Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040523APB_FTO_65487
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) 		1613002003NRG24030520230114321 04/05/2023 JAMEELA 1613002003WL004464 JAMEELA 00127 FDRL0001084 1244 1244 Processed 20/05/2023 1748824720 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24030520230114304 04/05/2023 USHA S 1613002003WL004464 USHA S 00176 IDIB000A155 1555 1555 Processed 20/05/2023 1748824743 USHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24030520230114323 04/05/2023 SANTHAMMA M 1613002003WL004464 SANTHAMMA M 00176 IDIB000C047 1555 1555 Processed 20/05/2023 1748824742 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24030520230114301 04/05/2023 PADMAVATHY.K. 1613002003WL004464 PADMAVATHY.K. 00177 IOBA0001099 933 933 Processed 20/05/2023 1748824728 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24030520230114303 04/05/2023 Vijayamma.P 1613002003WL004464 Vijayamma.P 00177 IOBA0001099 622 622 Processed 20/05/2023 1748824722 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24030520230114305 04/05/2023 MANI SURENDRAN.T 1613002003WL004464 MANI SURENDRAN.T 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748824745 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG24030520230114306 04/05/2023 OMANA AMMA 1613002003WL004464 OMANA AMMA 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748824725 OMANA AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/12
(Elamadu) 		1613002003NRG24030520230114307 04/05/2023 ANITHA KUMARY S 1613002003WL004464 ANITHA KUMARY S 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748824724 ANITHA KUMARY S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24030520230114308 04/05/2023 P.RADHA 1613002003WL004464 P.RADHA 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748824729 RADHA P KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24030520230114309 04/05/2023 JAYALEKSHMI.R. 1613002003WL004464 JAYALEKSHMI.R. 00177 IOBA0001099 933 933 Processed 20/05/2023 1748824732 MRS JAYALEKSHMI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24030520230114310 04/05/2023 SHEREEFA BEEVI 1613002003WL004464 SHEREEFA BEEVI 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748824726 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24030520230114312 04/05/2023 REENA BIJU 1613002003WL004464 REENA BIJU 00177 IOBA0001099 933 933 Processed 20/05/2023 1748824736 REENA BIJU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24030520230114313 04/05/2023 PONNAMMA S 1613002003WL004464 PONNAMMA S 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748824723 PONNAMMA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24030520230114314 04/05/2023 RAHUMA BEEVI 1613002003WL004464 RAHUMA BEEVI 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748824746 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24030520230114315 04/05/2023 SUBHADRA T 1613002003WL004464 SUBHADRA T 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748824721 SUBHADRA T INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24030520230114316 04/05/2023 RADHAMANIAMMA.D 1613002003WL004464 RADHAMANIAMMA.D 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748824730 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24030520230114317 04/05/2023 MRUDULA KUMARI.S 1613002003WL004464 MRUDULA KUMARI.S 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748824731 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/31
(Elamadu) 		1613002003NRG24030520230114318 04/05/2023 MARIYA KUTTY.S. 1613002003WL004464 MARIYA KUTTY.S. 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748824733 MARIYA KUTTY S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24030520230114320 04/05/2023 GIRIJA 1613002003WL004464 GIRIJA 00177 IOBA0001099 622 622 Processed 20/05/2023 1748824739 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-013/382
(Elamadu) 		1613002003NRG24030520230114322 04/05/2023 Shehida 1613002003WL004464 Shehida 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748824740 SHEHEEDA S BANK OF BARODA(606985)
21 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24030520230114324 04/05/2023 SREEDEVI R 1613002003WL004464 SREEDEVI R 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748824737 MRS SREEDEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24030520230114325 04/05/2023 RADHAMMA.C 1613002003WL004464 RADHAMMA.C 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748824734 RADHAMMA C INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24030520230114326 04/05/2023 SANTHA 1613002003WL004464 SANTHA 00177 IOBA0001099 622 622 Processed 20/05/2023 1748824727 SANTHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24030520230114327 04/05/2023 VIJAYAMMA 1613002003WL004464 VIJAYAMMA 00177 IOBA0001099 933 933 Processed 20/05/2023 1748824738 VIJAYAMMA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24030520230114328 04/05/2023 SHERLI SURESH 1613002003WL004464 SHERLI SURESH 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748824735 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 27990 27990
26 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24030520230114302 04/05/2023 OMANA SATHEESH 1613002003WL004464 OMANA SATHEESH 00415 SBIN0012880 622 622 Processed 20/05/2023 1748824744 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
SubTotal 622 622
27 Chadaya mangalam KL-13-002-003-013/343
(Elamadu) 		1613002003NRG24030520230114319 04/05/2023 SUJITHA SOMAN 1613002003WL004464 SUJITHA SOMAN 00415 SBIN0070588 1555 1555 Processed 20/05/2023 1748824741 MR SUJITHA SOMAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
28 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24030520230114311 04/05/2023 SYAMALA AMMA 1613002003WL004464 SYAMALA AMMA 00555 YESB0KLMDCB 1555 1555 Processed 20/05/2023 1748824719 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
Total 36076 36076

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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_040523APB_FTO_65487 Federal Bank FDRL0001084 OYOOR 1244
2 Chadaya mangalam KL1613002003_040523APB_FTO_65487 Indian Bank IDIB000A155 AYOOR 1555
3 Chadaya mangalam KL1613002003_040523APB_FTO_65487 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
4 Chadaya mangalam KL1613002003_040523APB_FTO_65487 Indian Overseas Bank IOBA0001099 THEVANNUR 27990
5 Chadaya mangalam KL1613002003_040523APB_FTO_65487 State Bank Of India SBIN0012880 PANACHAVILA 622
6 Chadaya mangalam KL1613002003_040523APB_FTO_65487 State Bank Of India SBIN0070588 KUDAPPANAMOODU 1555
7 Chadaya mangalam KL1613002003_040523APB_FTO_65487 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555

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