Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:40:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_17388
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-13-002-003-015/259
(Elamadu) 		1613002003NRG23030420232334740 05/04/2023 VIJAYAKUMAR 1613002003WL091496 VIJAYAKUMAR 00127 FDRL0001084 1244 1244 Processed 19/05/2023 1690360497 VIJAYAKUMAR P,AJEESH V INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-003-015/139
(Elamadu) 		1613002003NRG23030420232334727 05/04/2023 T ACHAMMA JOHON 1613002003WL091496 T ACHAMMA JOHON 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690360516 Mrs. Achamma Johon INDIAN BANK(607105)
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-003-014/193
(Elamadu) 		1613002003NRG23030420232334725 05/04/2023 VASANTHA.J 1613002003WL091496 VASANTHA.J 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360502 VASANTHA J KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-015/150
(Elamadu) 		1613002003NRG23030420232334728 05/04/2023 RAMLA.A.M 1613002003WL091496 RAMLA.A.M 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360499 RAMLA A M INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/158
(Elamadu) 		1613002003NRG23030420232334729 05/04/2023 MANJU.R 1613002003WL091496 MANJU.R 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360503 MANJU R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/159
(Elamadu) 		1613002003NRG23030420232334730 05/04/2023 VALSALA.B 1613002003WL091496 VALSALA.B 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690360504 VALSALA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-015/172
(Elamadu) 		1613002003NRG23030420232334731 05/04/2023 REVAMMA 1613002003WL091496 REVAMMA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690360513 REVAMMA T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG23030420232334733 05/04/2023 ABRAHAM 1613002003WL091496 ABRAHAM 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360522 ABRAHAM INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG23030420232334732 05/04/2023 KUNJAMMA BIJU 1613002003WL091496 KUNJAMMA BIJU 00177 IOBA0001099 622 622 Processed 19/05/2023 1690360501 MRS KUNJAMMA BIJU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-015/193
(Elamadu) 		1613002003NRG23030420232334734 05/04/2023 SALIKUTTY 1613002003WL091496 SALIKUTTY 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360518 SALIMOL INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/20
(Elamadu) 		1613002003NRG23030420232334735 05/04/2023 VIJAYAMMA.R 1613002003WL091496 VIJAYAMMA.R 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690360511 Mrs. VIJAYAMMA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-015/228
(Elamadu) 		1613002003NRG23030420232334736 05/04/2023 ANNAMMA 1613002003WL091496 ANNAMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360512 ANNAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/23
(Elamadu) 		1613002003NRG23030420232334737 05/04/2023 SUSAMMA RAJU 1613002003WL091496 SUSAMMA RAJU 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690360509 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/259
(Elamadu) 		1613002003NRG23030420232334739 05/04/2023 AMBILY V 1613002003WL091496 AMBILY V 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360517 AMBILY V KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-015/28
(Elamadu) 		1613002003NRG23030420232334741 05/04/2023 BINDU.N 1613002003WL091496 BINDU.N 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360506 BINDU N INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/30
(Elamadu) 		1613002003NRG23030420232334742 05/04/2023 USHARANI.V 1613002003WL091496 USHARANI.V 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690360505 ABHIJITH U INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/311
(Elamadu) 		1613002003NRG23030420232334743 05/04/2023 MALLIKA 1613002003WL091496 MALLIKA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360521 MALLIKA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/344
(Elamadu) 		1613002003NRG23030420232334745 05/04/2023 SINDHU B 1613002003WL091496 SINDHU B 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360520 SINDHU B INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/36
(Elamadu) 		1613002003NRG23030420232334746 05/04/2023 Leelamma Joy 1613002003WL091496 Leelamma Joy 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690360498 LEELAMMA K INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/273
(Elamadu) 		1613002003NRG23030420232334747 05/04/2023 GEETHA.S 1613002003WL091496 GEETHA.S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360508 GEETHA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/344
(Elamadu) 		1613002003NRG23030420232334748 05/04/2023 ELIKUTTY 1613002003WL091496 ELIKUTTY 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360514 MRS ALEKUTTY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-016/67
(Elamadu) 		1613002003NRG23030420232334750 05/04/2023 SUDHARMA.C.S 1613002003WL091496 SUDHARMA.C.S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360500 SUDHARMMA C S INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG23030420232334751 05/04/2023 RADHAMANI AMMA.E 1613002003WL091496 RADHAMANI AMMA.E 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690360507 MRS RADHA MONEY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-016/92
(Elamadu) 		1613002003NRG23030420232334752 05/04/2023 LEELA.G 1613002003WL091496 LEELA.G 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690360510 MRS LEELA G STATE BANK OF INDIA(508548)
SubTotal 43229 43229
25 Chadaya mangalam KL-13-002-003-015/233
(Elamadu) 		1613002003NRG23030420232334738 05/04/2023 ROSAMMA 1613002003WL091496 ROSAMMA 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1690360515 MRS ROSAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/64
(Elamadu) 		1613002003NRG23030420232334749 05/04/2023 SARASWATHI 1613002003WL091496 SARASWATHI 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690360525 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 4043 4043
27 Chadaya mangalam KL-13-002-003-008/298
(Elamadu) 		1613002003NRG23030420232334724 05/04/2023 PRINCY BINSON 1613002003WL091496 PRINCY BINSON 00415 SBIN0017842 2177 2177 Processed 19/05/2023 1690360524 MRS PRINCY BINSON STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-015/336
(Elamadu) 		1613002003NRG23030420232334744 05/04/2023 SELVAKUMARI K 1613002003WL091496 SELVAKUMARI K 00415 SBIN0017842 2177 2177 Processed 19/05/2023 1690360523 MRS SELVAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 4354 4354
29 Chadaya mangalam KL-13-002-003-015/128
(Elamadu) 		1613002003NRG23030420232334726 05/04/2023 .KALAVATHY K P 1613002003WL091496 .KALAVATHY K P 00468 UBIN0568520 1866 1866 Processed 19/05/2023 1690360519 KALAVATHY K P UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 56913 56913

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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_17388 Federal Bank FDRL0001084 OYOOR 1244
2 Chadaya mangalam KL1613002003_050423APB_FTO_17388 Indian Bank IDIB000A155 AYOOR 2177
3 Chadaya mangalam KL1613002003_050423APB_FTO_17388 Indian Overseas Bank IOBA0001099 THEVANNUR 43229
4 Chadaya mangalam KL1613002003_050423APB_FTO_17388 State Bank Of India SBIN0012880 PANACHAVILA 4043
5 Chadaya mangalam KL1613002003_050423APB_FTO_17388 State Bank Of India SBIN0017842 AYUR 4354
6 Chadaya mangalam KL1613002003_050423APB_FTO_17388 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1866

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