Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:35:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_240723APB_FTO_329532
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) 		1613002003NRG24210720230591116 24/07/2023 JAMEELA 1613002003WL024961 JAMEELA 00127 FDRL0001084 1332 1332 Processed 30/07/2023 4006504264 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24210720230591099 24/07/2023 USHA S 1613002003WL024961 USHA S 00176 IDIB000A155 1332 1332 Processed 29/07/2023 4006504288 USHA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/215
(Elamadu) 		1613002003NRG24210720230591108 24/07/2023 SHANIFA 1613002003WL024961 SHANIFA 00176 IDIB000A155 1665 1665 Processed 29/07/2023 4006504289 Mrs. R SHANIFA INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24210720230591117 24/07/2023 SANTHAMMA M 1613002003WL024961 SANTHAMMA M 00176 IDIB000C047 1332 1332 Processed 29/07/2023 4006504287 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24210720230591096 24/07/2023 PADMAVATHY.K. 1613002003WL024961 PADMAVATHY.K. 00177 IOBA0001099 333 333 Processed 29/07/2023 4006504272 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24210720230591098 24/07/2023 Vijayamma.P 1613002003WL024961 Vijayamma.P 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006504267 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24210720230591100 24/07/2023 MANI SURENDRAN.T 1613002003WL024961 MANI SURENDRAN.T 00177 IOBA0001099 333 333 Processed 29/07/2023 4006504275 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/12
(Elamadu) 		1613002003NRG24210720230591101 24/07/2023 ANITHA KUMARY S 1613002003WL024961 ANITHA KUMARY S 00177 IOBA0001099 333 333 Processed 29/07/2023 4006504269 ANITHA KUMARY S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24210720230591102 24/07/2023 P.RADHA 1613002003WL024961 P.RADHA 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006504273 RADHA P KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24210720230591103 24/07/2023 ABIDA BEEVI 1613002003WL024961 ABIDA BEEVI 00177 IOBA0001099 999 999 Processed 29/07/2023 4006504279 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24210720230591104 24/07/2023 JAYALEKSHMI.R. 1613002003WL024961 JAYALEKSHMI.R. 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006504277 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24210720230591105 24/07/2023 SHEREEFA BEEVI 1613002003WL024961 SHEREEFA BEEVI 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006504270 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24210720230591107 24/07/2023 REENA BIJU 1613002003WL024961 REENA BIJU 00177 IOBA0001099 999 999 Processed 29/07/2023 4006504281 REENA BIJU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24210720230591109 24/07/2023 PONNAMMA S 1613002003WL024961 PONNAMMA S 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006504268 PONNAMMA S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24210720230591110 24/07/2023 RAHUMA BEEVI 1613002003WL024961 RAHUMA BEEVI 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006504265 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24210720230591111 24/07/2023 SUBHADRA T 1613002003WL024961 SUBHADRA T 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006504266 SUBHADRA T INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24210720230591112 24/07/2023 RADHAMANIAMMA.D 1613002003WL024961 RADHAMANIAMMA.D 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006504274 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24210720230591113 24/07/2023 MRUDULA KUMARI.S 1613002003WL024961 MRUDULA KUMARI.S 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006504276 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24210720230591115 24/07/2023 GIRIJA 1613002003WL024961 GIRIJA 00177 IOBA0001099 1665 1665 Processed 30/07/2023 4006504284 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24210720230591118 24/07/2023 SREEDEVI R 1613002003WL024961 SREEDEVI R 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006504282 MRS SREEDEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24210720230591119 24/07/2023 RADHAMMA.C 1613002003WL024961 RADHAMMA.C 00177 IOBA0001099 1332 1332 Processed 29/07/2023 4006504278 RADHAMMA C INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24210720230591120 24/07/2023 SANTHA 1613002003WL024961 SANTHA 00177 IOBA0001099 999 999 Processed 29/07/2023 4006504271 SANTHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24210720230591121 24/07/2023 VIJAYAMMA 1613002003WL024961 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 29/07/2023 4006504283 VIJAYAMMA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24210720230591122 24/07/2023 SHERLI SURESH 1613002003WL024961 SHERLI SURESH 00177 IOBA0001099 666 666 Processed 29/07/2023 4006504280 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 25308 25308
25 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24210720230591097 24/07/2023 OMANA SATHEESH 1613002003WL024961 OMANA SATHEESH 00415 SBIN0012880 1665 1665 Processed 29/07/2023 4006504285 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-003-013/343
(Elamadu) 		1613002003NRG24210720230591114 24/07/2023 SUJITHA SOMAN 1613002003WL024961 SUJITHA SOMAN 00415 SBIN0070588 666 666 Processed 29/07/2023 4006504286 MR SUJITHA SOMAN STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24210720230591106 24/07/2023 SYAMALA AMMA 1613002003WL024961 SYAMALA AMMA 00555 YESB0KLMDCB 1332 1332 Processed 29/07/2023 4006504263 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 34632 34632

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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_240723APB_FTO_329532 Federal Bank FDRL0001084 OYOOR 1332
2 Chadaya mangalam KL1613002003_240723APB_FTO_329532 Indian Bank IDIB000A155 AYOOR 2997
3 Chadaya mangalam KL1613002003_240723APB_FTO_329532 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002003_240723APB_FTO_329532 Indian Overseas Bank IOBA0001099 THEVANNUR 25308
5 Chadaya mangalam KL1613002003_240723APB_FTO_329532 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002003_240723APB_FTO_329532 State Bank Of India SBIN0070588 KUDAPPANAMOODU 666
7 Chadaya mangalam KL1613002003_240723APB_FTO_329532 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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