Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:51:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_121223APB_FTO_820504
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) 		1613002003NRG24111220231661192 12/12/2023 SAMEEDA S 1613002003WL071147 SAMEEDA S 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1672201424 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-016/387
(Elamadu) 		1613002003NRG24111220231661194 12/12/2023 MADHU S 1613002003WL071147 MADHU S 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1672201425 Mr. Madhu S INDIAN BANK(607105)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24111220231661158 12/12/2023 Savithry S 1613002003WL071147 Savithry S 00177 IOBA0001099 999 999 Processed 12/03/2024 1672201383 SAVITHRY S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24111220231661160 12/12/2023 MADHU K 1613002003WL071147 MADHU K 00177 IOBA0001099 999 999 Processed 12/03/2024 1672201381 MADHU K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24111220231661161 12/12/2023 AMMINI BABU 1613002003WL071147 AMMINI BABU 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201401 AMMINI BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24111220231661162 12/12/2023 SHYLAJA.N 1613002003WL071147 SHYLAJA.N 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672201389 SHYLAJA N INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24111220231661163 12/12/2023 JESSY ALEXANDER 1613002003WL071147 JESSY ALEXANDER 00177 IOBA0001099 999 999 Processed 12/03/2024 1672201378 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24111220231661164 12/12/2023 SANTHAMMAL.C 1613002003WL071147 SANTHAMMAL.C 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201402 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24111220231661165 12/12/2023 SALAMMA 1613002003WL071147 SALAMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201392 SALAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/158
(Elamadu) 		1613002003NRG24111220231661166 12/12/2023 JOHN 1613002003WL071147 JOHN 00177 IOBA0001099 999 999 Processed 12/03/2024 1672201377 Mr. JOHN Y INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-016/160
(Elamadu) 		1613002003NRG24111220231661167 12/12/2023 USHA KUMARY 1613002003WL071147 USHA KUMARY 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201404 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24111220231661168 12/12/2023 VANAJA M V 1613002003WL071147 VANAJA M V 00177 IOBA0001099 999 999 Processed 12/03/2024 1672201393 VANAJA M V INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24111220231661169 12/12/2023 GEETHAKUMARI AMMA 1613002003WL071147 GEETHAKUMARI AMMA 00177 IOBA0001099 999 999 Processed 12/03/2024 1672201403 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24111220231661170 12/12/2023 JAYAKUMARI R 1613002003WL071147 JAYAKUMARI R 00177 IOBA0001099 999 999 Processed 12/03/2024 1672201382 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24111220231661171 12/12/2023 SUJA SAJI 1613002003WL071147 SUJA SAJI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201379 SUJA SAJI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24111220231661172 12/12/2023 SULFIYA NAZAR 1613002003WL071147 SULFIYA NAZAR 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201416 MRS SULFIYA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24111220231661173 12/12/2023 ROSAMMA 1613002003WL071147 ROSAMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201387 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24111220231661174 12/12/2023 SALI KUTTY 1613002003WL071147 SALI KUTTY 00177 IOBA0001099 999 999 Processed 12/03/2024 1672201386 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24111220231661175 12/12/2023 MOLLY JOY 1613002003WL071147 MOLLY JOY 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672201390 MOLLY JOY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24111220231661176 12/12/2023 MARIYAMMA.T 1613002003WL071147 MARIYAMMA.T 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201384 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24111220231661177 12/12/2023 ANNAMMA DANIEL 1613002003WL071147 ANNAMMA DANIEL 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201388 ANNAMMA DANIEL DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG24111220231661178 12/12/2023 JOLLY 1613002003WL071147 JOLLY 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201406 JOLLY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24111220231661179 12/12/2023 SARASWATHI AMMA 1613002003WL071147 SARASWATHI AMMA 00177 IOBA0001099 666 666 Processed 12/03/2024 1672201409 SARASWATHI AMMA UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24111220231661180 12/12/2023 BINDHU.N.N 1613002003WL071147 BINDHU.N.N 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201394 BINDHU N N INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24111220231661181 12/12/2023 ABEENA RASHEED 1613002003WL071147 ABEENA RASHEED 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201405 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24111220231661182 12/12/2023 SINDHU KUMARY 1613002003WL071147 SINDHU KUMARY 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201395 SINDHU KUMARI DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG24111220231661183 12/12/2023 RADHAMANY 1613002003WL071147 RADHAMANY 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672201396 RADHAMANY INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24111220231661184 12/12/2023 LISSY BABU 1613002003WL071147 LISSY BABU 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672201397 LISSY BABU CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24111220231661185 12/12/2023 USHA.C 1613002003WL071147 USHA.C 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201407 USHA C INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24111220231661186 12/12/2023 AMBILI.P 1613002003WL071147 AMBILI.P 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201398 AMBILI P INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24111220231661188 12/12/2023 GEETHA KUMARI AMMA 1613002003WL071147 GEETHA KUMARI AMMA 00177 IOBA0001099 666 666 Processed 12/03/2024 1672201408 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24111220231661189 12/12/2023 CHINNAMMA.L 1613002003WL071147 CHINNAMMA.L 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201391 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/365
(Elamadu) 		1613002003NRG24111220231661190 12/12/2023 ALEXANDER T 1613002003WL071147 ALEXANDER T 00177 IOBA0001099 333 333 Processed 12/03/2024 1672201419 ALEXANDAR T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24111220231661191 12/12/2023 SHYNIMOL 1613002003WL071147 SHYNIMOL 00177 IOBA0001099 999 999 Processed 12/03/2024 1672201415 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24111220231661193 12/12/2023 RASHEEDA BEEVI 1613002003WL071147 RASHEEDA BEEVI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201413 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24111220231661196 12/12/2023 MINIMOL 1613002003WL071147 MINIMOL 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201411 MINIMOL S INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24111220231661197 12/12/2023 AMMINI GEORGE 1613002003WL071147 AMMINI GEORGE 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201380 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24111220231661198 12/12/2023 PRASANNA 1613002003WL071147 PRASANNA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201412 PRASANNA INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-016/428
(Elamadu) 		1613002003NRG24111220231661199 12/12/2023 KARTHIKA 1613002003WL071147 KARTHIKA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672201414 KARTHIKA K INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-016/435
(Elamadu) 		1613002003NRG24111220231661200 12/12/2023 SANTHA KUNJU KUNJU 1613002003WL071147 SANTHA KUNJU KUNJU 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201421 SANTHA KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-016/451
(Elamadu) 		1613002003NRG24111220231661202 12/12/2023 SHYLA K 1613002003WL071147 SHYLA K 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672201418 SHYLA K INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24111220231661203 12/12/2023 CHINTAMANI 1613002003WL071147 CHINTAMANI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672201399 CHINTAMANI INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24111220231661204 12/12/2023 LALITHA.S 1613002003WL071147 LALITHA.S 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672201400 LALITHA S CANARA BANK(508532)
44 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24111220231661205 12/12/2023 GEETHA KUMARI AMMA.C 1613002003WL071147 GEETHA KUMARI AMMA.C 00177 IOBA0001099 999 999 Processed 12/03/2024 1672201385 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
45 Chadaya mangalam KL-13-002-003-016/73
(Elamadu) 		1613002003NRG24111220231661207 12/12/2023 UMA PRINCE 1613002003WL071147 UMA PRINCE 00177 IOBA0001099 333 333 Processed 12/03/2024 1672201410 UMA PRINCE INDIAN OVERSEAS BANK(508541)
SubTotal 57942 57942
46 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24111220231661195 12/12/2023 JOLY 1613002003WL071147 JOLY 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1672201417 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
47 Chadaya mangalam KL-13-002-003-016/436
(Elamadu) 		1613002003NRG24111220231661201 12/12/2023 SARASWARHY AMMA P 1613002003WL071147 SARASWARHY AMMA P 00415 SBIN0014248 1665 1665 Processed 12/03/2024 1672201420 SARASWATHIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
48 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG24111220231661187 12/12/2023 SARAMMA A 1613002003WL071147 SARAMMA A 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1672201423 SARAMMA INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24111220231661206 12/12/2023 Gracy Baby 1613002003WL071147 Gracy Baby 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1672201422 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 67599 67599

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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_121223APB_FTO_820504 Indian Bank IDIB000A155 AYOOR 2997
2 Chadaya mangalam KL1613002003_121223APB_FTO_820504 Indian Overseas Bank IOBA0001099 THEVANNUR 57942
3 Chadaya mangalam KL1613002003_121223APB_FTO_820504 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Chadaya mangalam KL1613002003_121223APB_FTO_820504 State Bank Of India SBIN0014248 KALLAMBALAM 1665
5 Chadaya mangalam KL1613002003_121223APB_FTO_820504 State Bank Of India SBIN0070061 AYUR 3330

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