Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050523APB_FTO_68451
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-13-002-003-016/376
(Elamadu) 		1613002003NRG24030520230112411 05/05/2023 SAMEEDA S 1613002003WL004387 SAMEEDA S 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748512663 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24030520230112387 05/05/2023 Savithry S 1613002003WL004387 Savithry S 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512641 MRS SAVITHRI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24030520230112388 05/05/2023 MADHU K 1613002003WL004387 MADHU K 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748512639 MADHU K KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24030520230112389 05/05/2023 SHYLAJA.N 1613002003WL004387 SHYLAJA.N 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748512647 SHYLAJA N INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24030520230112390 05/05/2023 JESSY ALEXANDER 1613002003WL004387 JESSY ALEXANDER 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512638 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24030520230112391 05/05/2023 SANTHAMMAL.C 1613002003WL004387 SANTHAMMAL.C 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748512654 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24030520230112392 05/05/2023 SALAMMA 1613002003WL004387 SALAMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512653 SALAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24030520230112394 05/05/2023 VANAJA M V 1613002003WL004387 VANAJA M V 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512650 VANAJA M V INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24030520230112395 05/05/2023 GEETHAKUMARI AMMA 1613002003WL004387 GEETHAKUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512651 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24030520230112396 05/05/2023 JAYAKUMARI R 1613002003WL004387 JAYAKUMARI R 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512640 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24030520230112397 05/05/2023 ROSAMMA 1613002003WL004387 ROSAMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512645 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24030520230112398 05/05/2023 SALI KUTTY 1613002003WL004387 SALI KUTTY 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512644 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24030520230112399 05/05/2023 MARIYAMMA.T 1613002003WL004387 MARIYAMMA.T 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512642 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24030520230112400 05/05/2023 ANNAMMA DANIEL 1613002003WL004387 ANNAMMA DANIEL 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512646 ANNAMMA DANIEL DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG24030520230112401 05/05/2023 JOLLY 1613002003WL004387 JOLLY 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512665 JOLLY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24030520230112402 05/05/2023 SARASWATHI AMMA 1613002003WL004387 SARASWATHI AMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512666 SARASWATHI AMMA UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24030520230112403 05/05/2023 ABEENA RASHEED 1613002003WL004387 ABEENA RASHEED 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512664 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG24030520230112404 05/05/2023 RADHAMANY 1613002003WL004387 RADHAMANY 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748512649 RADHAMANY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24030520230112405 05/05/2023 USHA.C 1613002003WL004387 USHA.C 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748512656 USHA C INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24030520230112406 05/05/2023 AMBILI.P 1613002003WL004387 AMBILI.P 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512655 AMBILI P INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24030520230112408 05/05/2023 GEETHA KUMARI AMMA 1613002003WL004387 GEETHA KUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512659 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24030520230112409 05/05/2023 CHINNAMMA.L 1613002003WL004387 CHINNAMMA.L 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748512648 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24030520230112410 05/05/2023 SHYNIMOL 1613002003WL004387 SHYNIMOL 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748512660 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24030520230112412 05/05/2023 RASHEEDA BEEVI 1613002003WL004387 RASHEEDA BEEVI 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512658 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24030520230112413 05/05/2023 PRASANNA 1613002003WL004387 PRASANNA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512657 PRASANNA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24030520230112414 05/05/2023 CHINTAMANI 1613002003WL004387 CHINTAMANI 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512652 CHINTAMANI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24030520230112415 05/05/2023 GEETHA KUMARI AMMA.C 1613002003WL004387 GEETHA KUMARI AMMA.C 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748512643 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 40959 40959
28 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG24030520230112407 05/05/2023 SARAMMA A 1613002003WL004387 SARAMMA A 00415 SBIN0070061 1332 1332 Processed 20/05/2023 1748512661 SARAMMA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24030520230112416 05/05/2023 Gracy Baby 1613002003WL004387 Gracy Baby 00415 SBIN0070061 1665 1665 Processed 20/05/2023 1748512662 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 45288 45288

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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_050523APB_FTO_68451 Indian Bank IDIB000A155 AYOOR 1332
2 Chadaya mangalam KL1613002003_050523APB_FTO_68451 Indian Overseas Bank IOBA0001099 THEVANNUR 40959
3 Chadaya mangalam KL1613002003_050523APB_FTO_68451 State Bank Of India SBIN0070061 AYUR 2997

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