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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150723APB_FTO_306789
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-13-002-003-017/207
(Elamadu) 		1613002003NRG24140720230555721 15/07/2023 PRASANNA DEVID 1613002003WL023421 PRASANNA DEVID 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952479112 Mrs. PRASANNA O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/217
(Elamadu) 		1613002003NRG24140720230555724 15/07/2023 PRASANTHA 1613002003WL023421 PRASANTHA 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952479113 PRASANTHA O CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG24140720230555711 15/07/2023 SUDHAKUMARI.S 1613002003WL023421 SUDHAKUMARI.S 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952479083 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/128
(Elamadu) 		1613002003NRG24140720230555712 15/07/2023 SHEEJA JOHN 1613002003WL023421 SHEEJA JOHN 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952479096 SHEEJA JOHN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/129
(Elamadu) 		1613002003NRG24140720230555713 15/07/2023 AJITHA.G 1613002003WL023421 AJITHA.G 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479093 MRS AJITHA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24140720230555714 15/07/2023 JAYAKUMAR.M 1613002003WL023421 JAYAKUMAR.M 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952479094 JAYAKUMAR M INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/16
(Elamadu) 		1613002003NRG24140720230555715 15/07/2023 LATHAKUMARY AMMA 1613002003WL023421 LATHAKUMARY AMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479081 LATHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG24140720230555717 15/07/2023 VIJAYAKUMARY AMMA 1613002003WL023421 VIJAYAKUMARY AMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479080 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/2
(Elamadu) 		1613002003NRG24140720230555718 15/07/2023 LALY PAPACHAN 1613002003WL023421 LALY PAPACHAN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479090 LALY PAPPACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/20
(Elamadu) 		1613002003NRG24140720230555719 15/07/2023 JAYASREE.C 1613002003WL023421 JAYASREE.C 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479078 JAYASREE C KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-017/206
(Elamadu) 		1613002003NRG24140720230555720 15/07/2023 DIVYA DAS 1613002003WL023421 DIVYA DAS 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952479099 DIVYA DAS INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/208
(Elamadu) 		1613002003NRG24140720230555722 15/07/2023 SAKUNTHALA 1613002003WL023421 SAKUNTHALA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479100 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG24140720230555723 15/07/2023 SUSEELAMMA 1613002003WL023421 SUSEELAMMA 00177 IOBA0001099 666 666 Processed 28/07/2023 3952479079 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/225
(Elamadu) 		1613002003NRG24140720230555725 15/07/2023 SHEEJA S 1613002003WL023421 SHEEJA S 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479104 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG24140720230555726 15/07/2023 SMITHA VINOD 1613002003WL023421 SMITHA VINOD 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479102 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/238
(Elamadu) 		1613002003NRG24140720230555727 15/07/2023 MANI K 1613002003WL023421 MANI K 00177 IOBA0001099 1998 1998 Processed 29/07/2023 3952479107 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-017/24
(Elamadu) 		1613002003NRG24140720230555728 15/07/2023 Saraswathiyamma 1613002003WL023421 Saraswathiyamma 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479084 SARASWATHIYAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG24140720230555729 15/07/2023 SINI 1613002003WL023421 SINI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479108 SINI S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG24140720230555730 15/07/2023 Jagadamma 1613002003WL023421 Jagadamma 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479086 JAGADAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG24140720230555731 15/07/2023 LALITHA 1613002003WL023421 LALITHA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479089 MRS LALITHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG24140720230555732 15/07/2023 SARASWATHY 1613002003WL023421 SARASWATHY 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952479105 SARASWATHY P INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG24140720230555733 15/07/2023 REMANI 1613002003WL023421 REMANI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952479088 REMANI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24140720230555736 15/07/2023 AMBILY.T 1613002003WL023421 AMBILY.T 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479085 AMBILY T INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24140720230555735 15/07/2023 NARAYANA PILLAI 1613002003WL023421 NARAYANA PILLAI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479098 NARAYANA PILLAI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/280
(Elamadu) 		1613002003NRG24140720230555737 15/07/2023 RAJAN K 1613002003WL023421 RAJAN K 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479103 RAJAN K INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG24140720230555738 15/07/2023 VIJAYAMMA 1613002003WL023421 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952479087 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG24140720230555740 15/07/2023 THULASI.S.S. 1613002003WL023421 THULASI.S.S. 00177 IOBA0001099 999 999 Processed 28/07/2023 3952479092 THULASI S S INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG24140720230555742 15/07/2023 ANITHAKUMARY.G 1613002003WL023421 ANITHAKUMARY.G 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479095 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG24140720230555743 15/07/2023 AJI.B 1613002003WL023421 AJI.B 00177 IOBA0001099 999 999 Processed 28/07/2023 3952479097 AJI B INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG24140720230555744 15/07/2023 RAVEENDRAN PILLAI R 1613002003WL023421 RAVEENDRAN PILLAI R 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952479106 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG24140720230555745 15/07/2023 MAHILAKUMARY J 1613002003WL023421 MAHILAKUMARY J 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479101 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG24140720230555746 15/07/2023 CHINNAMMA 1613002003WL023421 CHINNAMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952479082 CHINNAMMA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG24140720230555747 15/07/2023 SOSAMMA RAJU 1613002003WL023421 SOSAMMA RAJU 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952479091 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 54279 54279
34 Chadaya mangalam KL-13-002-003-017/335
(Elamadu) 		1613002003NRG24140720230555741 15/07/2023 CHINCHU 1613002003WL023421 CHINCHU 00177 IOBA0003208 1665 1665 Processed 28/07/2023 3952479110 MRS CHINCHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-003-017/174
(Elamadu) 		1613002003NRG24140720230555716 15/07/2023 RADHAMANIAMMA 1613002003WL023421 RADHAMANIAMMA 00415 SBIN0005185 1665 1665 Processed 28/07/2023 3952479109 MRS RADHAMONY R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG24140720230555734 15/07/2023 JYOTHI 1613002003WL023421 JYOTHI 00415 SBIN0012880 1998 1998 Processed 29/07/2023 3952479111 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 62937 62937

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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_150723APB_FTO_306789 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002003_150723APB_FTO_306789 Indian Overseas Bank IOBA0001099 THEVANNUR 54279
3 Chadaya mangalam KL1613002003_150723APB_FTO_306789 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
4 Chadaya mangalam KL1613002003_150723APB_FTO_306789 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Chadaya mangalam KL1613002003_150723APB_FTO_306789 State Bank Of India SBIN0012880 PANACHAVILA 1998

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