Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281023APB_FTO_643506
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-13-002-003-002/178
(Elamadu) 		1613002003NRG24271020231320639 28/10/2023 SEENA J S 1613002003WL055772 SEENA J S 00176 IDIB000A155 999 999 Processed 25/11/2023 8010891748 Mrs. SEENA J S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-003/320
(Elamadu) 		1613002003NRG24271020231320653 28/10/2023 BABY S 1613002003WL055772 BABY S 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010891747 Mrs. BABY S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-003/39
(Elamadu) 		1613002003NRG24271020231320657 28/10/2023 Thankamany Amma 1613002003WL055772 Thankamany Amma 00176 IDIB000A155 1332 1332 Processed 25/11/2023 8010891746 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-003-002/116
(Elamadu) 		1613002003NRG24271020231320638 28/10/2023 SASIDHARAN PILLAI 1613002003WL055772 SASIDHARAN PILLAI 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010891740 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-002/224
(Elamadu) 		1613002003NRG24271020231320640 28/10/2023 SULOCHANA L 1613002003WL055772 SULOCHANA L 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010891732 SULOCHANA L INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24271020231320641 28/10/2023 Binumol.k 1613002003WL055772 Binumol.k 00177 IOBA0001099 1665 1665 Processed 26/11/2023 8010891735 BINUMOL K KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-002/58
(Elamadu) 		1613002003NRG24271020231320644 28/10/2023 Ambikavathy Amma 1613002003WL055772 Ambikavathy Amma 00177 IOBA0001099 1998 1998 Processed 26/11/2023 8010891734 AMBIKAVATHY AMMA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-003/128
(Elamadu) 		1613002003NRG24271020231320645 28/10/2023 BHAIKUTTY 1613002003WL055772 BHAIKUTTY 00177 IOBA0001099 333 333 Processed 25/11/2023 8010891730 BHAIKUTTY INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/157
(Elamadu) 		1613002003NRG24271020231320646 28/10/2023 Jagadamma.C 1613002003WL055772 Jagadamma.C 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010891731 JAGADAMMA C INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/21
(Elamadu) 		1613002003NRG24271020231320647 28/10/2023 Shobhana.B 1613002003WL055772 Shobhana.B 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010891729 SOBHANA.B INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/241
(Elamadu) 		1613002003NRG24271020231320648 28/10/2023 Leela A 1613002003WL055772 Leela A 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010891728 MRS LEELA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-003/276
(Elamadu) 		1613002003NRG24271020231320650 28/10/2023 CHANDRAMATHIAMMA 1613002003WL055772 CHANDRAMATHIAMMA 00177 IOBA0001099 999 999 Processed 25/11/2023 8010891739 CHANDRAMATHIAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/315
(Elamadu) 		1613002003NRG24271020231320652 28/10/2023 RADHAMANI AMMA 1613002003WL055772 RADHAMANI AMMA 00177 IOBA0001099 666 666 Processed 26/11/2023 8010891738 RADHAMANI AMMA CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-003/34
(Elamadu) 		1613002003NRG24271020231320654 28/10/2023 SUNANDAKUMARY 1613002003WL055772 SUNANDAKUMARY 00177 IOBA0001099 666 666 Processed 25/11/2023 8010891736 Mrs. SUNANDA KUMARI CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-003-003/45
(Elamadu) 		1613002003NRG24271020231320658 28/10/2023 MOHANAN PILLAI 1613002003WL055772 MOHANAN PILLAI 00177 IOBA0001099 1332 1332 Processed 26/11/2023 8010891733 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-003/51
(Elamadu) 		1613002003NRG24271020231320659 28/10/2023 SUNDARAN.G.B. 1613002003WL055772 SUNDARAN.G.B. 00177 IOBA0001099 1998 1998 Processed 26/11/2023 8010891737 SUNDARAN KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-008/80
(Elamadu) 		1613002003NRG24271020231320660 28/10/2023 GIRIJA O 1613002003WL055772 GIRIJA O 00177 IOBA0001099 999 999 Processed 25/11/2023 8010891741 GIRIJA O INDIAN OVERSEAS BANK(508541)
SubTotal 19314 19314
18 Chadaya mangalam KL-13-002-003-003/356
(Elamadu) 		1613002003NRG24271020231320656 28/10/2023 ROSAMMA 1613002003WL055772 ROSAMMA 00415 SBIN0005047 1998 1998 Processed 25/11/2023 8010891743 ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-003-003/306
(Elamadu) 		1613002003NRG24271020231320651 28/10/2023 SUSAMMA 1613002003WL055772 SUSAMMA 00415 SBIN0012880 1998 1998 Processed 25/11/2023 8010891742 MRS SUSAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-003-003/266
(Elamadu) 		1613002003NRG24271020231320649 28/10/2023 SHEEJA BIJU 1613002003WL055772 SHEEJA BIJU 00415 SBIN0017842 1665 1665 Processed 25/11/2023 8010891745 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-003-003/342
(Elamadu) 		1613002003NRG24271020231320655 28/10/2023 LATHIKA J 1613002003WL055772 LATHIKA J 00415 SBIN0070073 333 333 Processed 25/11/2023 8010891749 MRS LATHIKA J STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24271020231320642 28/10/2023 RAJU G 1613002003WL055772 RAJU G 00657 KLGB0040589 1998 1998 Processed 25/11/2023 8010891744 MR RAJU G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-003-002/283
(Elamadu) 		1613002003NRG24271020231320643 28/10/2023 ROSAMMA BIJU 1613002003WL055772 ROSAMMA BIJU 00691 IPOS0000001 1665 1665 Processed 25/11/2023 8010891727 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 33300 33300

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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_281023APB_FTO_643506 Indian Bank IDIB000A155 AYOOR 4329
2 Chadaya mangalam KL1613002003_281023APB_FTO_643506 Indian Overseas Bank IOBA0001099 THEVANNUR 19314
3 Chadaya mangalam KL1613002003_281023APB_FTO_643506 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Chadaya mangalam KL1613002003_281023APB_FTO_643506 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002003_281023APB_FTO_643506 State Bank Of India SBIN0017842 AYUR 1665
6 Chadaya mangalam KL1613002003_281023APB_FTO_643506 State Bank Of India SBIN0070073 POOYAPALLY 333
7 Chadaya mangalam KL1613002003_281023APB_FTO_643506 Kerala Gramin Bank KLGB0040589 AYOOR 1998
8 Chadaya mangalam KL1613002003_281023APB_FTO_643506 India Post Payments Bank IPOS0000001 KOLLAM 1665

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