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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270523APB_FTO_138662
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-13-002-003-013/346
(Elamadu) 		1613002003NRG24260520230245872 27/05/2023 JAMEELA 1613002003WL010268 JAMEELA 00127 FDRL0001084 999 999 Processed 31/05/2023 1985931142 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24260520230245838 27/05/2023 USHA S 1613002003WL010268 USHA S 00176 IDIB000A155 333 333 Processed 31/05/2023 1985931136 USHA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24260520230245850 27/05/2023 JESSY JOY 1613002003WL010268 JESSY JOY 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985931139 Mrs. JESSY JOY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/215
(Elamadu) 		1613002003NRG24260520230245854 27/05/2023 SHANIFA 1613002003WL010268 SHANIFA 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1985931137 Mrs. R SHANIFA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG24260520230245862 27/05/2023 RAMANI 1613002003WL010268 RAMANI 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1985931138 Mrs. R REMANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG24260520230245863 27/05/2023 SURENDRAN PILLAI 1613002003WL010268 SURENDRAN PILLAI 00176 IDIB000A155 666 666 Processed 31/05/2023 1985931140 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-013/362
(Elamadu) 		1613002003NRG24260520230245874 27/05/2023 P MOHANAN 1613002003WL010268 P MOHANAN 00176 IDIB000A155 999 999 Processed 31/05/2023 1985931141 P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
8 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24260520230245876 27/05/2023 SANTHAMMA M 1613002003WL010268 SANTHAMMA M 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985931135 SANTHAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24260520230245882 27/05/2023 SOMARAJAN A 1613002003WL010268 SOMARAJAN A 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985931133 Mr. A SOMARAJAN INDIAN BANK(607105)
SubTotal 3663 3663
10 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24260520230245834 27/05/2023 PADMAVATHY.K. 1613002003WL010268 PADMAVATHY.K. 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931106 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24260520230245837 27/05/2023 Vijayamma.P 1613002003WL010268 Vijayamma.P 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931149 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24260520230245839 27/05/2023 MANI SURENDRAN.T 1613002003WL010268 MANI SURENDRAN.T 00177 IOBA0001099 666 666 Processed 31/05/2023 1985931111 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG24260520230245840 27/05/2023 OMANA AMMA 1613002003WL010268 OMANA AMMA 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931151 OMANA AMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24260520230245841 27/05/2023 P.RADHA 1613002003WL010268 P.RADHA 00177 IOBA0001099 1332 1332 Processed 01/06/2023 1985931107 RADHA P KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24260520230245842 27/05/2023 VISWAMBHARAN.M 1613002003WL010268 VISWAMBHARAN.M 00177 IOBA0001099 666 666 Processed 31/05/2023 1985931153 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24260520230245843 27/05/2023 ABIDA BEEVI 1613002003WL010268 ABIDA BEEVI 00177 IOBA0001099 666 666 Processed 31/05/2023 1985931118 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24260520230245844 27/05/2023 JAYALEKSHMI.R. 1613002003WL010268 JAYALEKSHMI.R. 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931113 MRS JAYALEKSHMI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-013/17
(Elamadu) 		1613002003NRG24260520230245845 27/05/2023 SARASWATHY.K 1613002003WL010268 SARASWATHY.K 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931154 SARASWATHY K INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24260520230245847 27/05/2023 SHEREEFA BEEVI 1613002003WL010268 SHEREEFA BEEVI 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931152 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24260520230245849 27/05/2023 JOYKUTTY.P 1613002003WL010268 JOYKUTTY.P 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931117 MR JOYKUTTY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24260520230245851 27/05/2023 SUMATHY.C 1613002003WL010268 SUMATHY.C 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931105 SUMATHY C INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24260520230245853 27/05/2023 REENA BIJU 1613002003WL010268 REENA BIJU 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931120 REENA BIJU INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24260520230245855 27/05/2023 THANKAPPAN PILLAI R 1613002003WL010268 THANKAPPAN PILLAI R 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931122 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24260520230245856 27/05/2023 PONNAMMA S 1613002003WL010268 PONNAMMA S 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931150 PONNAMMA S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24260520230245858 27/05/2023 SUBHADRA T 1613002003WL010268 SUBHADRA T 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931147 SUBHADRA T INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24260520230245859 27/05/2023 RAMANI.O 1613002003WL010268 RAMANI.O 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931108 RAMANI O INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24260520230245860 27/05/2023 RADHAKRISHNAN 1613002003WL010268 RADHAKRISHNAN 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931126 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24260520230245861 27/05/2023 RADHAMANIAMMA.D 1613002003WL010268 RADHAMANIAMMA.D 00177 IOBA0001099 999 999 Processed 31/05/2023 1985931110 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24260520230245864 27/05/2023 S Sasikala 1613002003WL010268 S Sasikala 00177 IOBA0001099 666 666 Processed 31/05/2023 1985931146 S SASIKALA INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24260520230245865 27/05/2023 MRUDULA KUMARI.S 1613002003WL010268 MRUDULA KUMARI.S 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931112 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24260520230245866 27/05/2023 THULASIDHARAN 1613002003WL010268 THULASIDHARAN 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985931125 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-013/31
(Elamadu) 		1613002003NRG24260520230245867 27/05/2023 MARIYA KUTTY.S. 1613002003WL010268 MARIYA KUTTY.S. 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931114 MARIYA KUTTY S INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24260520230245868 27/05/2023 RAVEENDRAN PILLAI 1613002003WL010268 RAVEENDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931124 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG24260520230245869 27/05/2023 Sunitha.O 1613002003WL010268 Sunitha.O 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931148 SUNITHA O INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24260520230245871 27/05/2023 GIRIJA 1613002003WL010268 GIRIJA 00177 IOBA0001099 999 999 Processed 31/05/2023 1985931127 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24260520230245873 27/05/2023 SUBHA R 1613002003WL010268 SUBHA R 00177 IOBA0001099 666 666 Processed 31/05/2023 1985931128 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 Chadaya mangalam KL-13-002-003-013/382
(Elamadu) 		1613002003NRG24260520230245875 27/05/2023 Shehida 1613002003WL010268 Shehida 00177 IOBA0001099 999 999 Processed 31/05/2023 1985931129 SHEHEEDA S BANK OF BARODA(606985)
38 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24260520230245877 27/05/2023 SREEDEVI R 1613002003WL010268 SREEDEVI R 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931121 MRS SREEDEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG24260520230245878 27/05/2023 SASILEKHA.R.S 1613002003WL010268 SASILEKHA.R.S 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931104 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24260520230245879 27/05/2023 RADHAMMA.C 1613002003WL010268 RADHAMMA.C 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985931115 RADHAMMA C INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-013/7
(Elamadu) 		1613002003NRG24260520230245880 27/05/2023 VASANTHAKUMARY.K 1613002003WL010268 VASANTHAKUMARY.K 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931116 VASANTHAKUMARY K INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24260520230245881 27/05/2023 RADHA.K 1613002003WL010268 RADHA.K 00177 IOBA0001099 999 999 Processed 31/05/2023 1985931109 RADHA K INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24260520230245883 27/05/2023 VIJAYAMMA 1613002003WL010268 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 01/06/2023 1985931123 VIJAYAMMA KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24260520230245884 27/05/2023 SHERLI SURESH 1613002003WL010268 SHERLI SURESH 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985931119 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 53946 53946
45 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24260520230245836 27/05/2023 SHAHIDA MARIYAM 1613002003WL010268 SHAHIDA MARIYAM 00409 SIBL0000668 999 999 Processed 31/05/2023 1985931144 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
46 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24260520230245846 27/05/2023 NABEESA BEEVI 1613002003WL010268 NABEESA BEEVI 00409 SIBL0000668 1998 1998 Processed 31/05/2023 1985931145 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
47 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24260520230245835 27/05/2023 OMANA SATHEESH 1613002003WL010268 OMANA SATHEESH 00415 SBIN0012880 999 999 Processed 31/05/2023 1985931130 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24260520230245857 27/05/2023 SYAMALA B 1613002003WL010268 SYAMALA B 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985931131 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
49 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24260520230245848 27/05/2023 HASEENA SAJEEV 1613002003WL010268 HASEENA SAJEEV 00415 SBIN0070061 1665 1665 Processed 31/05/2023 1985931134 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Chadaya mangalam KL-13-002-003-013/343
(Elamadu) 		1613002003NRG24260520230245870 27/05/2023 SUJITHA SOMAN 1613002003WL010268 SUJITHA SOMAN 00415 SBIN0070588 999 999 Processed 31/05/2023 1985931132 MR SUJITHA SOMAN STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24260520230245852 27/05/2023 SYAMALA AMMA 1613002003WL010268 SYAMALA AMMA 00555 YESB0KLMDCB 1998 1998 Processed 31/05/2023 1985931143 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 76590 76590

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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_270523APB_FTO_138662 Federal Bank FDRL0001084 OYOOR 999
2 Chadaya mangalam KL1613002003_270523APB_FTO_138662 Indian Bank IDIB000A155 AYOOR 7659
3 Chadaya mangalam KL1613002003_270523APB_FTO_138662 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
4 Chadaya mangalam KL1613002003_270523APB_FTO_138662 Indian Overseas Bank IOBA0001099 THEVANNUR 53946
5 Chadaya mangalam KL1613002003_270523APB_FTO_138662 South Indian Bank SIBL0000668 AYUR 2997
6 Chadaya mangalam KL1613002003_270523APB_FTO_138662 State Bank Of India SBIN0012880 PANACHAVILA 2664
7 Chadaya mangalam KL1613002003_270523APB_FTO_138662 State Bank Of India SBIN0070061 AYUR 1665
8 Chadaya mangalam KL1613002003_270523APB_FTO_138662 State Bank Of India SBIN0070588 KUDAPPANAMOODU 999
9 Chadaya mangalam KL1613002003_270523APB_FTO_138662 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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