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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_071123APB_FTO_674504
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-13-002-003-016/324
(Elamadu) 		1613002003NRG24031120231370476 07/11/2023 SHEELA B 1613002003WL058301 SHEELA B 00127 FDRL0002035 990 990 Processed 27/11/2023 8022810071 SHEELA B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-003-016/398
(Elamadu) 		1613002003NRG24031120231370483 07/11/2023 KRISHNAMMA 1613002003WL058301 KRISHNAMMA 00127 FDRL0002035 1980 1980 Processed 27/11/2023 8022810076 KRISHNAKUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 2970 2970
3 Chadaya mangalam KL-13-002-003-001/153
(Elamadu) 		1613002003NRG24031120231370460 07/11/2023 SREEKALA P V 1613002003WL058301 SREEKALA P V 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022810072 Mrs. Sreekala P V INDIAN BANK(607105)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-003-016/13
(Elamadu) 		1613002003NRG24031120231370461 07/11/2023 ALEYKUTTY.K 1613002003WL058301 ALEYKUTTY.K 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810059 ALEYKUTTY DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG24031120231370462 07/11/2023 Rama 1613002003WL058301 Rama 00177 IOBA0001099 660 660 Processed 27/11/2023 8022810060 REMA T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/167
(Elamadu) 		1613002003NRG24031120231370463 07/11/2023 SYAMALAKUMARI AMMA 1613002003WL058301 SYAMALAKUMARI AMMA 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810067 SAMALAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/17
(Elamadu) 		1613002003NRG24031120231370464 07/11/2023 ANNAMMA 1613002003WL058301 ANNAMMA 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810083 ANNAMMA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-016/173
(Elamadu) 		1613002003NRG24031120231370465 07/11/2023 VALSALA 1613002003WL058301 VALSALA 00177 IOBA0001099 1650 1650 Processed 27/11/2023 8022810084 VALSALA N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/203
(Elamadu) 		1613002003NRG24031120231370466 07/11/2023 LATHIKA L 1613002003WL058301 LATHIKA L 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810079 LATHIKA L INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/210
(Elamadu) 		1613002003NRG24031120231370467 07/11/2023 PUSHPAKUMARY D 1613002003WL058301 PUSHPAKUMARY D 00177 IOBA0001099 1650 1650 Processed 27/11/2023 8022810078 PUSHPAKUMARY D INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/212
(Elamadu) 		1613002003NRG24031120231370468 07/11/2023 THANKAMANI 1613002003WL058301 THANKAMANI 00177 IOBA0001099 1650 1650 Processed 27/11/2023 8022810063 THANKAMANI AMMA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG24031120231370469 07/11/2023 LEELAMMA VARGHESE 1613002003WL058301 LEELAMMA VARGHESE 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810088 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/28
(Elamadu) 		1613002003NRG24031120231370470 07/11/2023 SUMALATHA 1613002003WL058301 SUMALATHA 00177 IOBA0001099 990 990 Processed 27/11/2023 8022810089 SUMALATHA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/283
(Elamadu) 		1613002003NRG24031120231370471 07/11/2023 K AMBIKAKUMARI AMMA 1613002003WL058301 K AMBIKAKUMARI AMMA 00177 IOBA0001099 1650 1650 Processed 27/11/2023 8022810081 MRS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-016/29
(Elamadu) 		1613002003NRG24031120231370472 07/11/2023 AMMINI TITUS 1613002003WL058301 AMMINI TITUS 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810085 AMMINI TITUS INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/291
(Elamadu) 		1613002003NRG24031120231370473 07/11/2023 SULOCHANA.K 1613002003WL058301 SULOCHANA.K 00177 IOBA0001099 1650 1650 Processed 27/11/2023 8022810090 SULOCHANA K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG24031120231370474 07/11/2023 SHEEBA JOHN 1613002003WL058301 SHEEBA JOHN 00177 IOBA0001099 1650 1650 Processed 27/11/2023 8022810087 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-016/313
(Elamadu) 		1613002003NRG24031120231370475 07/11/2023 SASIDHARAN PILLAI K 1613002003WL058301 SASIDHARAN PILLAI K 00177 IOBA0001099 660 660 Processed 27/11/2023 8022810070 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG24031120231370479 07/11/2023 ASWATHI 1613002003WL058301 ASWATHI 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810065 ASWATHY 0 INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/347
(Elamadu) 		1613002003NRG24031120231370480 07/11/2023 LEELAMMA BABU 1613002003WL058301 LEELAMMA BABU 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810061 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG24031120231370481 07/11/2023 OMANA 1613002003WL058301 OMANA 00177 IOBA0001099 1320 1320 Processed 27/11/2023 8022810064 OMANA . INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/40
(Elamadu) 		1613002003NRG24031120231370484 07/11/2023 SATHY.R 1613002003WL058301 SATHY.R 00177 IOBA0001099 330 330 Processed 27/11/2023 8022810091 SATHI R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/404
(Elamadu) 		1613002003NRG24031120231370485 07/11/2023 SANTHA UNNIKRISHNAN 1613002003WL058301 SANTHA UNNIKRISHNAN 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810066 SANTHA UNNIKRISHNAN INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/42
(Elamadu) 		1613002003NRG24031120231370486 07/11/2023 VALSAMMA.A 1613002003WL058301 VALSAMMA.A 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810092 MRS VALSAMMA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-016/426
(Elamadu) 		1613002003NRG24031120231370487 07/11/2023 SANTHA SURENDRAN 1613002003WL058301 SANTHA SURENDRAN 00177 IOBA0001099 1650 1650 Processed 27/11/2023 8022810068 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-016/46
(Elamadu) 		1613002003NRG24031120231370488 07/11/2023 BABURAJ 1613002003WL058301 BABURAJ 00177 IOBA0001099 330 330 Processed 27/11/2023 8022810062 BABURAJ M N INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/47
(Elamadu) 		1613002003NRG24031120231370490 07/11/2023 RAJAN Y 1613002003WL058301 RAJAN Y 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810082 RAJAN Y INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-016/47
(Elamadu) 		1613002003NRG24031120231370489 07/11/2023 SHEELAMMA 1613002003WL058301 SHEELAMMA 00177 IOBA0001099 990 990 Processed 27/11/2023 8022810069 SHEELAMMA P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/5
(Elamadu) 		1613002003NRG24031120231370491 07/11/2023 MINI.V 1613002003WL058301 MINI.V 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810093 MINI V INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/6
(Elamadu) 		1613002003NRG24031120231370492 07/11/2023 AJANTHA.K 1613002003WL058301 AJANTHA.K 00177 IOBA0001099 1650 1650 Processed 27/11/2023 8022810057 AJANTHA K INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/7
(Elamadu) 		1613002003NRG24031120231370493 07/11/2023 SUNI BAIJU 1613002003WL058301 SUNI BAIJU 00177 IOBA0001099 1320 1320 Processed 27/11/2023 8022810086 SUNI BAIJU INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/70
(Elamadu) 		1613002003NRG24031120231370494 07/11/2023 PRASANNA.S. 1613002003WL058301 PRASANNA.S. 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810080 PRASANNA S DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-003-016/74
(Elamadu) 		1613002003NRG24031120231370495 07/11/2023 ALEYKUTTY.R 1613002003WL058301 ALEYKUTTY.R 00177 IOBA0001099 1980 1980 Processed 27/11/2023 8022810058 MRS ALEY KUTTY R STATE BANK OF INDIA(508548)
SubTotal 47520 47520
34 Chadaya mangalam KL-13-002-003-017/272
(Elamadu) 		1613002003NRG24031120231370496 07/11/2023 LISSI 1613002003WL058301 LISSI 00415 SBIN0005047 1980 1980 Processed 27/11/2023 8022810073 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1980 1980
35 Chadaya mangalam KL-13-002-003-016/378
(Elamadu) 		1613002003NRG24031120231370482 07/11/2023 PRASANNA K 1613002003WL058301 PRASANNA K 00415 SBIN0005185 1980 1980 Processed 27/11/2023 8022810077 PRASANNA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
36 Chadaya mangalam KL-13-002-003-016/326
(Elamadu) 		1613002003NRG24031120231370477 07/11/2023 JESSILY MOL 1613002003WL058301 JESSILY MOL 00415 SBIN0070073 1650 1650 Processed 27/11/2023 8022810074 MRS JESSLYMOL JESSLYMOL STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-016/340
(Elamadu) 		1613002003NRG24031120231370478 07/11/2023 SURESH BABU 1613002003WL058301 SURESH BABU 00415 SBIN0070073 990 990 Processed 27/11/2023 8022810075 SURESH BABU INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
Total 59070 59070

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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_071123APB_FTO_674504 Federal Bank FDRL0002035 POOYAPPALLY 2970
2 Chadaya mangalam KL1613002003_071123APB_FTO_674504 Indian Bank IDIB000A155 AYOOR 1980
3 Chadaya mangalam KL1613002003_071123APB_FTO_674504 Indian Overseas Bank IOBA0001099 THEVANNUR 47520
4 Chadaya mangalam KL1613002003_071123APB_FTO_674504 State Bank Of India SBIN0005047 KOTTARAKARA 1980
5 Chadaya mangalam KL1613002003_071123APB_FTO_674504 State Bank Of India SBIN0005185 CHATHANNUR 1980
6 Chadaya mangalam KL1613002003_071123APB_FTO_674504 State Bank Of India SBIN0070073 POOYAPALLY 2640

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