Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_020823APB_FTO_355991
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-13-002-003-003/366
(Elamadu) 		1613002003NRG24310720230662115 02/08/2023 Leelamma Johnkutty 1613002003WL027802 Leelamma Johnkutty 00127 FDRL0001032 1665 1665 Processed 07/08/2023 4284946010 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24310720230662133 02/08/2023 SUJATHA A 1613002003WL027802 SUJATHA A 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4284946004 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24310720230662094 02/08/2023 LISSY JOHNSON 1613002003WL027802 LISSY JOHNSON 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284946020 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24310720230662096 02/08/2023 SURENDRAN PILLAI K 1613002003WL027802 SURENDRAN PILLAI K 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4284946024 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24310720230662098 02/08/2023 DAISY STEPHEN 1613002003WL027802 DAISY STEPHEN 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4284946021 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/13
(Elamadu) 		1613002003NRG24310720230662100 02/08/2023 ANITHA VINOD 1613002003WL027802 ANITHA VINOD 00177 IOBA0001099 333 333 Processed 07/08/2023 4284946014 ANITHA VINOD INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/149
(Elamadu) 		1613002003NRG24310720230662101 02/08/2023 ANIJA KUMARY 1613002003WL027802 ANIJA KUMARY 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284946023 ANIJA KUMARY DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24310720230662102 02/08/2023 SARADA 1613002003WL027802 SARADA 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4284946015 SARADA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24310720230662104 02/08/2023 SANTHAMMA 1613002003WL027802 SANTHAMMA 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4284946018 SANTHAMMA DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24310720230662105 02/08/2023 PONNAMMA 1613002003WL027802 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284946026 PONNAMMA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24310720230662106 02/08/2023 VASANTHI AMMA 1613002003WL027802 VASANTHI AMMA 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284946016 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24310720230662108 02/08/2023 RAJANI 1613002003WL027802 RAJANI 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4284946030 RAJANI C INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24310720230662109 02/08/2023 LEELAMMA BABU 1613002003WL027802 LEELAMMA BABU 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4284946012 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24310720230662112 02/08/2023 SUSEELA M 1613002003WL027802 SUSEELA M 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4284946025 SUSEELA M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24310720230662117 02/08/2023 RAICHAL JINU 1613002003WL027802 RAICHAL JINU 00177 IOBA0001099 999 999 Processed 07/08/2023 4284946029 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/432
(Elamadu) 		1613002003NRG24310720230662120 02/08/2023 PAPPACHAN D 1613002003WL027802 PAPPACHAN D 00177 IOBA0001099 999 999 Processed 07/08/2023 4284946011 PAPPACHAN D INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24310720230662124 02/08/2023 SHEEBA SAJI 1613002003WL027802 SHEEBA SAJI 00177 IOBA0001099 999 999 Processed 07/08/2023 4284946022 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24310720230662125 02/08/2023 SMITHAMOL.N 1613002003WL027802 SMITHAMOL.N 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284946008 SMITHAMOL M KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24310720230662126 02/08/2023 SREEDHARAN 1613002003WL027802 SREEDHARAN 00177 IOBA0001099 333 333 Processed 07/08/2023 4284946028 SREEDHARAN INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24310720230662127 02/08/2023 SULABHA K 1613002003WL027802 SULABHA K 00177 IOBA0001099 666 666 Processed 07/08/2023 4284946013 SULABHA K INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24310720230662128 02/08/2023 SHEEJA KUMARY.P.R 1613002003WL027802 SHEEJA KUMARY.P.R 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284946019 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24310720230662129 02/08/2023 ANIMOL 1613002003WL027802 ANIMOL 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284946017 ANIMOL KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24310720230662130 02/08/2023 SANTHA 1613002003WL027802 SANTHA 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284946027 SANTHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24310720230662132 02/08/2023 VASANTHA K 1613002003WL027802 VASANTHA K 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4284946007 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 31302 31302
25 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24310720230662113 02/08/2023 RENI BIJU 1613002003WL027802 RENI BIJU 00409 SIBL0000668 999 999 Processed 07/08/2023 4284946009 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 999 999
26 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24310720230662122 02/08/2023 GEETHA 1613002003WL027802 GEETHA 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284946002 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24310720230662118 02/08/2023 SINDHU 1613002003WL027802 SINDHU 00415 SBIN0017842 999 999 Processed 07/08/2023 4284946006 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
28 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24310720230662131 02/08/2023 VILASINI K 1613002003WL027802 VILASINI K 00415 SBIN0070833 1998 1998 Processed 07/08/2023 4284946005 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-003/465
(Elamadu) 		1613002003NRG24310720230662121 02/08/2023 JINCY JOHN 1613002003WL027802 JINCY JOHN 00657 KLGB0040754 666 666 Processed 07/08/2023 4284946003 JINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 41292 41292

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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_020823APB_FTO_355991 Federal Bank FDRL0001032 ANCHAL 1665
2 Chadaya mangalam KL1613002003_020823APB_FTO_355991 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_020823APB_FTO_355991 Indian Overseas Bank IOBA0001099 THEVANNUR 31302
4 Chadaya mangalam KL1613002003_020823APB_FTO_355991 South Indian Bank SIBL0000668 AYUR 999
5 Chadaya mangalam KL1613002003_020823APB_FTO_355991 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Chadaya mangalam KL1613002003_020823APB_FTO_355991 State Bank Of India SBIN0017842 AYUR 999
7 Chadaya mangalam KL1613002003_020823APB_FTO_355991 State Bank Of India SBIN0070833 VALAKOM 1998
8 Chadaya mangalam KL1613002003_020823APB_FTO_355991 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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