Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230923APB_FTO_509361
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) 		1613002003NRG24230920231024301 23/09/2023 JAMEELA 1613002003WL042359 JAMEELA 00127 FDRL0001084 1332 1332 Processed 09/11/2023 7272718579 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24230920231024287 23/09/2023 USHA S 1613002003WL042359 USHA S 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7272718599 USHA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/215
(Elamadu) 		1613002003NRG24230920231024295 23/09/2023 SHANIFA 1613002003WL042359 SHANIFA 00176 IDIB000A155 999 999 Processed 09/11/2023 7272718601 Mrs. R SHANIFA INDIAN BANK(607105)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24230920231024302 23/09/2023 SANTHAMMA M 1613002003WL042359 SANTHAMMA M 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7272718593 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24230920231024284 23/09/2023 PADMAVATHY.K. 1613002003WL042359 PADMAVATHY.K. 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718583 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24230920231024286 23/09/2023 Vijayamma.P 1613002003WL042359 Vijayamma.P 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718582 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24230920231024288 23/09/2023 MANI SURENDRAN.T 1613002003WL042359 MANI SURENDRAN.T 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718592 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24230920231024289 23/09/2023 P.RADHA 1613002003WL042359 P.RADHA 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718584 RADHA P KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24230920231024290 23/09/2023 ABIDA BEEVI 1613002003WL042359 ABIDA BEEVI 00177 IOBA0001099 999 999 Processed 09/11/2023 7272718585 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24230920231024291 23/09/2023 JAYALEKSHMI.R. 1613002003WL042359 JAYALEKSHMI.R. 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718586 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24230920231024292 23/09/2023 SHEREEFA BEEVI 1613002003WL042359 SHEREEFA BEEVI 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718587 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24230920231024294 23/09/2023 REENA BIJU 1613002003WL042359 REENA BIJU 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718594 REENA BIJU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24230920231024296 23/09/2023 PONNAMMA S 1613002003WL042359 PONNAMMA S 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718591 PONNAMMA S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24230920231024297 23/09/2023 RAHUMA BEEVI 1613002003WL042359 RAHUMA BEEVI 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718580 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24230920231024298 23/09/2023 SUBHADRA T 1613002003WL042359 SUBHADRA T 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718581 SUBHADRA T INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24230920231024299 23/09/2023 RADHAMANIAMMA.D 1613002003WL042359 RADHAMANIAMMA.D 00177 IOBA0001099 999 999 Processed 09/11/2023 7272718588 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24230920231024300 23/09/2023 GIRIJA 1613002003WL042359 GIRIJA 00177 IOBA0001099 999 999 Processed 09/11/2023 7272718600 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24230920231024303 23/09/2023 SREEDEVI R 1613002003WL042359 SREEDEVI R 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7272718598 MRS SREEDEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24230920231024304 23/09/2023 RADHAMMA.C 1613002003WL042359 RADHAMMA.C 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718589 RADHAMMA C INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24230920231024305 23/09/2023 SANTHA 1613002003WL042359 SANTHA 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718590 SANTHA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24230920231024306 23/09/2023 VIJAYAMMA 1613002003WL042359 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718596 VIJAYAMMA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24230920231024307 23/09/2023 SHERLI SURESH 1613002003WL042359 SHERLI SURESH 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7272718595 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 22977 22977
23 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24230920231024285 23/09/2023 OMANA SATHEESH 1613002003WL042359 OMANA SATHEESH 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7272718597 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24230920231024293 23/09/2023 SYAMALA AMMA 1613002003WL042359 SYAMALA AMMA 00555 YESB0KLMDCB 999 999 Processed 09/11/2023 7272718578 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 30303 30303

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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_230923APB_FTO_509361 Federal Bank FDRL0001084 OYOOR 1332
2 Chadaya mangalam KL1613002003_230923APB_FTO_509361 Indian Bank IDIB000A155 AYOOR 2331
3 Chadaya mangalam KL1613002003_230923APB_FTO_509361 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002003_230923APB_FTO_509361 Indian Overseas Bank IOBA0001099 THEVANNUR 22977
5 Chadaya mangalam KL1613002003_230923APB_FTO_509361 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002003_230923APB_FTO_509361 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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