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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100823APB_FTO_388138
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-13-002-003-003/129
(Elamadu) 		1613002003NRG24070820230730094 10/08/2023 BEENAMOL M 1613002003WL030256 BEENAMOL M 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5792953553 BEENAMOL M FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/292
(Elamadu) 		1613002003NRG24070820230730089 10/08/2023 BEENA 1613002003WL030256 BEENA 00177 IOBA0001099 666 666 Processed 21/09/2023 5792953573 BEENA . INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24070820230730090 10/08/2023 JENCY M 1613002003WL030256 JENCY M 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792953560 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24070820230730091 10/08/2023 ANIJOSE 1613002003WL030256 ANIJOSE 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792953575 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24070820230730092 10/08/2023 ASHA RAJU 1613002003WL030256 ASHA RAJU 00177 IOBA0001099 999 999 Processed 21/09/2023 5792953565 ASHA RAJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/134
(Elamadu) 		1613002003NRG24070820230730095 10/08/2023 PODIYAMMA K 1613002003WL030256 PODIYAMMA K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792953563 PODIYAMMA K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/136
(Elamadu) 		1613002003NRG24070820230730096 10/08/2023 JAINAMMMA 1613002003WL030256 JAINAMMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792953572 JAINAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24070820230730097 10/08/2023 Anie Sam 1613002003WL030256 Anie Sam 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792953558 MRS ANIE SAM STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24070820230730099 10/08/2023 RAJI.V 1613002003WL030256 RAJI.V 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792953569 RAJI V KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24070820230730100 10/08/2023 REENA JOY 1613002003WL030256 REENA JOY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792953566 REENA JOY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24070820230730101 10/08/2023 BINDHU 1613002003WL030256 BINDHU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792953561 BINDHU INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24070820230730102 10/08/2023 PAPACHAN Y 1613002003WL030256 PAPACHAN Y 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792953557 PAPPACHAN Y INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24070820230730106 10/08/2023 D PAPPACHAN 1613002003WL030256 D PAPPACHAN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792953571 D PAPPACHAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24070820230730105 10/08/2023 MARIAMMA PAPPACHAN 1613002003WL030256 MARIAMMA PAPPACHAN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792953556 KUNJUMOL PAPPACHAN INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24070820230730107 10/08/2023 JAINAMMA 1613002003WL030256 JAINAMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792953567 JAINAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24070820230730108 10/08/2023 MANI S 1613002003WL030256 MANI S 00177 IOBA0001099 333 333 Processed 21/09/2023 5792953576 MANI S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/335
(Elamadu) 		1613002003NRG24070820230730109 10/08/2023 BABY Y 1613002003WL030256 BABY Y 00177 IOBA0001099 666 666 Processed 21/09/2023 5792953554 BABY Y INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/426
(Elamadu) 		1613002003NRG24070820230730115 10/08/2023 RUBY 1613002003WL030256 RUBY 00177 IOBA0001099 999 999 Processed 21/09/2023 5792953574 RUBY . INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24070820230730116 10/08/2023 MERCY DANIEL 1613002003WL030256 MERCY DANIEL 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792953559 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24070820230730117 10/08/2023 P.Sudharma 1613002003WL030256 P.Sudharma 00177 IOBA0001099 666 666 Processed 21/09/2023 5792953555 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24070820230730118 10/08/2023 SHEEBA.S 1613002003WL030256 SHEEBA.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792953568 MRS SHEEBA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24070820230730119 10/08/2023 GIRIJA.R 1613002003WL030256 GIRIJA.R 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792953570 GIRIJA R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-003/98
(Elamadu) 		1613002003NRG24070820230730120 10/08/2023 PAPPACHAN L 1613002003WL030256 PAPPACHAN L 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792953562 PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24070820230730121 10/08/2023 ANNAMMA WILSON 1613002003WL030256 ANNAMMA WILSON 00177 IOBA0001099 999 999 Processed 21/09/2023 5792953564 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 32634 32634
25 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24070820230730093 10/08/2023 MARIYA KUTTY 1613002003WL030256 MARIYA KUTTY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792953577 MRS MARIYA KUTTY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-003/235
(Elamadu) 		1613002003NRG24070820230730103 10/08/2023 ELSY RAJU 1613002003WL030256 ELSY RAJU 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792953580 MRS ELSY RAJU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-003/279
(Elamadu) 		1613002003NRG24070820230730104 10/08/2023 USHA KUMARI O 1613002003WL030256 USHA KUMARI O 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792953582 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24070820230730110 10/08/2023 DAISY 1613002003WL030256 DAISY 00415 SBIN0005047 666 666 Processed 21/09/2023 5792953579 MRS DAISY DAISY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-003/365
(Elamadu) 		1613002003NRG24070820230730112 10/08/2023 AMMINI ALEX 1613002003WL030256 AMMINI ALEX 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792953578 MRS AMMINI ALEX STATE BANK OF INDIA(508548)
SubTotal 8325 8325
30 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24070820230730114 10/08/2023 GRACYKUTTY 1613002003WL030256 GRACYKUTTY 00415 SBIN0012880 999 999 Processed 21/09/2023 5792953581 GRACYKUTTY UNION BANK OF INDIA(508500)
SubTotal 999 999
31 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24070820230730098 10/08/2023 KUNJUMON DANIEL 1613002003WL030256 KUNJUMON DANIEL 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5792953584 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24070820230730111 10/08/2023 SUNI JOHNSON 1613002003WL030256 SUNI JOHNSON 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5792953585 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24070820230730113 10/08/2023 GEORGE KUTTY C O 1613002003WL030256 GEORGE KUTTY C O 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5792953583 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 49284 49284

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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_100823APB_FTO_388138 Federal Bank FDRL0001084 OYOOR 1998
2 Chadaya mangalam KL1613002003_100823APB_FTO_388138 Indian Overseas Bank IOBA0001099 THEVANNUR 32634
3 Chadaya mangalam KL1613002003_100823APB_FTO_388138 State Bank Of India SBIN0005047 KOTTARAKARA 8325
4 Chadaya mangalam KL1613002003_100823APB_FTO_388138 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002003_100823APB_FTO_388138 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_100823APB_FTO_388138 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
7 Chadaya mangalam KL1613002003_100823APB_FTO_388138 Union Bank of India UBIN0904091 Ummannoor 1665

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