Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:28:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_16383
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-13-002-003-014/152
(Elamadu) 		1613002003NRG23030420232334640 05/04/2023 RATHNAMMA J 1613002003WL091491 RATHNAMMA J 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690494177 Mrs. Retnamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/152
(Elamadu) 		1613002003NRG23030420232334641 05/04/2023 RATHNAMMA J 1613002003WL091491 RATHNAMMA J 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690494178 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-003-014/110
(Elamadu) 		1613002003NRG23030420232334628 05/04/2023 SHAILAJA KUMARI 1613002003WL091491 SHAILAJA KUMARI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690494167 SHAILAJA KUMARI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/110
(Elamadu) 		1613002003NRG23030420232334629 05/04/2023 SHAILAJA KUMARI 1613002003WL091491 SHAILAJA KUMARI 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494168 SHAILAJA KUMARI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG23030420232334630 05/04/2023 Ajitha Kumari Amma.R 1613002003WL091491 Ajitha Kumari Amma.R 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494148 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG23030420232334631 05/04/2023 Ajitha Kumari Amma.R 1613002003WL091491 Ajitha Kumari Amma.R 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690494149 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/139
(Elamadu) 		1613002003NRG23030420232334632 05/04/2023 RAMADEVI AMMA L 1613002003WL091491 RAMADEVI AMMA L 00177 IOBA0001099 311 311 Processed 19/05/2023 1690494162 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG23030420232334633 05/04/2023 BINDHU.S 1613002003WL091491 BINDHU.S 00177 IOBA0001099 622 622 Processed 19/05/2023 1690494158 BINDHU S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG23030420232334634 05/04/2023 BINDHU.S 1613002003WL091491 BINDHU.S 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690494159 BINDHU S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/144
(Elamadu) 		1613002003NRG23030420232334635 05/04/2023 BINDHU.T 1613002003WL091491 BINDHU.T 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690494156 BINDHU T INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/144
(Elamadu) 		1613002003NRG23030420232334636 05/04/2023 BINDHU.T 1613002003WL091491 BINDHU.T 00177 IOBA0001099 933 933 Processed 19/05/2023 1690494157 BINDHU T INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG23030420232334637 05/04/2023 SULEKHA.J 1613002003WL091491 SULEKHA.J 00177 IOBA0001099 933 933 Processed 19/05/2023 1690494145 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
13 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG23030420232334638 05/04/2023 SULEKHA.J 1613002003WL091491 SULEKHA.J 00177 IOBA0001099 622 622 Processed 19/05/2023 1690494146 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
14 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG23030420232334642 05/04/2023 LALIBABU 1613002003WL091491 LALIBABU 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690494150 LALIMOL S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG23030420232334643 05/04/2023 LALIBABU 1613002003WL091491 LALIBABU 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494151 LALIMOL S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/18
(Elamadu) 		1613002003NRG23030420232334644 05/04/2023 USHAKUMARY 1613002003WL091491 USHAKUMARY 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690494152 USHAKUMARY . FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-003-014/18
(Elamadu) 		1613002003NRG23030420232334645 05/04/2023 USHAKUMARY 1613002003WL091491 USHAKUMARY 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690494153 USHAKUMARY . FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-003-014/208
(Elamadu) 		1613002003NRG23030420232334646 05/04/2023 Unnirajn Pillai 1613002003WL091491 Unnirajn Pillai 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690494143 UNNIRAJAN PILLAI S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/208
(Elamadu) 		1613002003NRG23030420232334647 05/04/2023 Unnirajn Pillai 1613002003WL091491 Unnirajn Pillai 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494144 UNNIRAJAN PILLAI S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG23030420232334648 05/04/2023 RADHAMMA 1613002003WL091491 RADHAMMA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494184 RADHAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG23030420232334649 05/04/2023 RADHAMMA 1613002003WL091491 RADHAMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690494183 RADHAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG23030420232334650 05/04/2023 SARASAMMA 1613002003WL091491 SARASAMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690494165 Mrs. B SARASAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG23030420232334651 05/04/2023 SARASAMMA 1613002003WL091491 SARASAMMA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494166 Mrs. B SARASAMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG23030420232334652 05/04/2023 SAROJINI AMMA 1613002003WL091491 SAROJINI AMMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690494182 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG23030420232334653 05/04/2023 SAROJINI AMMA 1613002003WL091491 SAROJINI AMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690494181 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG23030420232334654 05/04/2023 AMBIKA 1613002003WL091491 AMBIKA 00177 IOBA0001099 622 622 Processed 19/05/2023 1690494147 K AMBIKA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG23030420232334655 05/04/2023 BINDHU.B 1613002003WL091491 BINDHU.B 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690494160 BINDHU B INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG23030420232334656 05/04/2023 BINDHU.B 1613002003WL091491 BINDHU.B 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494161 BINDHU B INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG23030420232334659 05/04/2023 GIRIJA RAJENDRAN 1613002003WL091491 GIRIJA RAJENDRAN 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690494163 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG23030420232334660 05/04/2023 GIRIJA RAJENDRAN 1613002003WL091491 GIRIJA RAJENDRAN 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494164 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG23030420232334661 05/04/2023 INDIRA P 1613002003WL091491 INDIRA P 00177 IOBA0001099 622 622 Processed 19/05/2023 1690494180 INDIRA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG23030420232334662 05/04/2023 INDIRA P 1613002003WL091491 INDIRA P 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690494179 INDIRA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-014/383
(Elamadu) 		1613002003NRG23030420232334663 05/04/2023 RADHAMANI 1613002003WL091491 RADHAMANI 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690494169 RADHAMANI . INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-014/383
(Elamadu) 		1613002003NRG23030420232334664 05/04/2023 RADHAMANI 1613002003WL091491 RADHAMANI 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494170 RADHAMANI . INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG23030420232334665 05/04/2023 MURALEEDHARAN NAIR 1613002003WL091491 MURALEEDHARAN NAIR 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494171 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG23030420232334666 05/04/2023 MURALEEDHARAN NAIR 1613002003WL091491 MURALEEDHARAN NAIR 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690494172 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG23030420232334667 05/04/2023 UNNIKRISHNAN 1613002003WL091491 UNNIKRISHNAN 00177 IOBA0001099 622 622 Processed 19/05/2023 1690494173 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG23030420232334668 05/04/2023 UNNIKRISHNAN 1613002003WL091491 UNNIKRISHNAN 00177 IOBA0001099 933 933 Processed 19/05/2023 1690494174 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG23030420232334669 05/04/2023 SREELATHA 1613002003WL091491 SREELATHA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690494154 SREELATHA INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG23030420232334670 05/04/2023 SREELATHA 1613002003WL091491 SREELATHA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690494155 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 57535 57535
41 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG23030420232334657 05/04/2023 MAYADEVI S 1613002003WL091491 MAYADEVI S 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690494175 MAYADEVI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG23030420232334658 05/04/2023 MAYADEVI S 1613002003WL091491 MAYADEVI S 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690494176 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 3110 3110
43 Chadaya mangalam KL-13-002-003-014/149
(Elamadu) 		1613002003NRG23030420232334639 05/04/2023 USHA KUMARY K 1613002003WL091491 USHA KUMARY K 00555 YESB0KLMDCB 311 311 Processed 19/05/2023 1690494185 USHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 64066 64066

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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_050423APB_FTO_16383 Indian Bank IDIB000A155 AYOOR 3110
2 Chadaya mangalam KL1613002003_050423APB_FTO_16383 Indian Overseas Bank IOBA0001099 THEVANNUR 57535
3 Chadaya mangalam KL1613002003_050423APB_FTO_16383 State Bank Of India SBIN0012880 PANACHAVILA 3110
4 Chadaya mangalam KL1613002003_050423APB_FTO_16383 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 311

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