Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_020823APB_FTO_355967
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-13-002-003-005/284
(Elamadu) 		1613002003NRG24290720230647317 02/08/2023 MANIRAJAN K 1613002003WL027317 MANIRAJAN K 00089 CBIN0280942 1665 1665 Processed 07/08/2023 4285109184 Mr. MANIRAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG24290720230647302 02/08/2023 THANKAMANI 1613002003WL027317 THANKAMANI 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109160 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24290720230647303 02/08/2023 RADHA.T 1613002003WL027317 RADHA.T 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109168 RADHA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG24290720230647304 02/08/2023 DEVAKI 1613002003WL027317 DEVAKI 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109167 DEVAKI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/142
(Elamadu) 		1613002003NRG24290720230647305 02/08/2023 SHYLAJA T 1613002003WL027317 SHYLAJA T 00177 IOBA0001099 333 333 Processed 07/08/2023 4285109179 SHYLAJA T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/153
(Elamadu) 		1613002003NRG24290720230647306 02/08/2023 vidhyadharan 1613002003WL027317 vidhyadharan 00177 IOBA0001099 666 666 Processed 07/08/2023 4285109161 VIDHYADHARAN S,SUMANGALA VIDYADHARAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24290720230647307 02/08/2023 KOUSALYA 1613002003WL027317 KOUSALYA 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109172 KOUSALYA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24290720230647308 02/08/2023 GIRIJA K 1613002003WL027317 GIRIJA K 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109176 MRS GIRIJA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24290720230647309 02/08/2023 O VALSALA 1613002003WL027317 O VALSALA 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109189 O VALSALA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/18
(Elamadu) 		1613002003NRG24290720230647311 02/08/2023 BEENA.R 1613002003WL027317 BEENA.R 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109174 BEENA R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24290720230647312 02/08/2023 VIJAYAN PILLAI B 1613002003WL027317 VIJAYAN PILLAI B 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109178 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/219
(Elamadu) 		1613002003NRG24290720230647313 02/08/2023 VIJAYAMMA 1613002003WL027317 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109169 Mrs. K VIJAYAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24290720230647314 02/08/2023 Anandavally C 1613002003WL027317 Anandavally C 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109166 MS ANANDAVALLY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24290720230647315 02/08/2023 SYAMALA 1613002003WL027317 SYAMALA 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109180 SYAMALA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/24
(Elamadu) 		1613002003NRG24290720230647316 02/08/2023 R.Thulaseedharan 1613002003WL027317 R.Thulaseedharan 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4285109163 THULASEEDHARAN.R INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24290720230647319 02/08/2023 RETNAMMA K 1613002003WL027317 RETNAMMA K 00177 IOBA0001099 999 999 Processed 07/08/2023 4285109162 MS RATHNAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24290720230647321 02/08/2023 D.Ammini 1613002003WL027317 D.Ammini 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109164 D.AMMINI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24290720230647326 02/08/2023 THANKAMANI 1613002003WL027317 THANKAMANI 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109173 THANKAMANI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24290720230647327 02/08/2023 USHA MOHAN 1613002003WL027317 USHA MOHAN 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109190 Mr. Usha Mohan L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24290720230647328 02/08/2023 OMANA.S 1613002003WL027317 OMANA.S 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109171 OMANA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/36
(Elamadu) 		1613002003NRG24290720230647329 02/08/2023 LILLY 1613002003WL027317 LILLY 00177 IOBA0001099 1332 1332 Processed 07/08/2023 4285109170 LILLY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24290720230647330 02/08/2023 SANTHA B 1613002003WL027317 SANTHA B 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109165 SANTHA B INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24290720230647331 02/08/2023 KUNJAMMA 1613002003WL027317 KUNJAMMA 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109177 KUNJAMMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24290720230647332 02/08/2023 VINEETHA 1613002003WL027317 VINEETHA 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109181 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-005/380
(Elamadu) 		1613002003NRG24290720230647333 02/08/2023 BABU 1613002003WL027317 BABU 00177 IOBA0001099 999 999 Processed 07/08/2023 4285109182 BABU . INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24290720230647334 02/08/2023 SARALADEVI 1613002003WL027317 SARALADEVI 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285109175 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 37296 37296
27 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG24290720230647322 02/08/2023 KANAKAMMA C 1613002003WL027317 KANAKAMMA C 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4285109185 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24290720230647325 02/08/2023 SREENA 1613002003WL027317 SREENA 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4285109186 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24290720230647324 02/08/2023 RAGINI 1613002003WL027317 RAGINI 00415 SBIN0017842 1665 1665 Processed 07/08/2023 4285109183 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-003-005/319
(Elamadu) 		1613002003NRG24290720230647323 02/08/2023 BINDHU G 1613002003WL027317 BINDHU G 00415 SBIN0070061 999 999 Processed 07/08/2023 4285109187 MRS BINDHU G STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24290720230647320 02/08/2023 BABY KUNJURAMAN 1613002003WL027317 BABY KUNJURAMAN 00415 SBIN0070228 1332 1332 Processed 07/08/2023 4285109188 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24290720230647310 02/08/2023 SASIDHARAN PILLAI 1613002003WL027317 SASIDHARAN PILLAI 00691 IPOS0000001 1665 1665 Processed 07/08/2023 4285109191 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG24290720230647318 02/08/2023 SOBHANA 1613002003WL027317 SOBHANA 00691 IPOS0000001 1332 1332 Processed 07/08/2023 4285109159 SOBHANA. . INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
Total 49284 49284

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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_020823APB_FTO_355967 Central Bank of India CBIN0280942 AYOOR 1665
2 Chadaya mangalam KL1613002003_020823APB_FTO_355967 Indian Overseas Bank IOBA0001099 THEVANNUR 37296
3 Chadaya mangalam KL1613002003_020823APB_FTO_355967 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Chadaya mangalam KL1613002003_020823APB_FTO_355967 State Bank Of India SBIN0017842 AYUR 1665
5 Chadaya mangalam KL1613002003_020823APB_FTO_355967 State Bank Of India SBIN0070061 AYUR 999
6 Chadaya mangalam KL1613002003_020823APB_FTO_355967 State Bank Of India SBIN0070228 NILAMEL 1332
7 Chadaya mangalam KL1613002003_020823APB_FTO_355967 India Post Payments Bank IPOS0000001 KOLLAM 2997

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