Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:34:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_200623APB_FTO_221521
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) 		1613002003NRG24190620230390887 20/06/2023 SUSEELA 1613002003WL016415 SUSEELA 00127 FDRL0001225 999 999 Processed 27/06/2023 2810721274 SUSEELA FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24190620230390872 20/06/2023 SUMATHI.K 1613002003WL016415 SUMATHI.K 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2810721269 SUMATHI K INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24190620230390875 20/06/2023 KARUNAKARAN 1613002003WL016415 KARUNAKARAN 00177 IOBA0001099 999 999 Processed 27/06/2023 2810721273 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24190620230390876 20/06/2023 LATHA S 1613002003WL016415 LATHA S 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2810721272 LATHA S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24190620230390879 20/06/2023 NALINI 1613002003WL016415 NALINI 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2810721282 NALINI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG24190620230390880 20/06/2023 PODIYAN 1613002003WL016415 PODIYAN 00177 IOBA0001099 333 333 Processed 27/06/2023 2810721271 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24190620230390881 20/06/2023 SUJAMOL S 1613002003WL016415 SUJAMOL S 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2810721279 SUJAMOL S INDIAN OVERSEAS BANK(508541)
8 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG24190620230390884 20/06/2023 ELIZABETH.C.P 1613002003WL016415 ELIZABETH.C.P 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2810721268 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24190620230390885 20/06/2023 THANKAMMA.S 1613002003WL016415 THANKAMMA.S 00177 IOBA0001099 666 666 Processed 27/06/2023 2810721270 THANKAMMA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24190620230390886 20/06/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL016415 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2810721267 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
11 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24190620230390873 20/06/2023 DIVYAKALA O 1613002003WL016415 DIVYAKALA O 00415 SBIN0070833 1665 1665 Processed 27/06/2023 2810721280 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-003-003/155
(Elamadu) 		1613002003NRG24190620230390874 20/06/2023 JACOB MATHEW 1613002003WL016415 JACOB MATHEW 00468 UBIN0904091 999 999 Processed 27/06/2023 2810721281 JACOB MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-003/448
(Elamadu) 		1613002003NRG24190620230390882 20/06/2023 SANDHYA T 1613002003WL016415 SANDHYA T 00468 UBIN0904091 333 333 Processed 27/06/2023 2810721283 MR SANDHYA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24190620230390871 20/06/2023 KUNJAPPY K 1613002003WL016415 KUNJAPPY K 00657 KLGB0040754 333 333 Processed 28/06/2023 2810721278 KUNJAPPY K KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24190620230390877 20/06/2023 ANILKUMAR S 1613002003WL016415 ANILKUMAR S 00657 KLGB0040754 1665 1665 Processed 27/06/2023 2810721276 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-003/272
(Elamadu) 		1613002003NRG24190620230390878 20/06/2023 RAJAN D 1613002003WL016415 RAJAN D 00657 KLGB0040754 1332 1332 Processed 27/06/2023 2810721277 RAJAN D UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24190620230390883 20/06/2023 NISHA S 1613002003WL016415 NISHA S 00657 KLGB0040754 1665 1665 Processed 27/06/2023 2810721275 NISHA UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 19980 19980

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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_200623APB_FTO_221521 Federal Bank FDRL0001225 VALAKOM 999
2 Chadaya mangalam KL1613002003_200623APB_FTO_221521 Indian Overseas Bank IOBA0001099 THEVANNUR 10989
3 Chadaya mangalam KL1613002003_200623APB_FTO_221521 State Bank Of India SBIN0070833 VALAKOM 1665
4 Chadaya mangalam KL1613002003_200623APB_FTO_221521 Union Bank of India UBIN0904091 Ummannoor 1332
5 Chadaya mangalam KL1613002003_200623APB_FTO_221521 Kerala Gramin Bank KLGB0040754 UMMANOOR 4995

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