Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210623APB_FTO_225745
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-13-002-003-015/282
(Elamadu) 		1613002003NRG24200620230401536 21/06/2023 AMBILI V 1613002003WL016804 AMBILI V 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2806817925 Mrs. Ambili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-015/297-A
(Elamadu) 		1613002003NRG24200620230401538 21/06/2023 RENJITHA RAMANANDAN 1613002003WL016804 RENJITHA RAMANANDAN 00176 IDIB000A155 333 333 Processed 27/06/2023 2806817924 Mrs. Renjitha Ramanandan INDIAN BANK(607105)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG24200620230401517 21/06/2023 T SEETHA 1613002003WL016804 T SEETHA 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2806817914 SEETHA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24200620230401520 21/06/2023 BINDHU S 1613002003WL016804 BINDHU S 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806817917 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24200620230401523 21/06/2023 SUNITHA SUBHASH 1613002003WL016804 SUNITHA SUBHASH 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806817916 Mrs. Sunitha Mole S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24200620230401524 21/06/2023 SHEELA JOHNKUTTY 1613002003WL016804 SHEELA JOHNKUTTY 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806817904 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/11
(Elamadu) 		1613002003NRG24200620230401525 21/06/2023 UMMALIMABEEVI.A 1613002003WL016804 UMMALIMABEEVI.A 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806817931 MRS UMMUL AIMA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-015/13
(Elamadu) 		1613002003NRG24200620230401526 21/06/2023 VASANTHY.N 1613002003WL016804 VASANTHY.N 00177 IOBA0001099 333 333 Processed 27/06/2023 2806817906 VASANTHY N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24200620230401528 21/06/2023 KUNJAMMA MATHEW 1613002003WL016804 KUNJAMMA MATHEW 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806817907 MR MATHEW K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24200620230401529 21/06/2023 ISSAC 1613002003WL016804 ISSAC 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2806817900 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24200620230401530 21/06/2023 JALAJAKUMARI 1613002003WL016804 JALAJAKUMARI 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806817903 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24200620230401532 21/06/2023 MARIAMMA.P 1613002003WL016804 MARIAMMA.P 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806817908 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24200620230401533 21/06/2023 SALAHUDEEN M 1613002003WL016804 SALAHUDEEN M 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806817901 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG24200620230401534 21/06/2023 SHEELA SAJU 1613002003WL016804 SHEELA SAJU 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2806817909 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/270
(Elamadu) 		1613002003NRG24200620230401535 21/06/2023 PONNAMMA 1613002003WL016804 PONNAMMA 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2806817932 MRS PONNAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24200620230401537 21/06/2023 BABU 1613002003WL016804 BABU 00177 IOBA0001099 999 999 Processed 27/06/2023 2806817902 BABU ,A INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24200620230401539 21/06/2023 BLESSY KUNJUMON 1613002003WL016804 BLESSY KUNJUMON 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2806817918 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24200620230401540 21/06/2023 SUJATHA 1613002003WL016804 SUJATHA 00177 IOBA0001099 666 666 Processed 27/06/2023 2806817915 Mrs. S SUJATHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-015/35
(Elamadu) 		1613002003NRG24200620230401541 21/06/2023 ANITHA 1613002003WL016804 ANITHA 00177 IOBA0001099 666 666 Processed 27/06/2023 2806817913 ANITHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24200620230401542 21/06/2023 SUJATHA 1613002003WL016804 SUJATHA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806817910 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-015/39
(Elamadu) 		1613002003NRG24200620230401543 21/06/2023 MAMACHAN.M 1613002003WL016804 MAMACHAN.M 00177 IOBA0001099 999 999 Processed 27/06/2023 2806817905 MR MAMACHAN MATHAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG24200620230401545 21/06/2023 CHANDRIKA 1613002003WL016804 CHANDRIKA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806817912 CHANDRIKA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24200620230401546 21/06/2023 AMBIKA B 1613002003WL016804 AMBIKA B 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806817911 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33966 33966
24 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24200620230401518 21/06/2023 ROSAMMA 1613002003WL016804 ROSAMMA 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2806817921 MS ROSAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG24200620230401531 21/06/2023 THANKAMAI 1613002003WL016804 THANKAMAI 00415 SBIN0012880 1998 1998 Processed 28/06/2023 2806817930 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG24200620230401547 21/06/2023 SULOCHANA 1613002003WL016804 SULOCHANA 00415 SBIN0012880 1665 1665 Processed 27/06/2023 2806817922 MRS SULOCHANA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-016/391
(Elamadu) 		1613002003NRG24200620230401550 21/06/2023 KRISHNAKUMARI P S 1613002003WL016804 KRISHNAKUMARI P S 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2806817923 MRS KRISHNAKUMARI P S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
28 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24200620230401519 21/06/2023 SYAMALA K 1613002003WL016804 SYAMALA K 00415 SBIN0017842 1665 1665 Processed 27/06/2023 2806817927 MRS SYAMALA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24200620230401522 21/06/2023 OMANA 1613002003WL016804 OMANA 00415 SBIN0017842 1998 1998 Processed 27/06/2023 2806817920 MRS OMANA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-015/133
(Elamadu) 		1613002003NRG24200620230401527 21/06/2023 BENCY SAJI 1613002003WL016804 BENCY SAJI 00415 SBIN0017842 666 666 Processed 27/06/2023 2806817928 MRS BENCY SAJI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24200620230401549 21/06/2023 SYAMALA 1613002003WL016804 SYAMALA 00415 SBIN0017842 333 333 Processed 27/06/2023 2806817919 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
32 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24200620230401544 21/06/2023 SOMA PONNACHAN 1613002003WL016804 SOMA PONNACHAN 00415 SBIN0070061 1998 1998 Processed 28/06/2023 2806817926 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG24200620230401521 21/06/2023 KALADEVI K 1613002003WL016804 KALADEVI K 00468 UBIN0568520 1998 1998 Processed 27/06/2023 2806817929 KALADEVI K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 52614 52614

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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_210623APB_FTO_225745 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002003_210623APB_FTO_225745 Indian Overseas Bank IOBA0001099 THEVANNUR 33966
3 Chadaya mangalam KL1613002003_210623APB_FTO_225745 State Bank Of India SBIN0012880 PANACHAVILA 7659
4 Chadaya mangalam KL1613002003_210623APB_FTO_225745 State Bank Of India SBIN0017842 AYUR 4662
5 Chadaya mangalam KL1613002003_210623APB_FTO_225745 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_210623APB_FTO_225745 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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