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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150723APB_FTO_305689
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) 		1613002003NRG24140720230555676 15/07/2023 RENJINI G R 1613002003WL023419 RENJINI G R 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952481044 RENJINI G R CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24140720230555646 15/07/2023 MANJU 1613002003WL023419 MANJU 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952481053 Mrs. Manju INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24140720230555644 15/07/2023 SREEKALA S 1613002003WL023419 SREEKALA S 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481036 SREEKALA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG24140720230555647 15/07/2023 LILLYKUTTY 1613002003WL023419 LILLYKUTTY 00177 IOBA0001099 333 333 Processed 28/07/2023 3952481033 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24140720230555648 15/07/2023 JAISAMMA O 1613002003WL023419 JAISAMMA O 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481018 JAISAMMA O INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24140720230555650 15/07/2023 OMANA.M 1613002003WL023419 OMANA.M 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481024 MRS OMANA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24140720230555652 15/07/2023 LEELAMMA THANKACHAN 1613002003WL023419 LEELAMMA THANKACHAN 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952481031 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24140720230555653 15/07/2023 THANKACHAN 1613002003WL023419 THANKACHAN 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952481037 THANKACHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24140720230555654 15/07/2023 KUNJUMOL T 1613002003WL023419 KUNJUMOL T 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481023 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24140720230555655 15/07/2023 K.Geevargheese 1613002003WL023419 K.Geevargheese 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481017 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24140720230555656 15/07/2023 SARAMMA BABU 1613002003WL023419 SARAMMA BABU 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952481032 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24140720230555657 15/07/2023 SUMA JOHNSON 1613002003WL023419 SUMA JOHNSON 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952481035 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/21
(Elamadu) 		1613002003NRG24140720230555659 15/07/2023 MINI.M 1613002003WL023419 MINI.M 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481030 MINI JOHNSON INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24140720230555661 15/07/2023 SUSAMMA SAJI 1613002003WL023419 SUSAMMA SAJI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481022 SUSAMMA SAJI DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24140720230555662 15/07/2023 RADHAMANI AMMA 1613002003WL023419 RADHAMANI AMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481029 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24140720230555663 15/07/2023 Sujatha.B 1613002003WL023419 Sujatha.B 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481020 SUJATHA B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24140720230555664 15/07/2023 SARAMMA JOY 1613002003WL023419 SARAMMA JOY 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481027 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24140720230555668 15/07/2023 MINI 1613002003WL023419 MINI 00177 IOBA0001099 333 333 Processed 28/07/2023 3952481038 MRS MINI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG24140720230555671 15/07/2023 JIJI SHAJI 1613002003WL023419 JIJI SHAJI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481040 JIJI SHAJI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24140720230555672 15/07/2023 LISSYKUTTY 1613002003WL023419 LISSYKUTTY 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481034 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24140720230555673 15/07/2023 ROSAMMA ROY 1613002003WL023419 ROSAMMA ROY 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481026 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24140720230555674 15/07/2023 ALICE PRASAD 1613002003WL023419 ALICE PRASAD 00177 IOBA0001099 666 666 Processed 28/07/2023 3952481025 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24140720230555675 15/07/2023 SREEKALA.K 1613002003WL023419 SREEKALA.K 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952481019 SREEKALA K KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24140720230555679 15/07/2023 THANKAMMA 1613002003WL023419 THANKAMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481039 MRS THANKAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG24140720230555680 15/07/2023 LISSY SHAJAN 1613002003WL023419 LISSY SHAJAN 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952481028 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24140720230555681 15/07/2023 THANKACHAN Y 1613002003WL023419 THANKACHAN Y 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952481021 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 40626 40626
27 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24140720230555670 15/07/2023 MOLIKUTTY 1613002003WL023419 MOLIKUTTY 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952481042 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24140720230555677 15/07/2023 SUJATHA 1613002003WL023419 SUJATHA 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3952481043 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
29 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24140720230555665 15/07/2023 PONNAMMA 1613002003WL023419 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952481041 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-003-001/160
(Elamadu) 		1613002003NRG24140720230555645 15/07/2023 NALINI 1613002003WL023419 NALINI 00415 SBIN0017842 1998 1998 Processed 28/07/2023 3952481045 MRS NALINI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24140720230555649 15/07/2023 BIJI MATHEWS 1613002003WL023419 BIJI MATHEWS 00415 SBIN0017842 1665 1665 Processed 28/07/2023 3952481047 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 3663 3663
32 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24140720230555678 15/07/2023 AMRUDESWARY M 1613002003WL023419 AMRUDESWARY M 00415 SBIN0070061 1998 1998 Processed 28/07/2023 3952481048 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24140720230555651 15/07/2023 THANKAMMA SIMAYON 1613002003WL023419 THANKAMMA SIMAYON 00415 SBIN0070073 1665 1665 Processed 28/07/2023 3952481051 THANKAMMA INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24140720230555658 15/07/2023 JOY K SHINY JOY 1613002003WL023419 JOY K SHINY JOY 00415 SBIN0070073 1665 1665 Processed 28/07/2023 3952481049 SHINY JOY INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24140720230555666 15/07/2023 LISSIMOL K ROY M 1613002003WL023419 LISSIMOL K ROY M 00415 SBIN0070073 1998 1998 Processed 28/07/2023 3952481052 MRS LISSYMOL K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24140720230555667 15/07/2023 LENI BIJU 1613002003WL023419 LENI BIJU 00415 SBIN0070073 1998 1998 Processed 28/07/2023 3952481050 LENI BIJU INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24140720230555669 15/07/2023 BABY P 1613002003WL023419 BABY P 00415 SBIN0070073 999 999 Processed 28/07/2023 3952481046 BABY P INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
38 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG24140720230555660 15/07/2023 KUNJUMOL WILSON 1613002003WL023419 KUNJUMOL WILSON 00547 DLXB0000078 1998 1998 Processed 28/07/2023 3952481016 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 65268 65268

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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_150723APB_FTO_305689 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_150723APB_FTO_305689 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_150723APB_FTO_305689 Indian Overseas Bank IOBA0001099 THEVANNUR 40626
4 Chadaya mangalam KL1613002003_150723APB_FTO_305689 State Bank Of India SBIN0012880 PANACHAVILA 3663
5 Chadaya mangalam KL1613002003_150723APB_FTO_305689 State Bank Of India SBIN0014246 KUNDARA 1665
6 Chadaya mangalam KL1613002003_150723APB_FTO_305689 State Bank Of India SBIN0017842 AYUR 3663
7 Chadaya mangalam KL1613002003_150723APB_FTO_305689 State Bank Of India SBIN0070061 AYUR 1998
8 Chadaya mangalam KL1613002003_150723APB_FTO_305689 State Bank Of India SBIN0070073 POOYAPALLY 8325
9 Chadaya mangalam KL1613002003_150723APB_FTO_305689 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998

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