Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_031123APB_FTO_665446
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-13-002-003-015/139
(Elamadu) 		1613002003NRG24021120231358571 03/11/2023 T ACHAMMA JOHON 1613002003WL057747 T ACHAMMA JOHON 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022977529 Mrs. Achamma Johon INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-015/300
(Elamadu) 		1613002003NRG24021120231358588 03/11/2023 SANTHI KRISHNA 1613002003WL057747 SANTHI KRISHNA 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022977530 Mrs. SANTHI KRISHNA R V INDIAN BANK(607105)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-015/121
(Elamadu) 		1613002003NRG24021120231358569 03/11/2023 ANISHA U 1613002003WL057747 ANISHA U 00177 IOBA0001099 333 333 Processed 27/11/2023 8022977524 ANISHA KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-015/150
(Elamadu) 		1613002003NRG24021120231358572 03/11/2023 RAMLA.A.M 1613002003WL057747 RAMLA.A.M 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977504 RAMLA A M INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/158
(Elamadu) 		1613002003NRG24021120231358573 03/11/2023 MANJU.R 1613002003WL057747 MANJU.R 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022977508 MANJU R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/159
(Elamadu) 		1613002003NRG24021120231358574 03/11/2023 VALSALA.B 1613002003WL057747 VALSALA.B 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022977509 VALSALA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-015/172
(Elamadu) 		1613002003NRG24021120231358575 03/11/2023 REVAMMA 1613002003WL057747 REVAMMA 00177 IOBA0001099 999 999 Processed 27/11/2023 8022977518 REVAMMA T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24021120231358577 03/11/2023 ABRAHAM 1613002003WL057747 ABRAHAM 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022977523 ABRAHAM INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24021120231358576 03/11/2023 KUNJAMMA BIJU 1613002003WL057747 KUNJAMMA BIJU 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022977506 MRS KUNJAMMA BIJU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-015/193
(Elamadu) 		1613002003NRG24021120231358578 03/11/2023 SALIKUTTY 1613002003WL057747 SALIKUTTY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977520 SALIMOL INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/197
(Elamadu) 		1613002003NRG24021120231358579 03/11/2023 MARIAMMA MARTIN 1613002003WL057747 MARIAMMA MARTIN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977503 MRS MARIYAMMA MARTIN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-015/198
(Elamadu) 		1613002003NRG24021120231358580 03/11/2023 VIJAYAMMA.K 1613002003WL057747 VIJAYAMMA.K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977516 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-015/20
(Elamadu) 		1613002003NRG24021120231358581 03/11/2023 VIJAYAMMA.R 1613002003WL057747 VIJAYAMMA.R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977515 Mrs. VIJAYAMMA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-015/21
(Elamadu) 		1613002003NRG24021120231358582 03/11/2023 SHEEBAMOL.B 1613002003WL057747 SHEEBAMOL.B 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977507 SHEEBA MOL B INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/228
(Elamadu) 		1613002003NRG24021120231358583 03/11/2023 ANNAMMA 1613002003WL057747 ANNAMMA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022977517 ANNAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/23
(Elamadu) 		1613002003NRG24021120231358584 03/11/2023 SUSAMMA RAJU 1613002003WL057747 SUSAMMA RAJU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977514 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/28
(Elamadu) 		1613002003NRG24021120231358586 03/11/2023 BINDU.N 1613002003WL057747 BINDU.N 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977511 BINDU N INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/30
(Elamadu) 		1613002003NRG24021120231358587 03/11/2023 USHARANI.V 1613002003WL057747 USHARANI.V 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977510 ABHIJITH U INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/311
(Elamadu) 		1613002003NRG24021120231358589 03/11/2023 MALLIKA 1613002003WL057747 MALLIKA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977522 MALLIKA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/344
(Elamadu) 		1613002003NRG24021120231358591 03/11/2023 SINDHU B 1613002003WL057747 SINDHU B 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977521 SINDHU B INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-015/36
(Elamadu) 		1613002003NRG24021120231358592 03/11/2023 Leelamma Joy 1613002003WL057747 Leelamma Joy 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977502 LEELAMMA K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-015/382
(Elamadu) 		1613002003NRG24021120231358593 03/11/2023 Minimol 1613002003WL057747 Minimol 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022977526 MINI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24021120231358595 03/11/2023 RAMAYYA 1613002003WL057747 RAMAYYA 00177 IOBA0001099 666 666 Processed 27/11/2023 8022977525 RAMAYYA N INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/273
(Elamadu) 		1613002003NRG24021120231358596 03/11/2023 GEETHA.S 1613002003WL057747 GEETHA.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977513 GEETHA S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/344
(Elamadu) 		1613002003NRG24021120231358597 03/11/2023 ELIKUTTY 1613002003WL057747 ELIKUTTY 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022977519 MRS ALEKUTTY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/67
(Elamadu) 		1613002003NRG24021120231358599 03/11/2023 SUDHARMA.C.S 1613002003WL057747 SUDHARMA.C.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977505 SUDHARMMA C S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG24021120231358600 03/11/2023 RADHAMANI AMMA.E 1613002003WL057747 RADHAMANI AMMA.E 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022977512 MRS RADHA MONEY STATE BANK OF INDIA(508548)
SubTotal 42624 42624
28 Chadaya mangalam KL-13-002-003-015/233
(Elamadu) 		1613002003NRG24021120231358585 03/11/2023 ROSAMMA 1613002003WL057747 ROSAMMA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022977527 MRS ROSAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-016/64
(Elamadu) 		1613002003NRG24021120231358598 03/11/2023 SARASWATHI 1613002003WL057747 SARASWATHI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022977528 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
30 Chadaya mangalam KL-13-002-003-008/298
(Elamadu) 		1613002003NRG24021120231358568 03/11/2023 PRINCY BINSON 1613002003WL057747 PRINCY BINSON 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8022977533 MRS PRINCY BINSON STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-015/336
(Elamadu) 		1613002003NRG24021120231358590 03/11/2023 SELVAKUMARI K 1613002003WL057747 SELVAKUMARI K 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8022977531 MRS SELVAKUMARI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-015/49
(Elamadu) 		1613002003NRG24021120231358594 03/11/2023 RAMYA 1613002003WL057747 RAMYA 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8022977532 MISS REMYA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
33 Chadaya mangalam KL-13-002-003-015/128
(Elamadu) 		1613002003NRG24021120231358570 03/11/2023 .KALAVATHY K P 1613002003WL057747 .KALAVATHY K P 00468 UBIN0568520 1665 1665 Processed 27/11/2023 8022977534 KALAVATHY K P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 56610 56610

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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_031123APB_FTO_665446 Indian Bank IDIB000A155 AYOOR 3663
2 Chadaya mangalam KL1613002003_031123APB_FTO_665446 Indian Overseas Bank IOBA0001099 THEVANNUR 42624
3 Chadaya mangalam KL1613002003_031123APB_FTO_665446 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Chadaya mangalam KL1613002003_031123APB_FTO_665446 State Bank Of India SBIN0017842 AYUR 5328
5 Chadaya mangalam KL1613002003_031123APB_FTO_665446 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

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