Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160823APB_FTO_406819
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-13-002-003-013/346
(Elamadu) 		1613002003NRG24110820230774776 16/08/2023 JAMEELA 1613002003WL031980 JAMEELA 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5792754896 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24110820230774760 16/08/2023 USHA S 1613002003WL031980 USHA S 00176 IDIB000A155 999 999 Processed 21/09/2023 5792754919 USHA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/215
(Elamadu) 		1613002003NRG24110820230774769 16/08/2023 SHANIFA 1613002003WL031980 SHANIFA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792754920 Mrs. R SHANIFA INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24110820230774777 16/08/2023 SANTHAMMA M 1613002003WL031980 SANTHAMMA M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792754918 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24110820230774757 16/08/2023 PADMAVATHY.K. 1613002003WL031980 PADMAVATHY.K. 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754904 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24110820230774759 16/08/2023 Vijayamma.P 1613002003WL031980 Vijayamma.P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754899 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24110820230774761 16/08/2023 MANI SURENDRAN.T 1613002003WL031980 MANI SURENDRAN.T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754907 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/12
(Elamadu) 		1613002003NRG24110820230774762 16/08/2023 ANITHA KUMARY S 1613002003WL031980 ANITHA KUMARY S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754901 ANITHA KUMARY S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24110820230774763 16/08/2023 P.RADHA 1613002003WL031980 P.RADHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792754905 RADHA P KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24110820230774764 16/08/2023 ABIDA BEEVI 1613002003WL031980 ABIDA BEEVI 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792754911 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24110820230774765 16/08/2023 JAYALEKSHMI.R. 1613002003WL031980 JAYALEKSHMI.R. 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754909 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24110820230774766 16/08/2023 SHEREEFA BEEVI 1613002003WL031980 SHEREEFA BEEVI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792754902 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24110820230774768 16/08/2023 REENA BIJU 1613002003WL031980 REENA BIJU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754913 REENA BIJU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24110820230774770 16/08/2023 PONNAMMA S 1613002003WL031980 PONNAMMA S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754900 PONNAMMA S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24110820230774771 16/08/2023 RAHUMA BEEVI 1613002003WL031980 RAHUMA BEEVI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754897 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24110820230774772 16/08/2023 SUBHADRA T 1613002003WL031980 SUBHADRA T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754898 SUBHADRA T INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24110820230774773 16/08/2023 RADHAMANIAMMA.D 1613002003WL031980 RADHAMANIAMMA.D 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754906 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24110820230774774 16/08/2023 MRUDULA KUMARI.S 1613002003WL031980 MRUDULA KUMARI.S 00177 IOBA0001099 333 333 Processed 21/09/2023 5792754908 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24110820230774775 16/08/2023 GIRIJA 1613002003WL031980 GIRIJA 00177 IOBA0001099 666 666 Processed 21/09/2023 5792754916 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24110820230774778 16/08/2023 SREEDEVI R 1613002003WL031980 SREEDEVI R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754914 MRS SREEDEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24110820230774779 16/08/2023 RADHAMMA.C 1613002003WL031980 RADHAMMA.C 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754910 RADHAMMA C INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24110820230774780 16/08/2023 SANTHA 1613002003WL031980 SANTHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792754903 SANTHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24110820230774781 16/08/2023 VIJAYAMMA 1613002003WL031980 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792754915 VIJAYAMMA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24110820230774782 16/08/2023 SHERLI SURESH 1613002003WL031980 SHERLI SURESH 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792754912 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 34965 34965
25 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24110820230774758 16/08/2023 OMANA SATHEESH 1613002003WL031980 OMANA SATHEESH 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792754917 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24110820230774767 16/08/2023 SYAMALA AMMA 1613002003WL031980 SYAMALA AMMA 00555 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5792754895 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 44955 44955

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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_160823APB_FTO_406819 Federal Bank FDRL0001084 OYOOR 1998
2 Chadaya mangalam KL1613002003_160823APB_FTO_406819 Indian Bank IDIB000A155 AYOOR 2664
3 Chadaya mangalam KL1613002003_160823APB_FTO_406819 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002003_160823APB_FTO_406819 Indian Overseas Bank IOBA0001099 THEVANNUR 34965
5 Chadaya mangalam KL1613002003_160823APB_FTO_406819 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Chadaya mangalam KL1613002003_160823APB_FTO_406819 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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