Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140224APB_FTO_1043938
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-13-002-003-016/403
(Elamadu) 		1613002003NRG24130220242047346 14/02/2024 RENJINI G R 1613002003WL090807 RENJINI G R 00078 CNRB0003581 1332 1332 Processed 09/04/2024 2754774077 RENJINI G R CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-016/345
(Elamadu) 		1613002003NRG24130220242047339 14/02/2024 JOSEKUTTY 1613002003WL090807 JOSEKUTTY 00127 FDRL0002035 1332 1332 Processed 09/04/2024 2754774072 ALICE JOSE,JOSE KUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24130220242047324 14/02/2024 MANJU 1613002003WL090807 MANJU 00176 IDIB000A155 1665 1665 Processed 09/04/2024 2754774080 Mrs. Manju INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24130220242047322 14/02/2024 SREEKALA S 1613002003WL090807 SREEKALA S 00177 IOBA0001099 1332 1332 Processed 09/04/2024 2754774069 SREEKALA S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG24130220242047325 14/02/2024 LILLYKUTTY 1613002003WL090807 LILLYKUTTY 00177 IOBA0001099 1998 1998 Processed 09/04/2024 2754774066 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24130220242047326 14/02/2024 JAISAMMA O 1613002003WL090807 JAISAMMA O 00177 IOBA0001099 333 333 Processed 09/04/2024 2754774083 JAISAMMA O INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24130220242047327 14/02/2024 KUNJUMOL T 1613002003WL090807 KUNJUMOL T 00177 IOBA0001099 1332 1332 Processed 09/04/2024 2754774061 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24130220242047328 14/02/2024 K.Geevargheese 1613002003WL090807 K.Geevargheese 00177 IOBA0001099 1998 1998 Processed 09/04/2024 2754774082 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24130220242047329 14/02/2024 SARAMMA BABU 1613002003WL090807 SARAMMA BABU 00177 IOBA0001099 1665 1665 Processed 09/04/2024 2754774065 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24130220242047330 14/02/2024 SUMA JOHNSON 1613002003WL090807 SUMA JOHNSON 00177 IOBA0001099 333 333 Processed 09/04/2024 2754774068 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/21
(Elamadu) 		1613002003NRG24130220242047331 14/02/2024 MINI.M 1613002003WL090807 MINI.M 00177 IOBA0001099 999 999 Processed 09/04/2024 2754774064 MINI JOHNSON INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24130220242047333 14/02/2024 SUSAMMA SAJI 1613002003WL090807 SUSAMMA SAJI 00177 IOBA0001099 1332 1332 Processed 09/04/2024 2754774060 SOOSAMMA Y DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24130220242047334 14/02/2024 SARAMMA JOY 1613002003WL090807 SARAMMA JOY 00177 IOBA0001099 666 666 Processed 09/04/2024 2754774063 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24130220242047340 14/02/2024 LISSYKUTTY 1613002003WL090807 LISSYKUTTY 00177 IOBA0001099 999 999 Processed 09/04/2024 2754774067 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24130220242047342 14/02/2024 ALICE PRASAD 1613002003WL090807 ALICE PRASAD 00177 IOBA0001099 1998 1998 Processed 09/04/2024 2754774062 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24130220242047344 14/02/2024 SREEKALA.K 1613002003WL090807 SREEKALA.K 00177 IOBA0001099 999 999 Processed 09/04/2024 2754774058 SREEKALA K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24130220242047352 14/02/2024 THANKAMMA 1613002003WL090807 THANKAMMA 00177 IOBA0001099 333 333 Processed 09/04/2024 2754774070 MRS THANKAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24130220242047354 14/02/2024 THANKACHAN Y 1613002003WL090807 THANKACHAN Y 00177 IOBA0001099 1332 1332 Processed 09/04/2024 2754774059 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 17649 17649
19 Chadaya mangalam KL-13-002-003-016/406
(Elamadu) 		1613002003NRG24130220242047347 14/02/2024 LISSY 1613002003WL090807 LISSY 00415 SBIN0005047 1665 1665 Processed 09/04/2024 2754774073 MRS LISSY LISSY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24130220242047337 14/02/2024 SHYNI 1613002003WL090807 SHYNI 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754774076 MRS SHINY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24130220242047338 14/02/2024 MOLIKUTTY 1613002003WL090807 MOLIKUTTY 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754774074 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24130220242047350 14/02/2024 SUJATHA 1613002003WL090807 SUJATHA 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754774075 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
23 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24130220242047335 14/02/2024 PONNAMMA 1613002003WL090807 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 09/04/2024 2754774071 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-001/160
(Elamadu) 		1613002003NRG24130220242047323 14/02/2024 NALINI 1613002003WL090807 NALINI 00415 SBIN0017842 999 999 Processed 09/04/2024 2754774078 MRS NALINI STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24130220242047336 14/02/2024 LENI BIJU 1613002003WL090807 LENI BIJU 00415 SBIN0070073 1665 1665 Processed 09/04/2024 2754774079 LENI BIJU INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG24130220242047332 14/02/2024 KUNJUMOL WILSON 1613002003WL090807 KUNJUMOL WILSON 00547 DLXB0000078 1998 1998 Processed 09/04/2024 2754774081 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 35631 35631

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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_140224APB_FTO_1043938 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_140224APB_FTO_1043938 Federal Bank FDRL0002035 POOYAPPALLY 1332
3 Chadaya mangalam KL1613002003_140224APB_FTO_1043938 Indian Bank IDIB000A155 AYOOR 1665
4 Chadaya mangalam KL1613002003_140224APB_FTO_1043938 Indian Overseas Bank IOBA0001099 THEVANNUR 17649
5 Chadaya mangalam KL1613002003_140224APB_FTO_1043938 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Chadaya mangalam KL1613002003_140224APB_FTO_1043938 State Bank Of India SBIN0012880 PANACHAVILA 5661
7 Chadaya mangalam KL1613002003_140224APB_FTO_1043938 State Bank Of India SBIN0014246 KUNDARA 1665
8 Chadaya mangalam KL1613002003_140224APB_FTO_1043938 State Bank Of India SBIN0017842 AYUR 999
9 Chadaya mangalam KL1613002003_140224APB_FTO_1043938 State Bank Of India SBIN0070073 POOYAPALLY 1665
10 Chadaya mangalam KL1613002003_140224APB_FTO_1043938 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998

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