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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:08:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_151123APB_FTO_705403
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-13-002-003-005/275
(Elamadu) 		1613002003NRG24131120231438050 15/11/2023 SALINI BABU 1613002003WL061103 SALINI BABU 00176 IDIB000A155 333 333 Processed 01/01/2024 9007857208 SALINI BABU UNION BANK OF INDIA(508500)
2 Chadaya mangalam KL-13-002-003-005/372
(Elamadu) 		1613002003NRG24131120231438063 15/11/2023 SUNDARAN S 1613002003WL061103 SUNDARAN S 00176 IDIB000A155 1332 1332 Processed 01/01/2024 9007857209 SUNDARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG24131120231438035 15/11/2023 THANKAMANI 1613002003WL061103 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9007857178 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24131120231438036 15/11/2023 RADHA.T 1613002003WL061103 RADHA.T 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9007857188 RADHA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/329
(Elamadu) 		1613002003NRG24131120231438037 15/11/2023 SHEELA SAJEEV 1613002003WL061103 SHEELA SAJEEV 00177 IOBA0001099 333 333 Processed 01/01/2024 9007857185 SHEELA SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG24131120231438038 15/11/2023 DEVAKI 1613002003WL061103 DEVAKI 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9007857187 DEVAKI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/149
(Elamadu) 		1613002003NRG24131120231438039 15/11/2023 Krishnan kutty.k 1613002003WL061103 Krishnan kutty.k 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9007857182 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24131120231438040 15/11/2023 KOUSALYA 1613002003WL061103 KOUSALYA 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9007857191 KOUSALYA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24131120231438041 15/11/2023 GIRIJA K 1613002003WL061103 GIRIJA K 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9007857197 MRS GIRIJA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24131120231438042 15/11/2023 O VALSALA 1613002003WL061103 O VALSALA 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9007857200 O VALSALA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/18
(Elamadu) 		1613002003NRG24131120231438044 15/11/2023 BEENA.R 1613002003WL061103 BEENA.R 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9007857193 BEENA R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24131120231438045 15/11/2023 VIJAYAN PILLAI B 1613002003WL061103 VIJAYAN PILLAI B 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9007857199 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/219
(Elamadu) 		1613002003NRG24131120231438046 15/11/2023 VIJAYAMMA 1613002003WL061103 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 9007857189 Mrs. K VIJAYAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24131120231438047 15/11/2023 Anandavally C 1613002003WL061103 Anandavally C 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9007857186 MS ANANDAVALLY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24131120231438048 15/11/2023 SYAMALA 1613002003WL061103 SYAMALA 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9007857201 SYAMALA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/24
(Elamadu) 		1613002003NRG24131120231438049 15/11/2023 R.Thulaseedharan 1613002003WL061103 R.Thulaseedharan 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9007857180 THULASEEDHARAN.R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24131120231438051 15/11/2023 RETNAMMA K 1613002003WL061103 RETNAMMA K 00177 IOBA0001099 1332 1332 Processed 01/01/2024 9007857179 MS RATHNAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-005/308
(Elamadu) 		1613002003NRG24131120231438053 15/11/2023 PRASANNA KUMARI G 1613002003WL061103 PRASANNA KUMARI G 00177 IOBA0001099 1665 1665 Processed 01/01/2024 9007857181 MS PRASANNAKUMARY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24131120231438054 15/11/2023 D.Ammini 1613002003WL061103 D.Ammini 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9007857183 D.AMMINI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24131120231438058 15/11/2023 THANKAMANI 1613002003WL061103 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9007857192 THANKAMANI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24131120231438059 15/11/2023 USHA MOHAN 1613002003WL061103 USHA MOHAN 00177 IOBA0001099 1665 1665 Processed 01/01/2024 9007857195 Mr. Usha Mohan L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24131120231438060 15/11/2023 OMANA.S 1613002003WL061103 OMANA.S 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9007857190 OMANA S INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24131120231438061 15/11/2023 SANTHA B 1613002003WL061103 SANTHA B 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9007857184 SANTHA B INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24131120231438062 15/11/2023 KUNJAMMA 1613002003WL061103 KUNJAMMA 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9007857198 KUNJAMMA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24131120231438064 15/11/2023 VINEETHA 1613002003WL061103 VINEETHA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 9007857203 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-005/380
(Elamadu) 		1613002003NRG24131120231438065 15/11/2023 BABU 1613002003WL061103 BABU 00177 IOBA0001099 666 666 Processed 02/01/2024 9007857204 BABU . INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-005/4
(Elamadu) 		1613002003NRG24131120231438066 15/11/2023 SUBHADRA AMMA 1613002003WL061103 SUBHADRA AMMA 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9007857196 SUBHADRA AMMA INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24131120231438067 15/11/2023 SARALADEVI 1613002003WL061103 SARALADEVI 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9007857194 MS SARALADEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-014/433
(Elamadu) 		1613002003NRG24131120231438068 15/11/2023 SURYA C S 1613002003WL061103 SURYA C S 00177 IOBA0001099 666 666 Processed 02/01/2024 9007857202 SURYA CS INDIAN OVERSEAS BANK(508541)
SubTotal 45288 45288
30 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG24131120231438055 15/11/2023 KANAKAMMA C 1613002003WL061103 KANAKAMMA C 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9007857206 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24131120231438057 15/11/2023 SREENA 1613002003WL061103 SREENA 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9007857207 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
32 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24131120231438056 15/11/2023 RAGINI 1613002003WL061103 RAGINI 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9007857205 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24131120231438052 15/11/2023 BABY KUNJURAMAN 1613002003WL061103 BABY KUNJURAMAN 00415 SBIN0070228 1665 1665 Processed 02/01/2024 9007857211 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24131120231438043 15/11/2023 SASIDHARAN PILLAI 1613002003WL061103 SASIDHARAN PILLAI 00691 IPOS0000001 1998 1998 Processed 01/01/2024 9007857210 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 55944 55944

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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_151123APB_FTO_705403 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_151123APB_FTO_705403 Indian Overseas Bank IOBA0001099 THEVANNUR 45288
3 Chadaya mangalam KL1613002003_151123APB_FTO_705403 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Chadaya mangalam KL1613002003_151123APB_FTO_705403 State Bank Of India SBIN0017842 AYUR 1998
5 Chadaya mangalam KL1613002003_151123APB_FTO_705403 State Bank Of India SBIN0070228 NILAMEL 1665
6 Chadaya mangalam KL1613002003_151123APB_FTO_705403 India Post Payments Bank IPOS0000001 KOLLAM 1998

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