA WILSON 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783401 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 26640 26640
22 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24021120231359254 04/11/2023 MARIYA KUTTY 1613002003WL057775 MARIYA KUTTY 00415 SBIN0005047 999 999 Processed 25/11/2023 8010783412 MRS MARIYA KUTTY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24021120231359261 04/11/2023 ELSY RAJU 1613002003WL057775 ELSY RAJU 00415 SBIN0005047 1665 1665 Processed 25/11/2023 8010783417 MRS ELSY RAJU STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24021120231359269 04/11/2023 AMMINI ALEX 1613002003WL057775 AMMINI ALEX 00415 SBIN0005047 1998 1998 Processed 25/11/2023 8010783408 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 4662 4662
25 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24021120231359258 04/11/2023 KUNJUMON DANIEL 1613002003WL057775 KUNJUMON DANIEL 00415 SBIN0070061 1665 1665 Processed 25/11/2023 8010783409 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24021120231359267 04/11/2023 SUNI JOHNSON 1613002003WL057775 SUNI JOHNSON 00415 SBIN0070272 1998 1998 Processed 25/11/2023 8010783418 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24021120231359268 04/11/2023 ALEX O 1613002003WL057775 ALEX O 00468 UBIN0904091 999 999 Processed 25/11/2023 8010783419 ALEX O UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24021120231359272 04/11/2023 GEORGE KUTTY C O 1613002003WL057775 GEORGE KUTTY C O 00468 UBIN0904091 1665 1665 Processed 25/11/2023 8010783416 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 40626 40626

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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_041123APB_FTO_670008 Federal Bank FDRL0001084 OYOOR 1665
2 Chadaya mangalam KL1613002003_041123APB_FTO_670008 Federal Bank FDRL0001731 AYUR 1332
3 Chadaya mangalam KL1613002003_041123APB_FTO_670008 Indian Overseas Bank IOBA0001099 THEVANNUR 26640
4 Chadaya mangalam KL1613002003_041123APB_FTO_670008 State Bank Of India SBIN0005047 KOTTARAKARA 4662
5 Chadaya mangalam KL1613002003_041123APB_FTO_670008 State Bank Of India SBIN0070061 AYUR 1665
6 Chadaya mangalam KL1613002003_041123APB_FTO_670008 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Chadaya mangalam KL1613002003_041123APB_FTO_670008 Union Bank of India UBIN0904091 Ummannoor 2664

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