Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_17170
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-13-002-003-017/207
(Elamadu) 		1613002003NRG23030420232333291 05/04/2023 PRASANNA DEVID 1613002003WL091429 PRASANNA DEVID 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690487759 Mrs. PRASANNA O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/207
(Elamadu) 		1613002003NRG23030420232333292 05/04/2023 PRASANNA DEVID 1613002003WL091429 PRASANNA DEVID 00176 IDIB000A155 311 311 Processed 19/05/2023 1690487760 Mrs. PRASANNA O INDIAN BANK(607105)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG23030420232333287 05/04/2023 SUDHAKUMARI.S 1613002003WL091429 SUDHAKUMARI.S 00177 IOBA0001099 933 933 Processed 19/05/2023 1690487730 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/129
(Elamadu) 		1613002003NRG23030420232333288 05/04/2023 AJITHA.G 1613002003WL091429 AJITHA.G 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690487735 MRS AJITHA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG23030420232333289 05/04/2023 JAYASREE 1613002003WL091429 JAYASREE 00177 IOBA0001099 622 622 Processed 19/05/2023 1690487729 JAYASREE INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG23030420232333290 05/04/2023 VIJAYAKUMARY AMMA 1613002003WL091429 VIJAYAKUMARY AMMA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690487726 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG23030420232333293 05/04/2023 SUSEELAMMA 1613002003WL091429 SUSEELAMMA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690487725 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG23030420232333294 05/04/2023 SMITHA VINOD 1613002003WL091429 SMITHA VINOD 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690487736 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG23030420232333295 05/04/2023 SINI 1613002003WL091429 SINI 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690487754 SINI S FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-017/248
(Elamadu) 		1613002003NRG23030420232333296 05/04/2023 RADHAMANIYAMMA 1613002003WL091429 RADHAMANIYAMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690487746 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG23030420232333297 05/04/2023 Jagadamma 1613002003WL091429 Jagadamma 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690487733 JAGADAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG23030420232333298 05/04/2023 Jagadamma 1613002003WL091429 Jagadamma 00177 IOBA0001099 311 311 Processed 19/05/2023 1690487734 JAGADAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG23030420232333299 05/04/2023 LALITHA 1613002003WL091429 LALITHA 00177 IOBA0001099 311 311 Processed 19/05/2023 1690487747 MRS LALITHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG23030420232333300 05/04/2023 LALITHA 1613002003WL091429 LALITHA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690487748 MRS LALITHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG23030420232333301 05/04/2023 SARASWATHY 1613002003WL091429 SARASWATHY 00177 IOBA0001099 622 622 Processed 19/05/2023 1690487749 SARASWATHY P INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG23030420232333302 05/04/2023 REMANI 1613002003WL091429 REMANI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690487750 REMANI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG23030420232333305 05/04/2023 AMBILY.T 1613002003WL091429 AMBILY.T 00177 IOBA0001099 311 311 Processed 19/05/2023 1690487731 AMBILY T INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG23030420232333306 05/04/2023 AMBILY.T 1613002003WL091429 AMBILY.T 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690487732 AMBILY T INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG23030420232333307 05/04/2023 VIJAYAMMA 1613002003WL091429 VIJAYAMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690487737 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG23030420232333308 05/04/2023 VIJAYAMMA 1613002003WL091429 VIJAYAMMA 00177 IOBA0001099 311 311 Processed 19/05/2023 1690487738 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG23030420232333309 05/04/2023 THULASI.S.S. 1613002003WL091429 THULASI.S.S. 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690487739 THULASI S S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG23030420232333313 05/04/2023 ANITHAKUMARY.G 1613002003WL091429 ANITHAKUMARY.G 00177 IOBA0001099 311 311 Processed 19/05/2023 1690487740 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG23030420232333314 05/04/2023 ANITHAKUMARY.G 1613002003WL091429 ANITHAKUMARY.G 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690487741 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG23030420232333315 05/04/2023 AJI.B 1613002003WL091429 AJI.B 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690487742 AJI B INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG23030420232333316 05/04/2023 AJI.B 1613002003WL091429 AJI.B 00177 IOBA0001099 311 311 Processed 19/05/2023 1690487743 AJI B INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG23030420232333317 05/04/2023 RAVEENDRAN PILLAI R 1613002003WL091429 RAVEENDRAN PILLAI R 00177 IOBA0001099 311 311 Processed 19/05/2023 1690487752 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG23030420232333318 05/04/2023 RAVEENDRAN PILLAI R 1613002003WL091429 RAVEENDRAN PILLAI R 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690487753 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/7
(Elamadu) 		1613002003NRG23030420232333319 05/04/2023 Icy Mani 1613002003WL091429 Icy Mani 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690487723 ICY MANI INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/7
(Elamadu) 		1613002003NRG23030420232333320 05/04/2023 Icy Mani 1613002003WL091429 Icy Mani 00177 IOBA0001099 311 311 Processed 19/05/2023 1690487724 ICY MANI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG23030420232333321 05/04/2023 MAHILAKUMARY J 1613002003WL091429 MAHILAKUMARY J 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690487751 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG23030420232333322 05/04/2023 CHINNAMMA 1613002003WL091429 CHINNAMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690487727 CHINNAMMA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG23030420232333323 05/04/2023 CHINNAMMA 1613002003WL091429 CHINNAMMA 00177 IOBA0001099 311 311 Processed 19/05/2023 1690487728 CHINNAMMA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG23030420232333324 05/04/2023 SOSAMMA RAJU 1613002003WL091429 SOSAMMA RAJU 00177 IOBA0001099 311 311 Processed 19/05/2023 1690487744 SOSAMMA KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG23030420232333325 05/04/2023 SOSAMMA RAJU 1613002003WL091429 SOSAMMA RAJU 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690487745 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 38564 38564
35 Chadaya mangalam KL-13-002-003-017/335
(Elamadu) 		1613002003NRG23030420232333311 05/04/2023 CHINCHU 1613002003WL091429 CHINCHU 00177 IOBA0003208 1555 1555 Processed 19/05/2023 1690487755 MRS CHINCHU S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-017/335
(Elamadu) 		1613002003NRG23030420232333312 05/04/2023 CHINCHU 1613002003WL091429 CHINCHU 00177 IOBA0003208 311 311 Processed 19/05/2023 1690487756 MRS CHINCHU S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
37 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG23030420232333303 05/04/2023 JYOTHI 1613002003WL091429 JYOTHI 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690487757 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG23030420232333304 05/04/2023 JYOTHI 1613002003WL091429 JYOTHI 00415 SBIN0012880 311 311 Processed 19/05/2023 1690487758 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
39 Chadaya mangalam KL-13-002-003-017/312
(Elamadu) 		1613002003NRG23030420232333310 05/04/2023 PRASANNA KUMARI S 1613002003WL091429 PRASANNA KUMARI S 00415 SBIN0070073 1244 1244 Processed 19/05/2023 1690487761 MRS PRESANNAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 46339 46339

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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_050423APB_FTO_17170 Indian Bank IDIB000A155 AYOOR 2488
2 Chadaya mangalam KL1613002003_050423APB_FTO_17170 Indian Overseas Bank IOBA0001099 THEVANNUR 38564
3 Chadaya mangalam KL1613002003_050423APB_FTO_17170 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1866
4 Chadaya mangalam KL1613002003_050423APB_FTO_17170 State Bank Of India SBIN0012880 PANACHAVILA 2177
5 Chadaya mangalam KL1613002003_050423APB_FTO_17170 State Bank Of India SBIN0070073 POOYAPALLY 1244

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