Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080623APB_FTO_179546
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-13-002-008-002/53
(Elamadu) 		1613002003NRG24060620230308734 08/06/2023 SULOCHANA P 1613002003WL012877 SULOCHANA P 00078 CNRB0004668 333 333 Processed 13/06/2023 2492212633 SULOCHANA P CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-016/376
(Elamadu) 		1613002003NRG24060620230308724 08/06/2023 SAMEEDA S 1613002003WL012877 SAMEEDA S 00176 IDIB000A155 666 666 Processed 13/06/2023 2492212635 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24060620230308691 08/06/2023 Savithry S 1613002003WL012877 Savithry S 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212600 MRS SAVITHRI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24060620230308692 08/06/2023 MADHU K 1613002003WL012877 MADHU K 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212598 MADHU K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24060620230308693 08/06/2023 AMMINI BABU 1613002003WL012877 AMMINI BABU 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212614 AMMINI BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/25
(Elamadu) 		1613002003NRG24060620230308694 08/06/2023 KUNJUMON K 1613002003WL012877 KUNJUMON K 00177 IOBA0001099 666 666 Processed 13/06/2023 2492212595 KUNJUMON K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24060620230308695 08/06/2023 SHYLAJA.N 1613002003WL012877 SHYLAJA.N 00177 IOBA0001099 333 333 Processed 13/06/2023 2492212606 SHYLAJA N INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24060620230308696 08/06/2023 JESSY ALEXANDER 1613002003WL012877 JESSY ALEXANDER 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212594 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24060620230308697 08/06/2023 SANTHAMMAL.C 1613002003WL012877 SANTHAMMAL.C 00177 IOBA0001099 666 666 Processed 13/06/2023 2492212622 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24060620230308698 08/06/2023 SALAMMA 1613002003WL012877 SALAMMA 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212619 SALAMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24060620230308700 08/06/2023 VANAJA M V 1613002003WL012877 VANAJA M V 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212610 VANAJA M V INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24060620230308701 08/06/2023 GEETHAKUMARI AMMA 1613002003WL012877 GEETHAKUMARI AMMA 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212611 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24060620230308702 08/06/2023 JAYAKUMARI R 1613002003WL012877 JAYAKUMARI R 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212599 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/193
(Elamadu) 		1613002003NRG24060620230308703 08/06/2023 USHA J 1613002003WL012877 USHA J 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212628 USHA J INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24060620230308704 08/06/2023 SUJA SAJI 1613002003WL012877 SUJA SAJI 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212596 SUJA SAJI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24060620230308705 08/06/2023 SULFIYA NAZAR 1613002003WL012877 SULFIYA NAZAR 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212626 MRS SULFIYA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24060620230308706 08/06/2023 ROSAMMA 1613002003WL012877 ROSAMMA 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212604 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24060620230308707 08/06/2023 SALI KUTTY 1613002003WL012877 SALI KUTTY 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212603 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24060620230308708 08/06/2023 MOLLY JOY 1613002003WL012877 MOLLY JOY 00177 IOBA0001099 333 333 Processed 13/06/2023 2492212607 MOLLY JOY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24060620230308709 08/06/2023 MARIYAMMA.T 1613002003WL012877 MARIYAMMA.T 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212601 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24060620230308710 08/06/2023 ANNAMMA DANIEL 1613002003WL012877 ANNAMMA DANIEL 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212605 ANNAMMA DANIEL DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG24060620230308711 08/06/2023 JOLLY 1613002003WL012877 JOLLY 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212620 JOLLY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24060620230308712 08/06/2023 SARASWATHI AMMA 1613002003WL012877 SARASWATHI AMMA 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212613 SARASWATHI AMMA UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24060620230308713 08/06/2023 BINDHU.N.N 1613002003WL012877 BINDHU.N.N 00177 IOBA0001099 666 666 Processed 13/06/2023 2492212621 BINDHU N N INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24060620230308714 08/06/2023 ABEENA RASHEED 1613002003WL012877 ABEENA RASHEED 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212625 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24060620230308715 08/06/2023 SINDHU KUMARY 1613002003WL012877 SINDHU KUMARY 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212618 SINDHU KUMARY DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG24060620230308716 08/06/2023 RADHAMANY 1613002003WL012877 RADHAMANY 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212609 RADHAMANY INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24060620230308717 08/06/2023 LISSY BABU 1613002003WL012877 LISSY BABU 00177 IOBA0001099 1332 1332 Processed 13/06/2023 2492212615 LISSY BABU CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24060620230308718 08/06/2023 USHA.C 1613002003WL012877 USHA.C 00177 IOBA0001099 333 333 Processed 13/06/2023 2492212624 USHA C INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24060620230308719 08/06/2023 AMBILI.P 1613002003WL012877 AMBILI.P 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212623 AMBILI P INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24060620230308721 08/06/2023 GEETHA KUMARI AMMA 1613002003WL012877 GEETHA KUMARI AMMA 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212630 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24060620230308722 08/06/2023 CHINNAMMA.L 1613002003WL012877 CHINNAMMA.L 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212608 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24060620230308723 08/06/2023 SHYNIMOL 1613002003WL012877 SHYNIMOL 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212631 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24060620230308725 08/06/2023 RASHEEDA BEEVI 1613002003WL012877 RASHEEDA BEEVI 00177 IOBA0001099 666 666 Processed 13/06/2023 2492212629 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24060620230308727 08/06/2023 MINIMOL 1613002003WL012877 MINIMOL 00177 IOBA0001099 333 333 Processed 13/06/2023 2492212617 MINIMOL S INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24060620230308728 08/06/2023 AMMINI GEORGE 1613002003WL012877 AMMINI GEORGE 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212597 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24060620230308729 08/06/2023 PRASANNA 1613002003WL012877 PRASANNA 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212627 PRASANNA INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24060620230308731 08/06/2023 CHINTAMANI 1613002003WL012877 CHINTAMANI 00177 IOBA0001099 666 666 Processed 13/06/2023 2492212612 CHINTAMANI INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24060620230308732 08/06/2023 LALITHA.S 1613002003WL012877 LALITHA.S 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212616 LALITHA S CANARA BANK(508532)
40 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24060620230308733 08/06/2023 GEETHA KUMARI AMMA.C 1613002003WL012877 GEETHA KUMARI AMMA.C 00177 IOBA0001099 999 999 Processed 13/06/2023 2492212602 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 38295 38295
41 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24060620230308726 08/06/2023 JOLY 1613002003WL012877 JOLY 00415 SBIN0005185 1332 1332 Processed 13/06/2023 2492212632 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
42 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG24060620230308720 08/06/2023 SARAMMA A 1613002003WL012877 SARAMMA A 00415 SBIN0070061 666 666 Processed 13/06/2023 2492212634 SARAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 41292 41292

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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_080623APB_FTO_179546 Canara Bank CNRB0004668 OYOOR 333
2 Chadaya mangalam KL1613002003_080623APB_FTO_179546 Indian Bank IDIB000A155 AYOOR 666
3 Chadaya mangalam KL1613002003_080623APB_FTO_179546 Indian Overseas Bank IOBA0001099 THEVANNUR 38295
4 Chadaya mangalam KL1613002003_080623APB_FTO_179546 State Bank Of India SBIN0005185 CHATHANNUR 1332
5 Chadaya mangalam KL1613002003_080623APB_FTO_179546 State Bank Of India SBIN0070061 AYUR 666

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