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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_060523APB_FTO_72743
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-13-002-003-015/259
(Elamadu) 		1613002003NRG24060520230131474 06/05/2023 VIJAYAKUMAR 1613002003WL005323 VIJAYAKUMAR 00127 FDRL0001084 960 960 Processed 20/05/2023 1748898805 VIJAYAKUMAR P,AJEESH V INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
2 Chadaya mangalam KL-13-002-003-015/139
(Elamadu) 		1613002003NRG24060520230131460 06/05/2023 T ACHAMMA JOHON 1613002003WL005323 T ACHAMMA JOHON 00176 IDIB000A155 640 640 Processed 20/05/2023 1748898834 Mrs. Achamma Johon INDIAN BANK(607105)
SubTotal 640 640
3 Chadaya mangalam KL-13-002-003-014/193
(Elamadu) 		1613002003NRG24060520230131458 06/05/2023 VASANTHA.J 1613002003WL005323 VASANTHA.J 00177 IOBA0001099 640 640 Processed 20/05/2023 1748898812 VASANTHA J KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-015/121
(Elamadu) 		1613002003NRG24060520230131459 06/05/2023 ANISHA U 1613002003WL005323 ANISHA U 00177 IOBA0001099 960 960 Processed 20/05/2023 1748898830 ANISHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-015/150
(Elamadu) 		1613002003NRG24060520230131461 06/05/2023 RAMLA.A.M 1613002003WL005323 RAMLA.A.M 00177 IOBA0001099 640 640 Processed 20/05/2023 1748898808 RAMLA A M INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/158
(Elamadu) 		1613002003NRG24060520230131462 06/05/2023 MANJU.R 1613002003WL005323 MANJU.R 00177 IOBA0001099 640 640 Processed 20/05/2023 1748898813 MANJU R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/159
(Elamadu) 		1613002003NRG24060520230131463 06/05/2023 VALSALA.B 1613002003WL005323 VALSALA.B 00177 IOBA0001099 320 320 Processed 20/05/2023 1748898814 VALSALA B KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-015/17
(Elamadu) 		1613002003NRG24060520230131464 06/05/2023 A.ANUMOL 1613002003WL005323 A.ANUMOL 00177 IOBA0001099 960 960 Processed 20/05/2023 1748898806 ANIMOL A INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/172
(Elamadu) 		1613002003NRG24060520230131465 06/05/2023 REVAMMA 1613002003WL005323 REVAMMA 00177 IOBA0001099 320 320 Processed 20/05/2023 1748898823 REVAMMA T INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24060520230131467 06/05/2023 ABRAHAM 1613002003WL005323 ABRAHAM 00177 IOBA0001099 960 960 Processed 20/05/2023 1748898829 ABRAHAM INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24060520230131466 06/05/2023 KUNJAMMA BIJU 1613002003WL005323 KUNJAMMA BIJU 00177 IOBA0001099 1280 1280 Processed 20/05/2023 1748898811 MRS KUNJAMMA BIJU STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-015/193
(Elamadu) 		1613002003NRG24060520230131468 06/05/2023 SALIKUTTY 1613002003WL005323 SALIKUTTY 00177 IOBA0001099 640 640 Processed 20/05/2023 1748898826 SALIMOL INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/198
(Elamadu) 		1613002003NRG24060520230131469 06/05/2023 VIJAYAMMA.K 1613002003WL005323 VIJAYAMMA.K 00177 IOBA0001099 1280 1280 Processed 20/05/2023 1748898821 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-015/228
(Elamadu) 		1613002003NRG24060520230131470 06/05/2023 ANNAMMA 1613002003WL005323 ANNAMMA 00177 IOBA0001099 1280 1280 Processed 20/05/2023 1748898822 ANNAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/23
(Elamadu) 		1613002003NRG24060520230131471 06/05/2023 SUSAMMA RAJU 1613002003WL005323 SUSAMMA RAJU 00177 IOBA0001099 960 960 Processed 20/05/2023 1748898819 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/259
(Elamadu) 		1613002003NRG24060520230131473 06/05/2023 AMBILY V 1613002003WL005323 AMBILY V 00177 IOBA0001099 960 960 Processed 20/05/2023 1748898825 AMBILY V KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-015/28
(Elamadu) 		1613002003NRG24060520230131475 06/05/2023 BINDU.N 1613002003WL005323 BINDU.N 00177 IOBA0001099 1280 1280 Processed 20/05/2023 1748898816 BINDU N INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/30
(Elamadu) 		1613002003NRG24060520230131476 06/05/2023 USHARANI.V 1613002003WL005323 USHARANI.V 00177 IOBA0001099 640 640 Processed 20/05/2023 1748898815 ABHIJITH U INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/311
(Elamadu) 		1613002003NRG24060520230131477 06/05/2023 MALLIKA 1613002003WL005323 MALLIKA 00177 IOBA0001099 960 960 Processed 20/05/2023 1748898828 MALLIKA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/344
(Elamadu) 		1613002003NRG24060520230131479 06/05/2023 SINDHU B 1613002003WL005323 SINDHU B 00177 IOBA0001099 960 960 Processed 20/05/2023 1748898827 SINDHU B INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-015/36
(Elamadu) 		1613002003NRG24060520230131480 06/05/2023 Leelamma Joy 1613002003WL005323 Leelamma Joy 00177 IOBA0001099 960 960 Processed 20/05/2023 1748898807 LEELAMMA K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24060520230131483 06/05/2023 RAMAYYA 1613002003WL005323 RAMAYYA 00177 IOBA0001099 1280 1280 Processed 20/05/2023 1748898831 RAMAYYA N INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24060520230131482 06/05/2023 SANTHA.S 1613002003WL005323 SANTHA.S 00177 IOBA0001099 1280 1280 Processed 20/05/2023 1748898809 SANTHA S INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/273
(Elamadu) 		1613002003NRG24060520230131484 06/05/2023 GEETHA.S 1613002003WL005323 GEETHA.S 00177 IOBA0001099 1280 1280 Processed 20/05/2023 1748898818 GEETHA S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/344
(Elamadu) 		1613002003NRG24060520230131485 06/05/2023 ELIKUTTY 1613002003WL005323 ELIKUTTY 00177 IOBA0001099 1280 1280 Processed 20/05/2023 1748898824 MRS ALEKUTTY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/67
(Elamadu) 		1613002003NRG24060520230131487 06/05/2023 SUDHARMA.C.S 1613002003WL005323 SUDHARMA.C.S 00177 IOBA0001099 960 960 Processed 20/05/2023 1748898810 SUDHARMMA C S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG24060520230131488 06/05/2023 RADHAMANI AMMA.E 1613002003WL005323 RADHAMANI AMMA.E 00177 IOBA0001099 1280 1280 Processed 20/05/2023 1748898817 MRS RADHA MONEY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-016/92
(Elamadu) 		1613002003NRG24060520230131489 06/05/2023 LEELA.G 1613002003WL005323 LEELA.G 00177 IOBA0001099 1280 1280 Processed 20/05/2023 1748898820 MRS LEELA G STATE BANK OF INDIA(508548)
SubTotal 25280 25280
29 Chadaya mangalam KL-13-002-003-015/233
(Elamadu) 		1613002003NRG24060520230131472 06/05/2023 ROSAMMA 1613002003WL005323 ROSAMMA 00415 SBIN0012880 1280 1280 Processed 20/05/2023 1748898832 MRS ROSAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/64
(Elamadu) 		1613002003NRG24060520230131486 06/05/2023 SARASWATHI 1613002003WL005323 SARASWATHI 00415 SBIN0012880 1280 1280 Processed 20/05/2023 1748898833 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2560 2560
31 Chadaya mangalam KL-13-002-003-008/298
(Elamadu) 		1613002003NRG24060520230131457 06/05/2023 PRINCY BINSON 1613002003WL005323 PRINCY BINSON 00415 SBIN0017842 320 320 Processed 20/05/2023 1748898837 MRS PRINCY BINSON STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-015/336
(Elamadu) 		1613002003NRG24060520230131478 06/05/2023 SELVAKUMARI K 1613002003WL005323 SELVAKUMARI K 00415 SBIN0017842 1280 1280 Processed 20/05/2023 1748898836 MRS SELVAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1600 1600
33 Chadaya mangalam KL-13-002-003-015/379
(Elamadu) 		1613002003NRG24060520230131481 06/05/2023 Babu A G 1613002003WL005323 Babu A G 00415 SBIN0070073 320 320 Processed 20/05/2023 1748898835 MR BABU A G STATE BANK OF INDIA(508548)
SubTotal 320 320
Total 31360 31360

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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_060523APB_FTO_72743 Federal Bank FDRL0001084 OYOOR 960
2 Chadaya mangalam KL1613002003_060523APB_FTO_72743 Indian Bank IDIB000A155 AYOOR 640
3 Chadaya mangalam KL1613002003_060523APB_FTO_72743 Indian Overseas Bank IOBA0001099 THEVANNUR 25280
4 Chadaya mangalam KL1613002003_060523APB_FTO_72743 State Bank Of India SBIN0012880 PANACHAVILA 2560
5 Chadaya mangalam KL1613002003_060523APB_FTO_72743 State Bank Of India SBIN0017842 AYUR 1600
6 Chadaya mangalam KL1613002003_060523APB_FTO_72743 State Bank Of India SBIN0070073 POOYAPALLY 320

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