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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140823APB_FTO_400594
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) 		1613002003NRG24110820230770311 14/08/2023 MANIRAJAN K 1613002003WL031838 MANIRAJAN K 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5801055273 Mr. MANIRAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-005/372
(Elamadu) 		1613002003NRG24110820230770326 14/08/2023 SUNDARAN S 1613002003WL031838 SUNDARAN S 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5801055276 SUNDARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG24110820230770298 14/08/2023 THANKAMANI 1613002003WL031838 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055248 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24110820230770299 14/08/2023 RADHA.T 1613002003WL031838 RADHA.T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055255 RADHA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG24110820230770300 14/08/2023 DEVAKI 1613002003WL031838 DEVAKI 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5801055254 DEVAKI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24110820230770301 14/08/2023 KOUSALYA 1613002003WL031838 KOUSALYA 00177 IOBA0001099 666 666 Processed 21/09/2023 5801055259 KOUSALYA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24110820230770302 14/08/2023 GIRIJA K 1613002003WL031838 GIRIJA K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055265 MRS GIRIJA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24110820230770303 14/08/2023 O VALSALA 1613002003WL031838 O VALSALA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055268 O VALSALA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/18
(Elamadu) 		1613002003NRG24110820230770305 14/08/2023 BEENA.R 1613002003WL031838 BEENA.R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801055261 BEENA R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/211
(Elamadu) 		1613002003NRG24110820230770306 14/08/2023 Anitha Rajendran 1613002003WL031838 Anitha Rajendran 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055252 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24110820230770307 14/08/2023 VIJAYAN PILLAI B 1613002003WL031838 VIJAYAN PILLAI B 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801055267 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/219
(Elamadu) 		1613002003NRG24110820230770308 14/08/2023 VIJAYAMMA 1613002003WL031838 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055256 Mrs. K VIJAYAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24110820230770309 14/08/2023 Anandavally C 1613002003WL031838 Anandavally C 00177 IOBA0001099 999 999 Processed 21/09/2023 5801055253 MS ANANDAVALLY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24110820230770310 14/08/2023 SYAMALA 1613002003WL031838 SYAMALA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055269 SYAMALA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24110820230770313 14/08/2023 RETNAMMA K 1613002003WL031838 RETNAMMA K 00177 IOBA0001099 999 999 Processed 21/09/2023 5801055249 MS RATHNAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24110820230770315 14/08/2023 D.Ammini 1613002003WL031838 D.Ammini 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801055250 D.AMMINI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24110820230770320 14/08/2023 THANKAMANI 1613002003WL031838 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055260 THANKAMANI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24110820230770321 14/08/2023 USHA MOHAN 1613002003WL031838 USHA MOHAN 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055263 Mr. Usha Mohan L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24110820230770322 14/08/2023 OMANA.S 1613002003WL031838 OMANA.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055258 OMANA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/36
(Elamadu) 		1613002003NRG24110820230770323 14/08/2023 LILLY 1613002003WL031838 LILLY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055257 LILLY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24110820230770324 14/08/2023 SANTHA B 1613002003WL031838 SANTHA B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055251 SANTHA B INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24110820230770325 14/08/2023 KUNJAMMA 1613002003WL031838 KUNJAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055266 KUNJAMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24110820230770327 14/08/2023 VINEETHA 1613002003WL031838 VINEETHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801055270 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-005/380
(Elamadu) 		1613002003NRG24110820230770328 14/08/2023 BABU 1613002003WL031838 BABU 00177 IOBA0001099 666 666 Processed 21/09/2023 5801055271 BABU . INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-005/4
(Elamadu) 		1613002003NRG24110820230770329 14/08/2023 SUBHADRA AMMA 1613002003WL031838 SUBHADRA AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801055264 SUBHADRA AMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24110820230770330 14/08/2023 SARALADEVI 1613002003WL031838 SARALADEVI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801055262 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 40959 40959
27 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG24110820230770316 14/08/2023 KANAKAMMA C 1613002003WL031838 KANAKAMMA C 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801055274 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24110820230770319 14/08/2023 SREENA 1613002003WL031838 SREENA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801055275 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24110820230770318 14/08/2023 RAGINI 1613002003WL031838 RAGINI 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5801055272 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-003-005/319
(Elamadu) 		1613002003NRG24110820230770317 14/08/2023 BINDHU G 1613002003WL031838 BINDHU G 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5801055277 MRS BINDHU G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24110820230770314 14/08/2023 BABY KUNJURAMAN 1613002003WL031838 BABY KUNJURAMAN 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5801055278 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24110820230770304 14/08/2023 SASIDHARAN PILLAI 1613002003WL031838 SASIDHARAN PILLAI 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5801055247 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG24110820230770312 14/08/2023 SOBHANA 1613002003WL031838 SOBHANA 00691 IPOS0000001 1332 1332 Processed 21/09/2023 5801055246 SOBHANA. . INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 56277 56277

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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_140823APB_FTO_400594 Central Bank of India CBIN0280942 AYOOR 1665
2 Chadaya mangalam KL1613002003_140823APB_FTO_400594 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_140823APB_FTO_400594 Indian Overseas Bank IOBA0001099 THEVANNUR 40959
4 Chadaya mangalam KL1613002003_140823APB_FTO_400594 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_140823APB_FTO_400594 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002003_140823APB_FTO_400594 State Bank Of India SBIN0070061 AYUR 1332
7 Chadaya mangalam KL1613002003_140823APB_FTO_400594 State Bank Of India SBIN0070228 NILAMEL 1665
8 Chadaya mangalam KL1613002003_140823APB_FTO_400594 India Post Payments Bank IPOS0000001 KOLLAM 3330

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