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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210823APB_FTO_426903
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) 		1613002003NRG24190820230848299 21/08/2023 Leelamma Johnkutty 1613002003WL034729 Leelamma Johnkutty 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5794829086 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-003/434
(Elamadu) 		1613002003NRG24190820230848302 21/08/2023 USHES BABY 1613002003WL034729 USHES BABY 00127 FDRL0001036 333 333 Processed 21/09/2023 5794829116 GEORGE BABY UNION BANK OF INDIA(508500)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-003/442
(Elamadu) 		1613002003NRG24190820230848303 21/08/2023 JENCY JACOB 1613002003WL034729 JENCY JACOB 00176 IDIB000A155 333 333 Processed 21/09/2023 5794829111 Mrs. Jency Jacob INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-004/352
(Elamadu) 		1613002003NRG24190820230848317 21/08/2023 SUJATHA A 1613002003WL034729 SUJATHA A 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794829108 Mrs. SUJATHA A INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-003-003/104
(Elamadu) 		1613002003NRG24190820230848286 21/08/2023 LISSY JOHNSON 1613002003WL034729 LISSY JOHNSON 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794829098 LISSY JOHNSON INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/120
(Elamadu) 		1613002003NRG24190820230848287 21/08/2023 SURENDRAN PILLAI K 1613002003WL034729 SURENDRAN PILLAI K 00177 IOBA0001099 666 666 Processed 21/09/2023 5794829102 SURENDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/124
(Elamadu) 		1613002003NRG24190820230848288 21/08/2023 DAISY STEPHEN 1613002003WL034729 DAISY STEPHEN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794829099 DAISY STEPHEN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/13
(Elamadu) 		1613002003NRG24190820230848289 21/08/2023 ANITHA VINOD 1613002003WL034729 ANITHA VINOD 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794829091 ANITHA VINOD INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/149
(Elamadu) 		1613002003NRG24190820230848290 21/08/2023 ANIJA KUMARY 1613002003WL034729 ANIJA KUMARY 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794829101 ANIJAKUMARY DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-003/15
(Elamadu) 		1613002003NRG24190820230848291 21/08/2023 SARADA 1613002003WL034729 SARADA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794829092 SARADA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/153
(Elamadu) 		1613002003NRG24190820230848292 21/08/2023 SANTHAMMA 1613002003WL034729 SANTHAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794829095 SANTHAMMA DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-003-003/161
(Elamadu) 		1613002003NRG24190820230848293 21/08/2023 PONNAMMA 1613002003WL034729 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794829103 PONNAMMA P INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/199
(Elamadu) 		1613002003NRG24190820230848294 21/08/2023 VASANTHI AMMA 1613002003WL034729 VASANTHI AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794829093 MRS VASANTHYAMMA CHANDRANPILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-003/212
(Elamadu) 		1613002003NRG24190820230848295 21/08/2023 RAJANI 1613002003WL034729 RAJANI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794829107 RAJANI C INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/220
(Elamadu) 		1613002003NRG24190820230848296 21/08/2023 LEELAMMA BABU 1613002003WL034729 LEELAMMA BABU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794829089 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/282
(Elamadu) 		1613002003NRG24190820230848297 21/08/2023 SUSEELA M 1613002003WL034729 SUSEELA M 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794829104 SUSEELA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24190820230848300 21/08/2023 RAICHAL JINU 1613002003WL034729 RAICHAL JINU 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794829110 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24190820230848304 21/08/2023 VIJAYAKUMAR R 1613002003WL034729 VIJAYAKUMAR R 00177 IOBA0001099 666 666 Processed 21/09/2023 5794829088 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-003/54
(Elamadu) 		1613002003NRG24190820230848307 21/08/2023 SHEEBA SAJI 1613002003WL034729 SHEEBA SAJI 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794829100 SHEEBA MOLE J INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/57
(Elamadu) 		1613002003NRG24190820230848308 21/08/2023 SMITHAMOL.N 1613002003WL034729 SMITHAMOL.N 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794829096 SMITHAMOL M KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24190820230848309 21/08/2023 SREEDHARAN 1613002003WL034729 SREEDHARAN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794829105 SREEDHARAN INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24190820230848310 21/08/2023 SULABHA K 1613002003WL034729 SULABHA K 00177 IOBA0001099 666 666 Processed 21/09/2023 5794829090 SULABHA K INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-003/84
(Elamadu) 		1613002003NRG24190820230848311 21/08/2023 KUNJUKUTTY 1613002003WL034729 KUNJUKUTTY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794829087 KUNJU KUTTY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-003/94
(Elamadu) 		1613002003NRG24190820230848312 21/08/2023 SHEEJA KUMARY.P.R 1613002003WL034729 SHEEJA KUMARY.P.R 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794829097 MS SHEEJA KUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-004/103
(Elamadu) 		1613002003NRG24190820230848313 21/08/2023 ANIMOL 1613002003WL034729 ANIMOL 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794829094 ANIMOL KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-004/170
(Elamadu) 		1613002003NRG24190820230848314 21/08/2023 SANTHA 1613002003WL034729 SANTHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794829106 SANTHA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-004/349
(Elamadu) 		1613002003NRG24190820230848316 21/08/2023 VASANTHA K 1613002003WL034729 VASANTHA K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794829114 VASANTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 37296 37296
28 Chadaya mangalam KL-13-002-003-003/361
(Elamadu) 		1613002003NRG24190820230848298 21/08/2023 RENI BIJU 1613002003WL034729 RENI BIJU 00409 SIBL0000668 1332 1332 Processed 21/09/2023 5794829085 RENI BIJU SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
29 Chadaya mangalam KL-13-002-003-003/467
(Elamadu) 		1613002003NRG24190820230848306 21/08/2023 GEETHA 1613002003WL034729 GEETHA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794829113 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-003-003/410
(Elamadu) 		1613002003NRG24190820230848301 21/08/2023 SINDHU 1613002003WL034729 SINDHU 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5794829112 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-003-004/286
(Elamadu) 		1613002003NRG24190820230848315 21/08/2023 VILASINI K 1613002003WL034729 VILASINI K 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794829109 MRS VILASINI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-003-003/465
(Elamadu) 		1613002003NRG24190820230848305 21/08/2023 JINCY JOHN 1613002003WL034729 JINCY JOHN 00657 KLGB0040754 1998 1998 Processed 21/09/2023 5794829115 JINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 48285 48285

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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_210823APB_FTO_426903 Federal Bank FDRL0001032 ANCHAL 1332
2 Chadaya mangalam KL1613002003_210823APB_FTO_426903 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Chadaya mangalam KL1613002003_210823APB_FTO_426903 Indian Bank IDIB000A155 AYOOR 1665
4 Chadaya mangalam KL1613002003_210823APB_FTO_426903 Indian Overseas Bank IOBA0001099 THEVANNUR 37296
5 Chadaya mangalam KL1613002003_210823APB_FTO_426903 South Indian Bank SIBL0000668 AYUR 1332
6 Chadaya mangalam KL1613002003_210823APB_FTO_426903 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Chadaya mangalam KL1613002003_210823APB_FTO_426903 State Bank Of India SBIN0017842 AYUR 1332
8 Chadaya mangalam KL1613002003_210823APB_FTO_426903 State Bank Of India SBIN0070833 VALAKOM 1332
9 Chadaya mangalam KL1613002003_210823APB_FTO_426903 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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