Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270623APB_FTO_245873
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) 		1613002003NRG24240620230430414 27/06/2023 JAMEELA 1613002003WL017958 JAMEELA 00127 FDRL0001084 1244 1244 Processed 03/07/2023 2983083196 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-003-013/215
(Elamadu) 		1613002003NRG24240620230430406 27/06/2023 SHANIFA 1613002003WL017958 SHANIFA 00176 IDIB000A155 933 933 Processed 03/07/2023 2983083217 Mrs. R SHANIFA INDIAN BANK(607105)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24240620230430416 27/06/2023 SANTHAMMA M 1613002003WL017958 SANTHAMMA M 00176 IDIB000C047 1244 1244 Processed 03/07/2023 2983083216 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24240620230430398 27/06/2023 PADMAVATHY.K. 1613002003WL017958 PADMAVATHY.K. 00177 IOBA0001099 1244 1244 Processed 03/07/2023 2983083203 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24240620230430400 27/06/2023 Vijayamma.P 1613002003WL017958 Vijayamma.P 00177 IOBA0001099 933 933 Processed 03/07/2023 2983083199 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24240620230430401 27/06/2023 P.RADHA 1613002003WL017958 P.RADHA 00177 IOBA0001099 1244 1244 Processed 04/07/2023 2983083204 RADHA P KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24240620230430402 27/06/2023 ABIDA BEEVI 1613002003WL017958 ABIDA BEEVI 00177 IOBA0001099 1244 1244 Processed 03/07/2023 2983083208 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24240620230430403 27/06/2023 SHEREEFA BEEVI 1613002003WL017958 SHEREEFA BEEVI 00177 IOBA0001099 1244 1244 Processed 03/07/2023 2983083201 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24240620230430405 27/06/2023 REENA BIJU 1613002003WL017958 REENA BIJU 00177 IOBA0001099 1244 1244 Processed 03/07/2023 2983083209 REENA BIJU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24240620230430407 27/06/2023 PONNAMMA S 1613002003WL017958 PONNAMMA S 00177 IOBA0001099 1244 1244 Processed 03/07/2023 2983083200 PONNAMMA S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24240620230430408 27/06/2023 RAHUMA BEEVI 1613002003WL017958 RAHUMA BEEVI 00177 IOBA0001099 1244 1244 Processed 03/07/2023 2983083197 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24240620230430409 27/06/2023 SUBHADRA T 1613002003WL017958 SUBHADRA T 00177 IOBA0001099 1244 1244 Processed 03/07/2023 2983083198 SUBHADRA T INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24240620230430410 27/06/2023 RADHAMANIAMMA.D 1613002003WL017958 RADHAMANIAMMA.D 00177 IOBA0001099 622 622 Processed 03/07/2023 2983083205 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24240620230430411 27/06/2023 MRUDULA KUMARI.S 1613002003WL017958 MRUDULA KUMARI.S 00177 IOBA0001099 933 933 Processed 03/07/2023 2983083206 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24240620230430413 27/06/2023 GIRIJA 1613002003WL017958 GIRIJA 00177 IOBA0001099 933 933 Processed 03/07/2023 2983083212 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-013/382
(Elamadu) 		1613002003NRG24240620230430415 27/06/2023 Shehida 1613002003WL017958 Shehida 00177 IOBA0001099 1244 1244 Processed 03/07/2023 2983083213 SHEHEEDA S BANK OF BARODA(606985)
17 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24240620230430417 27/06/2023 SREEDEVI R 1613002003WL017958 SREEDEVI R 00177 IOBA0001099 1244 1244 Processed 03/07/2023 2983083210 MRS SREEDEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24240620230430418 27/06/2023 RADHAMMA.C 1613002003WL017958 RADHAMMA.C 00177 IOBA0001099 1244 1244 Processed 03/07/2023 2983083207 RADHAMMA C INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24240620230430419 27/06/2023 SANTHA 1613002003WL017958 SANTHA 00177 IOBA0001099 933 933 Processed 03/07/2023 2983083202 SANTHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24240620230430420 27/06/2023 VIJAYAMMA 1613002003WL017958 VIJAYAMMA 00177 IOBA0001099 1244 1244 Processed 04/07/2023 2983083211 VIJAYAMMA KERALA GRAMIN BANK(607476)
SubTotal 19282 19282
21 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24240620230430399 27/06/2023 OMANA SATHEESH 1613002003WL017958 OMANA SATHEESH 00415 SBIN0012880 1244 1244 Processed 03/07/2023 2983083214 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
SubTotal 1244 1244
22 Chadaya mangalam KL-13-002-003-013/343
(Elamadu) 		1613002003NRG24240620230430412 27/06/2023 SUJITHA SOMAN 1613002003WL017958 SUJITHA SOMAN 00415 SBIN0070588 311 311 Processed 03/07/2023 2983083215 MR SUJITHA SOMAN STATE BANK OF INDIA(508548)
SubTotal 311 311
23 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24240620230430404 27/06/2023 SYAMALA AMMA 1613002003WL017958 SYAMALA AMMA 00555 YESB0KLMDCB 1244 1244 Processed 03/07/2023 2983083195 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
Total 25502 25502

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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_270623APB_FTO_245873 Federal Bank FDRL0001084 OYOOR 1244
2 Chadaya mangalam KL1613002003_270623APB_FTO_245873 Indian Bank IDIB000A155 AYOOR 933
3 Chadaya mangalam KL1613002003_270623APB_FTO_245873 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
4 Chadaya mangalam KL1613002003_270623APB_FTO_245873 Indian Overseas Bank IOBA0001099 THEVANNUR 19282
5 Chadaya mangalam KL1613002003_270623APB_FTO_245873 State Bank Of India SBIN0012880 PANACHAVILA 1244
6 Chadaya mangalam KL1613002003_270623APB_FTO_245873 State Bank Of India SBIN0070588 KUDAPPANAMOODU 311
7 Chadaya mangalam KL1613002003_270623APB_FTO_245873 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1244

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