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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_130723APB_FTO_294769
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) 		1613002003NRG24110720230529701 13/07/2023 SUSEELA 1613002003WL022253 SUSEELA 00127 FDRL0001225 333 333 Processed 28/07/2023 3952431681 SUSEELA FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-004/298
(Elamadu) 		1613002003NRG24110720230529702 13/07/2023 MANI R 1613002003WL022253 MANI R 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952431689 Mrs. MANI R INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-003/130
(Elamadu) 		1613002003NRG24110720230529680 13/07/2023 SUMATHI.K 1613002003WL022253 SUMATHI.K 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952431672 SUMATHI K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/14
(Elamadu) 		1613002003NRG24110720230529682 13/07/2023 BEENA.T 1613002003WL022253 BEENA.T 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431670 BEENA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/159
(Elamadu) 		1613002003NRG24110720230529684 13/07/2023 KARUNAKARAN 1613002003WL022253 KARUNAKARAN 00177 IOBA0001099 1998 1998 Processed 29/07/2023 3952431680 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-003/162
(Elamadu) 		1613002003NRG24110720230529685 13/07/2023 LATHA S 1613002003WL022253 LATHA S 00177 IOBA0001099 666 666 Processed 28/07/2023 3952431679 LATHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24110720230529687 13/07/2023 RADHAMANI.B 1613002003WL022253 RADHAMANI.B 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952431674 RADHAMANI B INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/268
(Elamadu) 		1613002003NRG24110720230529689 13/07/2023 RETHNAMMA 1613002003WL022253 RETHNAMMA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952431678 RATHNAMMA FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-003-003/277
(Elamadu) 		1613002003NRG24110720230529691 13/07/2023 NALINI 1613002003WL022253 NALINI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952431677 NALINI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-003/37
(Elamadu) 		1613002003NRG24110720230529692 13/07/2023 PODIYAN 1613002003WL022253 PODIYAN 00177 IOBA0001099 1665 1665 Processed 29/07/2023 3952431676 PODIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-003/402
(Elamadu) 		1613002003NRG24110720230529693 13/07/2023 SUJAMOL S 1613002003WL022253 SUJAMOL S 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431668 SUJAMOL S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/64
(Elamadu) 		1613002003NRG24110720230529695 13/07/2023 Ratnamma.D 1613002003WL022253 Ratnamma.D 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952431667 RETNAMMA D INDIAN OVERSEAS BANK(508541)
13 Anchal KL-13-002-003-003/66
(Alayamon) 		1613002003NRG24110720230529696 13/07/2023 ELIZABETH.C.P 1613002003WL022253 ELIZABETH.C.P 00177 IOBA0001099 333 333 Processed 28/07/2023 3952431671 MISS ELIZABETH C P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-003/80
(Elamadu) 		1613002003NRG24110720230529697 13/07/2023 THANKAMMA.M 1613002003WL022253 THANKAMMA.M 00177 IOBA0001099 333 333 Processed 29/07/2023 3952431669 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-004/157
(Elamadu) 		1613002003NRG24110720230529698 13/07/2023 THANKAMMA.S 1613002003WL022253 THANKAMMA.S 00177 IOBA0001099 666 666 Processed 28/07/2023 3952431673 THANKAMMA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/215
(Elamadu) 		1613002003NRG24110720230529700 13/07/2023 SARASWATHY ALIAS MOLYKUTTY 1613002003WL022253 SARASWATHY ALIAS MOLYKUTTY 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952431675 SARASWATHY ALIAS MOLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 19314 19314
17 Chadaya mangalam KL-13-002-003-003/139
(Elamadu) 		1613002003NRG24110720230529681 13/07/2023 DIVYAKALA O 1613002003WL022253 DIVYAKALA O 00415 SBIN0070833 1998 1998 Processed 28/07/2023 3952431690 MRS DIVYAKALA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-003-003/155
(Elamadu) 		1613002003NRG24110720230529683 13/07/2023 JACOB MATHEW 1613002003WL022253 JACOB MATHEW 00468 UBIN0904091 1332 1332 Processed 29/07/2023 3952431688 JACOB MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-003/262
(Elamadu) 		1613002003NRG24110720230529688 13/07/2023 MOHANAN S 1613002003WL022253 MOHANAN S 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952431687 MOHANAN S UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-003-004/209
(Elamadu) 		1613002003NRG24110720230529699 13/07/2023 BINDHU P 1613002003WL022253 BINDHU P 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952431686 BINDHU P UNION BANK OF INDIA(508500)
SubTotal 3996 3996
21 Chadaya mangalam KL-13-002-003-003/126
(Elamadu) 		1613002003NRG24110720230529679 13/07/2023 KUNJAPPY K 1613002003WL022253 KUNJAPPY K 00657 KLGB0040754 999 999 Processed 28/07/2023 3952431685 KUNJAPPY K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/187
(Elamadu) 		1613002003NRG24110720230529686 13/07/2023 ANILKUMAR S 1613002003WL022253 ANILKUMAR S 00657 KLGB0040754 1665 1665 Processed 28/07/2023 3952431683 ANIL KUMAR.S. UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-003/272
(Elamadu) 		1613002003NRG24110720230529690 13/07/2023 RAJAN D 1613002003WL022253 RAJAN D 00657 KLGB0040754 1998 1998 Processed 28/07/2023 3952431684 RAJAN D UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-003-003/468
(Elamadu) 		1613002003NRG24110720230529694 13/07/2023 NISHA S 1613002003WL022253 NISHA S 00657 KLGB0040754 1332 1332 Processed 28/07/2023 3952431682 NISHA UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 32967 32967

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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_130723APB_FTO_294769 Federal Bank FDRL0001225 VALAKOM 333
2 Chadaya mangalam KL1613002003_130723APB_FTO_294769 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_130723APB_FTO_294769 Indian Overseas Bank IOBA0001099 THEVANNUR 19314
4 Chadaya mangalam KL1613002003_130723APB_FTO_294769 State Bank Of India SBIN0070833 VALAKOM 1998
5 Chadaya mangalam KL1613002003_130723APB_FTO_294769 Union Bank of India UBIN0904091 Ummannoor 3996
6 Chadaya mangalam KL1613002003_130723APB_FTO_294769 Kerala Gramin Bank KLGB0040754 UMMANOOR 5994

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