Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:23:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_181223APB_FTO_850028
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-13-002-003-004/292
(Elamadu) 		1613002003NRG24141220231687840 18/12/2023 SUSEELA 1613002003WL072422 SUSEELA 00127 FDRL0001225 1998 1998 Processed 12/03/2024 1672023096 SUSEELA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG24141220231687841 18/12/2023 MANI R 1613002003WL072422 MANI R 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1672023104 Mrs. MANI R INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-002/166
(Elamadu) 		1613002003NRG24141220231687818 18/12/2023 RAMANI M 1613002003WL072422 RAMANI M 00177 IOBA0001099 999 999 Processed 12/03/2024 1672023093 RAMANI M KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24141220231687820 18/12/2023 SUMATHI.K 1613002003WL072422 SUMATHI.K 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672023091 SUMATHI K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24141220231687822 18/12/2023 KARUNAKARAN 1613002003WL072422 KARUNAKARAN 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672023095 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24141220231687823 18/12/2023 LATHA S 1613002003WL072422 LATHA S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672023106 LATHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24141220231687826 18/12/2023 RETHNAMMA 1613002003WL072422 RETHNAMMA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672023107 RATHNAMMA FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24141220231687828 18/12/2023 NALINI 1613002003WL072422 NALINI 00177 IOBA0001099 666 666 Processed 12/03/2024 1672023108 NALINI FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG24141220231687829 18/12/2023 PODIYAN 1613002003WL072422 PODIYAN 00177 IOBA0001099 999 999 Processed 12/03/2024 1672023094 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24141220231687830 18/12/2023 SUJAMOL S 1613002003WL072422 SUJAMOL S 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672023090 SUJAMOL S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/450
(Elamadu) 		1613002003NRG24141220231687831 18/12/2023 SAJI P 1613002003WL072422 SAJI P 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672023088 SAJI P,PUSHPA SAJI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24141220231687833 18/12/2023 Ratnamma.D 1613002003WL072422 Ratnamma.D 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672023089 RETNAMMA D INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/89
(Elamadu) 		1613002003NRG24141220231687834 18/12/2023 VIJAYAMMA.C 1613002003WL072422 VIJAYAMMA.C 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672023092 VIJAYAMMA C INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24141220231687835 18/12/2023 KUNJUKUNJAMMA 1613002003WL072422 KUNJUKUNJAMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672023110 KUNJUNJAMMA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24141220231687839 18/12/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL072422 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672023109 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 18981 18981
16 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24141220231687821 18/12/2023 DIVYAKALA O 1613002003WL072422 DIVYAKALA O 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1672023111 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chadaya mangalam KL-13-002-003-003/262
(Elamadu) 		1613002003NRG24141220231687825 18/12/2023 MOHANAN S 1613002003WL072422 MOHANAN S 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1672023102 MOHANAN S UNION BANK OF INDIA(508500)
18 Chadaya mangalam KL-13-002-003-004/145
(Elamadu) 		1613002003NRG24141220231687836 18/12/2023 THOMAS P 1613002003WL072422 THOMAS P 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1672023103 THOMAS P UNION BANK OF INDIA(508500)
19 Chadaya mangalam KL-13-002-003-004/208
(Elamadu) 		1613002003NRG24141220231687837 18/12/2023 KUNJUMOL CHELLAPPAN 1613002003WL072422 KUNJUMOL CHELLAPPAN 00468 UBIN0904091 666 666 Processed 12/03/2024 1672023101 KUNJUMOL C KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24141220231687838 18/12/2023 BINDHU P 1613002003WL072422 BINDHU P 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1672023105 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 6327 6327
21 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24141220231687819 18/12/2023 KUNJAPPY K 1613002003WL072422 KUNJAPPY K 00657 KLGB0040754 1665 1665 Processed 12/03/2024 1672023100 KUNJAPPY K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24141220231687824 18/12/2023 ANILKUMAR S 1613002003WL072422 ANILKUMAR S 00657 KLGB0040754 1332 1332 Processed 12/03/2024 1672023098 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-003/272
(Elamadu) 		1613002003NRG24141220231687827 18/12/2023 RAJAN D 1613002003WL072422 RAJAN D 00657 KLGB0040754 1998 1998 Processed 12/03/2024 1672023099 RAJAN D UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24141220231687832 18/12/2023 NISHA S 1613002003WL072422 NISHA S 00657 KLGB0040754 1665 1665 Processed 12/03/2024 1672023097 NISHA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 37296 37296

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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_181223APB_FTO_850028 Federal Bank FDRL0001225 VALAKOM 1998
2 Chadaya mangalam KL1613002003_181223APB_FTO_850028 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_181223APB_FTO_850028 Indian Overseas Bank IOBA0001099 THEVANNUR 18981
4 Chadaya mangalam KL1613002003_181223APB_FTO_850028 State Bank Of India SBIN0070833 VALAKOM 1665
5 Chadaya mangalam KL1613002003_181223APB_FTO_850028 Union Bank of India UBIN0904091 Ummannoor 6327
6 Chadaya mangalam KL1613002003_181223APB_FTO_850028 Kerala Gramin Bank KLGB0040754 UMMANOOR 6660

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