Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:38:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_141123APB_FTO_700587
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-13-002-003-016/403
(Elamadu) 		1613002003NRG24141120231450654 14/11/2023 RENJINI G R 1613002003WL061619 RENJINI G R 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8990668319 RENJINI G R CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24141120231450626 14/11/2023 MANJU 1613002003WL061619 MANJU 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8990668326 Mrs. Manju INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24141120231450624 14/11/2023 SREEKALA S 1613002003WL061619 SREEKALA S 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668335 SREEKALA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG24141120231450627 14/11/2023 LILLYKUTTY 1613002003WL061619 LILLYKUTTY 00177 IOBA0001099 999 999 Processed 01/01/2024 8990668338 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24141120231450628 14/11/2023 JAISAMMA O 1613002003WL061619 JAISAMMA O 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668352 JAISAMMA O INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24141120231450630 14/11/2023 OMANA.M 1613002003WL061619 OMANA.M 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668346 MRS OMANA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24141120231450632 14/11/2023 KUNJUMOL T 1613002003WL061619 KUNJUMOL T 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668347 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24141120231450633 14/11/2023 K.Geevargheese 1613002003WL061619 K.Geevargheese 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668353 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24141120231450634 14/11/2023 SARAMMA BABU 1613002003WL061619 SARAMMA BABU 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668339 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24141120231450635 14/11/2023 SUMA JOHNSON 1613002003WL061619 SUMA JOHNSON 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990668336 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/21
(Elamadu) 		1613002003NRG24141120231450637 14/11/2023 MINI.M 1613002003WL061619 MINI.M 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990668340 MINI JOHNSON INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24141120231450638 14/11/2023 SUSAMMA SAJI 1613002003WL061619 SUSAMMA SAJI 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990668348 SOOSAMMA Y DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-003-016/258
(Elamadu) 		1613002003NRG24141120231450639 14/11/2023 SUSAMMA ANIL 1613002003WL061619 SUSAMMA ANIL 00177 IOBA0001099 666 666 Processed 01/01/2024 8990668334 MRS SUSAMMA ANIL STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24141120231450640 14/11/2023 RADHAMANI AMMA 1613002003WL061619 RADHAMANI AMMA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990668341 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24141120231450641 14/11/2023 Sujatha.B 1613002003WL061619 Sujatha.B 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668350 SUJATHA B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG24141120231450642 14/11/2023 MURALEEDHARA KURUP 1613002003WL061619 MURALEEDHARA KURUP 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990668333 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24141120231450643 14/11/2023 SARAMMA JOY 1613002003WL061619 SARAMMA JOY 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668343 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG24141120231450649 14/11/2023 JIJI SHAJI 1613002003WL061619 JIJI SHAJI 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668317 JIJI SHAJI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24141120231450650 14/11/2023 LISSYKUTTY 1613002003WL061619 LISSYKUTTY 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668337 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24141120231450651 14/11/2023 ROSAMMA ROY 1613002003WL061619 ROSAMMA ROY 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668344 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24141120231450652 14/11/2023 ALICE PRASAD 1613002003WL061619 ALICE PRASAD 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990668345 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24141120231450653 14/11/2023 SREEKALA.K 1613002003WL061619 SREEKALA.K 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990668351 SREEKALA K KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24141120231450658 14/11/2023 THANKAMMA 1613002003WL061619 THANKAMMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668332 MRS THANKAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG24141120231450659 14/11/2023 LISSY SHAJAN 1613002003WL061619 LISSY SHAJAN 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990668342 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24141120231450660 14/11/2023 THANKACHAN Y 1613002003WL061619 THANKACHAN Y 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990668349 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 39960 39960
26 Chadaya mangalam KL-13-002-003-016/406
(Elamadu) 		1613002003NRG24141120231450655 14/11/2023 LISSY 1613002003WL061619 LISSY 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8990668330 MRS LISSY LISSY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24141120231450647 14/11/2023 SHYNI 1613002003WL061619 SHYNI 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990668328 MRS SHINY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24141120231450648 14/11/2023 MOLIKUTTY 1613002003WL061619 MOLIKUTTY 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990668318 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24141120231450656 14/11/2023 SUJATHA 1613002003WL061619 SUJATHA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990668329 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
30 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24141120231450644 14/11/2023 PONNAMMA 1613002003WL061619 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8990668331 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-003-001/160
(Elamadu) 		1613002003NRG24141120231450625 14/11/2023 NALINI 1613002003WL061619 NALINI 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8990668320 MRS NALINI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24141120231450629 14/11/2023 BIJI MATHEWS 1613002003WL061619 BIJI MATHEWS 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8990668321 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24141120231450657 14/11/2023 AMRUDESWARY M 1613002003WL061619 AMRUDESWARY M 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990668322 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24141120231450631 14/11/2023 THANKAMMA SIMAYON 1613002003WL061619 THANKAMMA SIMAYON 00415 SBIN0070073 1998 1998 Processed 01/01/2024 8990668327 THANKAMMA INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24141120231450636 14/11/2023 JOY K SHINY JOY 1613002003WL061619 JOY K SHINY JOY 00415 SBIN0070073 1998 1998 Processed 01/01/2024 8990668323 SHINY JOY INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24141120231450645 14/11/2023 LISSIMOL K ROY M 1613002003WL061619 LISSIMOL K ROY M 00415 SBIN0070073 1998 1998 Processed 01/01/2024 8990668325 MRS LISSYMOL K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24141120231450646 14/11/2023 LENI BIJU 1613002003WL061619 LENI BIJU 00415 SBIN0070073 999 999 Processed 01/01/2024 8990668324 LENI BIJU INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
Total 65268 65268

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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_141123APB_FTO_700587 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_141123APB_FTO_700587 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_141123APB_FTO_700587 Indian Overseas Bank IOBA0001099 THEVANNUR 39960
4 Chadaya mangalam KL1613002003_141123APB_FTO_700587 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Chadaya mangalam KL1613002003_141123APB_FTO_700587 State Bank Of India SBIN0012880 PANACHAVILA 5328
6 Chadaya mangalam KL1613002003_141123APB_FTO_700587 State Bank Of India SBIN0014246 KUNDARA 1665
7 Chadaya mangalam KL1613002003_141123APB_FTO_700587 State Bank Of India SBIN0017842 AYUR 3996
8 Chadaya mangalam KL1613002003_141123APB_FTO_700587 State Bank Of India SBIN0070061 AYUR 1998
9 Chadaya mangalam KL1613002003_141123APB_FTO_700587 State Bank Of India SBIN0070073 POOYAPALLY 6993

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