Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_211123APB_FTO_730568
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-13-002-003-016/403
(Elamadu) 		1613002003NRG24201120231501259 21/11/2023 RENJINI G R 1613002003WL063879 RENJINI G R 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8995810666 RENJINI G R CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24201120231501232 21/11/2023 MANJU 1613002003WL063879 MANJU 00176 IDIB000A155 999 999 Processed 01/01/2024 8995810670 Mrs. Manju INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24201120231501230 21/11/2023 SREEKALA S 1613002003WL063879 SREEKALA S 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810654 SREEKALA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG24201120231501233 21/11/2023 LILLYKUTTY 1613002003WL063879 LILLYKUTTY 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8995810652 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24201120231501234 21/11/2023 JAISAMMA O 1613002003WL063879 JAISAMMA O 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810635 JAISAMMA O INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24201120231501236 21/11/2023 OMANA.M 1613002003WL063879 OMANA.M 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810642 MRS OMANA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24201120231501238 21/11/2023 KUNJUMOL T 1613002003WL063879 KUNJUMOL T 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810641 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24201120231501239 21/11/2023 K.Geevargheese 1613002003WL063879 K.Geevargheese 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8995810634 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24201120231501240 21/11/2023 SARAMMA BABU 1613002003WL063879 SARAMMA BABU 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810646 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24201120231501241 21/11/2023 SUMA JOHNSON 1613002003WL063879 SUMA JOHNSON 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810647 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/21
(Elamadu) 		1613002003NRG24201120231501243 21/11/2023 MINI.M 1613002003WL063879 MINI.M 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810648 MINI JOHNSON INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24201120231501244 21/11/2023 SUSAMMA SAJI 1613002003WL063879 SUSAMMA SAJI 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8995810640 SOOSAMMA Y DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24201120231501245 21/11/2023 RADHAMANI AMMA 1613002003WL063879 RADHAMANI AMMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810649 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24201120231501246 21/11/2023 Sujatha.B 1613002003WL063879 Sujatha.B 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810637 SUJATHA B INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG24201120231501247 21/11/2023 MURALEEDHARA KURUP 1613002003WL063879 MURALEEDHARA KURUP 00177 IOBA0001099 999 999 Processed 01/01/2024 8995810664 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24201120231501248 21/11/2023 SARAMMA JOY 1613002003WL063879 SARAMMA JOY 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810645 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG24201120231501254 21/11/2023 JIJI SHAJI 1613002003WL063879 JIJI SHAJI 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810659 JIJI SHAJI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24201120231501255 21/11/2023 LISSYKUTTY 1613002003WL063879 LISSYKUTTY 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810650 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24201120231501256 21/11/2023 ROSAMMA ROY 1613002003WL063879 ROSAMMA ROY 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810644 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24201120231501257 21/11/2023 ALICE PRASAD 1613002003WL063879 ALICE PRASAD 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810643 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24201120231501258 21/11/2023 SREEKALA.K 1613002003WL063879 SREEKALA.K 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810636 SREEKALA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24201120231501263 21/11/2023 THANKAMMA 1613002003WL063879 THANKAMMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810665 MRS THANKAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-016/49
(Elamadu) 		1613002003NRG24201120231501264 21/11/2023 ANNAMMA PAPPACHAN 1613002003WL063879 ANNAMMA PAPPACHAN 00177 IOBA0001099 666 666 Processed 01/01/2024 8995810638 ANNAMMA PAPPACHAN INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG24201120231501265 21/11/2023 LISSY SHAJAN 1613002003WL063879 LISSY SHAJAN 00177 IOBA0001099 666 666 Processed 01/01/2024 8995810651 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24201120231501266 21/11/2023 THANKACHAN Y 1613002003WL063879 THANKACHAN Y 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995810639 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 40959 40959
26 Chadaya mangalam KL-13-002-003-016/406
(Elamadu) 		1613002003NRG24201120231501260 21/11/2023 LISSY 1613002003WL063879 LISSY 00415 SBIN0005047 666 666 Processed 01/01/2024 8995810669 MRS LISSY LISSY STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24201120231501252 21/11/2023 SHYNI 1613002003WL063879 SHYNI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8995810656 MRS SHINY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24201120231501253 21/11/2023 MOLIKUTTY 1613002003WL063879 MOLIKUTTY 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8995810660 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24201120231501261 21/11/2023 SUJATHA 1613002003WL063879 SUJATHA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8995810668 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
30 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24201120231501249 21/11/2023 PONNAMMA 1613002003WL063879 PONNAMMA 00415 SBIN0014246 666 666 Processed 01/01/2024 8995810658 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 666 666
31 Chadaya mangalam KL-13-002-003-001/160
(Elamadu) 		1613002003NRG24201120231501231 21/11/2023 NALINI 1613002003WL063879 NALINI 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8995810663 MRS NALINI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24201120231501235 21/11/2023 BIJI MATHEWS 1613002003WL063879 BIJI MATHEWS 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8995810653 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 3663 3663
33 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24201120231501262 21/11/2023 AMRUDESWARY M 1613002003WL063879 AMRUDESWARY M 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8995810667 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24201120231501237 21/11/2023 THANKAMMA SIMAYON 1613002003WL063879 THANKAMMA SIMAYON 00415 SBIN0070073 1998 1998 Processed 01/01/2024 8995810662 THANKAMMA INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24201120231501242 21/11/2023 JOY K SHINY JOY 1613002003WL063879 JOY K SHINY JOY 00415 SBIN0070073 1998 1998 Processed 01/01/2024 8995810657 SHINY JOY INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24201120231501250 21/11/2023 LISSIMOL K ROY M 1613002003WL063879 LISSIMOL K ROY M 00415 SBIN0070073 1998 1998 Processed 01/01/2024 8995810655 MRS LISSYMOL K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24201120231501251 21/11/2023 LENI BIJU 1613002003WL063879 LENI BIJU 00415 SBIN0070073 1332 1332 Processed 01/01/2024 8995810661 LENI BIJU INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
Total 63270 63270

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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_211123APB_FTO_730568 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_211123APB_FTO_730568 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002003_211123APB_FTO_730568 Indian Overseas Bank IOBA0001099 THEVANNUR 40959
4 Chadaya mangalam KL1613002003_211123APB_FTO_730568 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Chadaya mangalam KL1613002003_211123APB_FTO_730568 State Bank Of India SBIN0012880 PANACHAVILA 5661
6 Chadaya mangalam KL1613002003_211123APB_FTO_730568 State Bank Of India SBIN0014246 KUNDARA 666
7 Chadaya mangalam KL1613002003_211123APB_FTO_730568 State Bank Of India SBIN0017842 AYUR 3663
8 Chadaya mangalam KL1613002003_211123APB_FTO_730568 State Bank Of India SBIN0070061 AYUR 1665
9 Chadaya mangalam KL1613002003_211123APB_FTO_730568 State Bank Of India SBIN0070073 POOYAPALLY 7326

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