Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131123APB_FTO_693415
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-13-002-003-015/282
(Elamadu) 		1613002003NRG24091120231415622 13/11/2023 AMBILI V 1613002003WL060191 AMBILI V 00176 IDIB000A155 1710 1710 Processed 01/01/2024 8990454354 Mrs. Ambili INDIAN BANK(607105)
SubTotal 1710 1710
2 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG24091120231415603 13/11/2023 T SEETHA 1613002003WL060191 T SEETHA 00177 IOBA0001099 855 855 Processed 01/01/2024 8990454341 SEETHA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24091120231415607 13/11/2023 BINDHU S 1613002003WL060191 BINDHU S 00177 IOBA0001099 1140 1140 Processed 01/01/2024 8990454345 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24091120231415609 13/11/2023 SUNITHA SUBHASH 1613002003WL060191 SUNITHA SUBHASH 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454344 Mrs. Sunitha Mole S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24091120231415610 13/11/2023 SHEELA JOHNKUTTY 1613002003WL060191 SHEELA JOHNKUTTY 00177 IOBA0001099 1425 1425 Processed 01/01/2024 8990454332 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24091120231415611 13/11/2023 KUNJAMMA MATHEW 1613002003WL060191 KUNJAMMA MATHEW 00177 IOBA0001099 1425 1425 Processed 01/01/2024 8990454334 MR MATHEW K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-015/157
(Elamadu) 		1613002003NRG24091120231415612 13/11/2023 SHYLA MANOJ 1613002003WL060191 SHYLA MANOJ 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454337 SHYLA MANOJ INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG24091120231415613 13/11/2023 MINI A 1613002003WL060191 MINI A 00177 IOBA0001099 1425 1425 Processed 01/01/2024 8990454342 MINI A INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24091120231415614 13/11/2023 ISSAC 1613002003WL060191 ISSAC 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454326 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24091120231415615 13/11/2023 JALAJAKUMARI 1613002003WL060191 JALAJAKUMARI 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454331 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24091120231415617 13/11/2023 MARIAMMA.P 1613002003WL060191 MARIAMMA.P 00177 IOBA0001099 1425 1425 Processed 01/01/2024 8990454335 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24091120231415618 13/11/2023 SALAHUDEEN M 1613002003WL060191 SALAHUDEEN M 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454328 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG24091120231415619 13/11/2023 SHEELA SAJU 1613002003WL060191 SHEELA SAJU 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454336 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/270
(Elamadu) 		1613002003NRG24091120231415621 13/11/2023 PONNAMMA 1613002003WL060191 PONNAMMA 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454327 MRS PONNAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24091120231415623 13/11/2023 BABU 1613002003WL060191 BABU 00177 IOBA0001099 1140 1140 Processed 01/01/2024 8990454329 BABU ,A INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24091120231415624 13/11/2023 BLESSY KUNJUMON 1613002003WL060191 BLESSY KUNJUMON 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454346 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24091120231415625 13/11/2023 SUJATHA 1613002003WL060191 SUJATHA 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454343 Mrs. S SUJATHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24091120231415626 13/11/2023 SUJATHA 1613002003WL060191 SUJATHA 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454338 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-015/39
(Elamadu) 		1613002003NRG24091120231415628 13/11/2023 MAMACHAN.M 1613002003WL060191 MAMACHAN.M 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454333 MR MAMACHAN MATHAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-015/93
(Elamadu) 		1613002003NRG24091120231415630 13/11/2023 BABU T 1613002003WL060191 BABU T 00177 IOBA0001099 570 570 Processed 01/01/2024 8990454330 BABU T FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG24091120231415631 13/11/2023 CHANDRIKA 1613002003WL060191 CHANDRIKA 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454340 CHANDRIKA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24091120231415632 13/11/2023 AMBIKA B 1613002003WL060191 AMBIKA B 00177 IOBA0001099 1710 1710 Processed 01/01/2024 8990454339 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31635 31635
23 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24091120231415604 13/11/2023 ROSAMMA 1613002003WL060191 ROSAMMA 00415 SBIN0012880 1710 1710 Processed 01/01/2024 8990454349 MS ROSAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG24091120231415605 13/11/2023 LEELA 1613002003WL060191 LEELA 00415 SBIN0012880 1710 1710 Processed 01/01/2024 8990454351 MRS LEELA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG24091120231415616 13/11/2023 THANKAMAI 1613002003WL060191 THANKAMAI 00415 SBIN0012880 1140 1140 Processed 01/01/2024 8990454350 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-015/268
(Elamadu) 		1613002003NRG24091120231415620 13/11/2023 ESTHAR M J 1613002003WL060191 ESTHAR M J 00415 SBIN0012880 1140 1140 Processed 01/01/2024 8990454353 MS ESTHER M J STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG24091120231415633 13/11/2023 SULOCHANA 1613002003WL060191 SULOCHANA 00415 SBIN0012880 1710 1710 Processed 01/01/2024 8990454352 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 7410 7410
28 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24091120231415606 13/11/2023 SYAMALA K 1613002003WL060191 SYAMALA K 00415 SBIN0017842 1425 1425 Processed 01/01/2024 8990454357 MRS SYAMALA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24091120231415608 13/11/2023 OMANA 1613002003WL060191 OMANA 00415 SBIN0017842 1710 1710 Processed 01/01/2024 8990454348 MRS OMANA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24091120231415635 13/11/2023 SYAMALA 1613002003WL060191 SYAMALA 00415 SBIN0017842 1425 1425 Processed 01/01/2024 8990454347 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
31 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24091120231415629 13/11/2023 SOMA PONNACHAN 1613002003WL060191 SOMA PONNACHAN 00415 SBIN0070061 1425 1425 Processed 01/01/2024 8990454355 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG24091120231415634 13/11/2023 K SUNDARESAN 1613002003WL060191 K SUNDARESAN 00415 SBIN0070061 1710 1710 Processed 01/01/2024 8990454356 MR SUNDARESAN KANNAN STATE BANK OF INDIA(508548)
SubTotal 3135 3135
33 Chadaya mangalam KL-13-002-003-015/384
(Elamadu) 		1613002003NRG24091120231415627 13/11/2023 SOMAN K 1613002003WL060191 SOMAN K 00691 IPOS0000001 570 570 Processed 01/01/2024 8990454325 SOMAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
Total 49020 49020

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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_131123APB_FTO_693415 Indian Bank IDIB000A155 AYOOR 1710
2 Chadaya mangalam KL1613002003_131123APB_FTO_693415 Indian Overseas Bank IOBA0001099 THEVANNUR 31635
3 Chadaya mangalam KL1613002003_131123APB_FTO_693415 State Bank Of India SBIN0012880 PANACHAVILA 7410
4 Chadaya mangalam KL1613002003_131123APB_FTO_693415 State Bank Of India SBIN0017842 AYUR 4560
5 Chadaya mangalam KL1613002003_131123APB_FTO_693415 State Bank Of India SBIN0070061 AYUR 3135
6 Chadaya mangalam KL1613002003_131123APB_FTO_693415 India Post Payments Bank IPOS0000001 KOLLAM 570

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