Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230823APB_FTO_437619
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) 		1613002003NRG24230820230892422 23/08/2023 Leelamma Johnkutty 1613002003WL036445 Leelamma Johnkutty 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5796170410 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-003/442
(Elamadu) 		1613002003NRG24230820230892425 23/08/2023 JENCY JACOB 1613002003WL036445 JENCY JACOB 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5796170389 Mrs. Jency Jacob INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24230820230892438 23/08/2023 SUJATHA A 1613002003WL036445 SUJATHA A 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5796170387 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24230820230892410 23/08/2023 LISSY JOHNSON 1613002003WL036445 LISSY JOHNSON 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796170399 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24230820230892411 23/08/2023 SURENDRAN PILLAI K 1613002003WL036445 SURENDRAN PILLAI K 00177 IOBA0001099 999 999 Processed 21/09/2023 5796170396 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/13
(Elamadu) 		1613002003NRG24230820230892412 23/08/2023 ANITHA VINOD 1613002003WL036445 ANITHA VINOD 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796170406 ANITHA VINOD INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/149
(Elamadu) 		1613002003NRG24230820230892413 23/08/2023 ANIJA KUMARY 1613002003WL036445 ANIJA KUMARY 00177 IOBA0001099 333 333 Processed 21/09/2023 5796170397 ANIJAKUMARY DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24230820230892414 23/08/2023 SARADA 1613002003WL036445 SARADA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796170405 SARADA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24230820230892415 23/08/2023 SANTHAMMA 1613002003WL036445 SANTHAMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796170402 SANTHAMMA DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24230820230892416 23/08/2023 PONNAMMA 1613002003WL036445 PONNAMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796170394 PONNAMMA P INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24230820230892417 23/08/2023 VASANTHI AMMA 1613002003WL036445 VASANTHI AMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796170404 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24230820230892418 23/08/2023 RAJANI 1613002003WL036445 RAJANI 00177 IOBA0001099 999 999 Processed 21/09/2023 5796170386 RAJANI C INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24230820230892419 23/08/2023 LEELAMMA BABU 1613002003WL036445 LEELAMMA BABU 00177 IOBA0001099 999 999 Processed 21/09/2023 5796170408 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24230820230892420 23/08/2023 SUSEELA M 1613002003WL036445 SUSEELA M 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796170384 SUSEELA M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24230820230892423 23/08/2023 RAICHAL JINU 1613002003WL036445 RAICHAL JINU 00177 IOBA0001099 333 333 Processed 21/09/2023 5796170385 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24230820230892428 23/08/2023 SHEEBA SAJI 1613002003WL036445 SHEEBA SAJI 00177 IOBA0001099 999 999 Processed 21/09/2023 5796170398 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24230820230892429 23/08/2023 SMITHAMOL.N 1613002003WL036445 SMITHAMOL.N 00177 IOBA0001099 666 666 Processed 21/09/2023 5796170401 SMITHAMOL M KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24230820230892430 23/08/2023 SREEDHARAN 1613002003WL036445 SREEDHARAN 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796170392 SREEDHARAN INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24230820230892431 23/08/2023 SULABHA K 1613002003WL036445 SULABHA K 00177 IOBA0001099 999 999 Processed 21/09/2023 5796170407 SULABHA K INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24230820230892432 23/08/2023 KUNJUKUTTY 1613002003WL036445 KUNJUKUTTY 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796170409 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24230820230892433 23/08/2023 SHEEJA KUMARY.P.R 1613002003WL036445 SHEEJA KUMARY.P.R 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796170400 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24230820230892434 23/08/2023 ANIMOL 1613002003WL036445 ANIMOL 00177 IOBA0001099 999 999 Processed 21/09/2023 5796170403 ANIMOL KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24230820230892435 23/08/2023 SANTHA 1613002003WL036445 SANTHA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796170393 SANTHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24230820230892437 23/08/2023 VASANTHA K 1613002003WL036445 VASANTHA K 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796170395 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 23310 23310
25 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24230820230892421 23/08/2023 RENI BIJU 1613002003WL036445 RENI BIJU 00409 SIBL0000668 333 333 Processed 21/09/2023 5796170411 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 333 333
26 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24230820230892427 23/08/2023 GEETHA 1613002003WL036445 GEETHA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796170391 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24230820230892424 23/08/2023 SINDHU 1613002003WL036445 SINDHU 00415 SBIN0017842 666 666 Processed 21/09/2023 5796170412 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
28 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24230820230892436 23/08/2023 VILASINI K 1613002003WL036445 VILASINI K 00415 SBIN0070833 666 666 Processed 21/09/2023 5796170388 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Chadaya mangalam KL-13-002-003-003/465
(Elamadu) 		1613002003NRG24230820230892426 23/08/2023 JINCY JOHN 1613002003WL036445 JINCY JOHN 00657 KLGB0040754 666 666 Processed 21/09/2023 5796170390 JINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 30969 30969

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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_230823APB_FTO_437619 Federal Bank FDRL0001032 ANCHAL 1332
2 Chadaya mangalam KL1613002003_230823APB_FTO_437619 Indian Bank IDIB000A155 AYOOR 2664
3 Chadaya mangalam KL1613002003_230823APB_FTO_437619 Indian Overseas Bank IOBA0001099 THEVANNUR 23310
4 Chadaya mangalam KL1613002003_230823APB_FTO_437619 South Indian Bank SIBL0000668 AYUR 333
5 Chadaya mangalam KL1613002003_230823APB_FTO_437619 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Chadaya mangalam KL1613002003_230823APB_FTO_437619 State Bank Of India SBIN0017842 AYUR 666
7 Chadaya mangalam KL1613002003_230823APB_FTO_437619 State Bank Of India SBIN0070833 VALAKOM 666
8 Chadaya mangalam KL1613002003_230823APB_FTO_437619 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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