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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:18:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260523APB_FTO_135304
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-13-002-008-002/53
(Elamadu) 		1613002003NRG24240520230226202 26/05/2023 SULOCHANA P 1613002003WL009455 SULOCHANA P 00078 CNRB0004668 1332 1332 Processed 31/05/2023 1985931385 SULOCHANA P CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-016/376
(Elamadu) 		1613002003NRG24240520230226191 26/05/2023 SAMEEDA S 1613002003WL009455 SAMEEDA S 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985931388 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24240520230226157 26/05/2023 Savithry S 1613002003WL009455 Savithry S 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931352 MRS SAVITHRI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24240520230226158 26/05/2023 MADHU K 1613002003WL009455 MADHU K 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931350 MADHU K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24240520230226159 26/05/2023 AMMINI BABU 1613002003WL009455 AMMINI BABU 00177 IOBA0001099 333 333 Processed 31/05/2023 1985931366 AMMINI BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/25
(Elamadu) 		1613002003NRG24240520230226160 26/05/2023 KUNJUMON K 1613002003WL009455 KUNJUMON K 00177 IOBA0001099 333 333 Processed 31/05/2023 1985931347 KUNJUMON K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24240520230226161 26/05/2023 SHYLAJA.N 1613002003WL009455 SHYLAJA.N 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931358 SHYLAJA N INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24240520230226162 26/05/2023 JESSY ALEXANDER 1613002003WL009455 JESSY ALEXANDER 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931346 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24240520230226163 26/05/2023 SANTHAMMAL.C 1613002003WL009455 SANTHAMMAL.C 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931374 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24240520230226164 26/05/2023 SALAMMA 1613002003WL009455 SALAMMA 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931371 SALAMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24240520230226166 26/05/2023 VANAJA M V 1613002003WL009455 VANAJA M V 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931362 VANAJA M V INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24240520230226167 26/05/2023 GEETHAKUMARI AMMA 1613002003WL009455 GEETHAKUMARI AMMA 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931363 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24240520230226168 26/05/2023 JAYAKUMARI R 1613002003WL009455 JAYAKUMARI R 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931351 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/193
(Elamadu) 		1613002003NRG24240520230226169 26/05/2023 USHA J 1613002003WL009455 USHA J 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931380 USHA J INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24240520230226170 26/05/2023 SUJA SAJI 1613002003WL009455 SUJA SAJI 00177 IOBA0001099 999 999 Processed 31/05/2023 1985931345 SUJA SAJI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24240520230226171 26/05/2023 SULFIYA NAZAR 1613002003WL009455 SULFIYA NAZAR 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931378 MRS SULFIYA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24240520230226172 26/05/2023 ROSAMMA 1613002003WL009455 ROSAMMA 00177 IOBA0001099 999 999 Processed 31/05/2023 1985931356 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24240520230226173 26/05/2023 SALI KUTTY 1613002003WL009455 SALI KUTTY 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931355 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24240520230226174 26/05/2023 MOLLY JOY 1613002003WL009455 MOLLY JOY 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931359 MOLLY JOY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24240520230226175 26/05/2023 MARIYAMMA.T 1613002003WL009455 MARIYAMMA.T 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931353 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24240520230226176 26/05/2023 ANNAMMA DANIEL 1613002003WL009455 ANNAMMA DANIEL 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931357 ANNAMMA DANIEL DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG24240520230226177 26/05/2023 JOLLY 1613002003WL009455 JOLLY 00177 IOBA0001099 999 999 Processed 31/05/2023 1985931372 JOLLY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24240520230226178 26/05/2023 SARASWATHI AMMA 1613002003WL009455 SARASWATHI AMMA 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931365 SARASWATHI AMMA UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24240520230226179 26/05/2023 BINDHU.N.N 1613002003WL009455 BINDHU.N.N 00177 IOBA0001099 999 999 Processed 31/05/2023 1985931373 BINDHU N N INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24240520230226180 26/05/2023 ABEENA RASHEED 1613002003WL009455 ABEENA RASHEED 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931377 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24240520230226181 26/05/2023 SINDHU KUMARY 1613002003WL009455 SINDHU KUMARY 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931370 SINDHU KUMARY DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG24240520230226182 26/05/2023 RADHAMANY 1613002003WL009455 RADHAMANY 00177 IOBA0001099 999 999 Processed 31/05/2023 1985931361 RADHAMANY INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24240520230226183 26/05/2023 LISSY BABU 1613002003WL009455 LISSY BABU 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931367 LISSY BABU CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24240520230226184 26/05/2023 USHA.C 1613002003WL009455 USHA.C 00177 IOBA0001099 666 666 Processed 31/05/2023 1985931376 USHA C INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24240520230226185 26/05/2023 AMBILI.P 1613002003WL009455 AMBILI.P 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931375 AMBILI P INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24240520230226187 26/05/2023 GEETHA KUMARI AMMA 1613002003WL009455 GEETHA KUMARI AMMA 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931382 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24240520230226188 26/05/2023 CHINNAMMA.L 1613002003WL009455 CHINNAMMA.L 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931360 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/358
(Elamadu) 		1613002003NRG24240520230226189 26/05/2023 PRASANNA NAIR 1613002003WL009455 PRASANNA NAIR 00177 IOBA0001099 999 999 Processed 31/05/2023 1985931348 PRASANNA NAIR CANARA BANK(508532)
34 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24240520230226190 26/05/2023 SHYNIMOL 1613002003WL009455 SHYNIMOL 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931383 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24240520230226192 26/05/2023 RASHEEDA BEEVI 1613002003WL009455 RASHEEDA BEEVI 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931381 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24240520230226194 26/05/2023 MINIMOL 1613002003WL009455 MINIMOL 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931369 MINIMOL S INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24240520230226195 26/05/2023 AMMINI GEORGE 1613002003WL009455 AMMINI GEORGE 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931349 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24240520230226196 26/05/2023 PRASANNA 1613002003WL009455 PRASANNA 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931379 PRASANNA INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24240520230226198 26/05/2023 CHINTAMANI 1613002003WL009455 CHINTAMANI 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931364 CHINTAMANI INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24240520230226199 26/05/2023 LALITHA.S 1613002003WL009455 LALITHA.S 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931368 LALITHA S CANARA BANK(508532)
41 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24240520230226200 26/05/2023 GEETHA KUMARI AMMA.C 1613002003WL009455 GEETHA KUMARI AMMA.C 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931354 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 53613 53613
42 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24240520230226193 26/05/2023 JOLY 1613002003WL009455 JOLY 00415 SBIN0005185 1665 1665 Processed 31/05/2023 1985931384 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
43 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG24240520230226186 26/05/2023 SARAMMA A 1613002003WL009455 SARAMMA A 00415 SBIN0070061 1665 1665 Processed 31/05/2023 1985931386 SARAMMA INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24240520230226201 26/05/2023 Gracy Baby 1613002003WL009455 Gracy Baby 00415 SBIN0070061 333 333 Processed 01/06/2023 1985931387 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 59940 59940

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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_260523APB_FTO_135304 Canara Bank CNRB0004668 OYOOR 1332
2 Chadaya mangalam KL1613002003_260523APB_FTO_135304 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_260523APB_FTO_135304 Indian Overseas Bank IOBA0001099 THEVANNUR 53613
4 Chadaya mangalam KL1613002003_260523APB_FTO_135304 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Chadaya mangalam KL1613002003_260523APB_FTO_135304 State Bank Of India SBIN0070061 AYUR 1998

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