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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051023APB_FTO_554873
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-13-002-003-015/282
(Elamadu) 		1613002003NRG24051020231133357 05/10/2023 AMBILI V 1613002003WL047260 AMBILI V 00176 IDIB000A155 1660 1660 Processed 11/11/2023 7375707806 Mrs. Ambili INDIAN BANK(607105)
SubTotal 1660 1660
2 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG24051020231133336 05/10/2023 T SEETHA 1613002003WL047260 T SEETHA 00177 IOBA0001099 1328 1328 Processed 11/11/2023 7375707794 SEETHA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24051020231133340 05/10/2023 BINDHU S 1613002003WL047260 BINDHU S 00177 IOBA0001099 1660 1660 Processed 11/11/2023 7375707799 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24051020231133343 05/10/2023 SUNITHA SUBHASH 1613002003WL047260 SUNITHA SUBHASH 00177 IOBA0001099 1660 1660 Processed 11/11/2023 7375707798 Mrs. Sunitha Mole S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24051020231133344 05/10/2023 SHEELA JOHNKUTTY 1613002003WL047260 SHEELA JOHNKUTTY 00177 IOBA0001099 1328 1328 Processed 11/11/2023 7375707785 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24051020231133345 05/10/2023 KUNJAMMA MATHEW 1613002003WL047260 KUNJAMMA MATHEW 00177 IOBA0001099 1660 1660 Processed 11/11/2023 7375707787 MR MATHEW K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-015/157
(Elamadu) 		1613002003NRG24051020231133346 05/10/2023 SHYLA MANOJ 1613002003WL047260 SHYLA MANOJ 00177 IOBA0001099 1660 1660 Processed 11/11/2023 7375707790 SHYLA MANOJ INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG24051020231133347 05/10/2023 MINI A 1613002003WL047260 MINI A 00177 IOBA0001099 1328 1328 Processed 11/11/2023 7375707796 MINI A INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24051020231133348 05/10/2023 ISSAC 1613002003WL047260 ISSAC 00177 IOBA0001099 1660 1660 Processed 11/11/2023 7375707779 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24051020231133349 05/10/2023 JALAJAKUMARI 1613002003WL047260 JALAJAKUMARI 00177 IOBA0001099 1660 1660 Processed 11/11/2023 7375707784 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24051020231133351 05/10/2023 MARIAMMA.P 1613002003WL047260 MARIAMMA.P 00177 IOBA0001099 1660 1660 Processed 11/11/2023 7375707788 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/224
(Elamadu) 		1613002003NRG24051020231133352 05/10/2023 LEELAMMA SAMUEL 1613002003WL047260 LEELAMMA SAMUEL 00177 IOBA0001099 1328 1328 Processed 11/11/2023 7375707783 LEELAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24051020231133353 05/10/2023 SALAHUDEEN M 1613002003WL047260 SALAHUDEEN M 00177 IOBA0001099 1328 1328 Processed 11/11/2023 7375707781 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/238
(Elamadu) 		1613002003NRG24051020231133354 05/10/2023 SELBI 1613002003WL047260 SELBI 00177 IOBA0001099 1328 1328 Processed 11/11/2023 7375707795 MRS SELVI MOL STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG24051020231133355 05/10/2023 SHEELA SAJU 1613002003WL047260 SHEELA SAJU 00177 IOBA0001099 1660 1660 Processed 11/11/2023 7375707789 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/270
(Elamadu) 		1613002003NRG24051020231133356 05/10/2023 PONNAMMA 1613002003WL047260 PONNAMMA 00177 IOBA0001099 1328 1328 Processed 11/11/2023 7375707780 MRS PONNAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24051020231133358 05/10/2023 BABU 1613002003WL047260 BABU 00177 IOBA0001099 996 996 Processed 11/11/2023 7375707782 BABU ,A INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24051020231133359 05/10/2023 BLESSY KUNJUMON 1613002003WL047260 BLESSY KUNJUMON 00177 IOBA0001099 1660 1660 Processed 11/11/2023 7375707800 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24051020231133360 05/10/2023 SUJATHA 1613002003WL047260 SUJATHA 00177 IOBA0001099 1328 1328 Processed 11/11/2023 7375707797 Mrs. S SUJATHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24051020231133361 05/10/2023 SUJATHA 1613002003WL047260 SUJATHA 00177 IOBA0001099 1660 1660 Processed 11/11/2023 7375707791 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-015/39
(Elamadu) 		1613002003NRG24051020231133362 05/10/2023 MAMACHAN.M 1613002003WL047260 MAMACHAN.M 00177 IOBA0001099 1328 1328 Processed 11/11/2023 7375707786 MR MAMACHAN MATHAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG24051020231133364 05/10/2023 CHANDRIKA 1613002003WL047260 CHANDRIKA 00177 IOBA0001099 1660 1660 Processed 11/11/2023 7375707793 CHANDRIKA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24051020231133365 05/10/2023 AMBIKA B 1613002003WL047260 AMBIKA B 00177 IOBA0001099 1660 1660 Processed 11/11/2023 7375707792 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32868 32868
24 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24051020231133337 05/10/2023 ROSAMMA 1613002003WL047260 ROSAMMA 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7375707804 MS ROSAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG24051020231133338 05/10/2023 LEELA 1613002003WL047260 LEELA 00415 SBIN0012880 996 996 Processed 11/11/2023 7375707802 MRS LEELA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG24051020231133350 05/10/2023 THANKAMAI 1613002003WL047260 THANKAMAI 00415 SBIN0012880 1660 1660 Processed 11/11/2023 7375707805 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 4316 4316
27 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24051020231133339 05/10/2023 SYAMALA K 1613002003WL047260 SYAMALA K 00415 SBIN0017842 996 996 Processed 11/11/2023 7375707809 MRS SYAMALA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24051020231133342 05/10/2023 OMANA 1613002003WL047260 OMANA 00415 SBIN0017842 1328 1328 Processed 11/11/2023 7375707803 MRS OMANA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24051020231133367 05/10/2023 SYAMALA 1613002003WL047260 SYAMALA 00415 SBIN0017842 332 332 Processed 11/11/2023 7375707801 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 2656 2656
30 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24051020231133363 05/10/2023 SOMA PONNACHAN 1613002003WL047260 SOMA PONNACHAN 00415 SBIN0070061 1660 1660 Processed 11/11/2023 7375707807 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG24051020231133366 05/10/2023 K SUNDARESAN 1613002003WL047260 K SUNDARESAN 00415 SBIN0070061 1660 1660 Processed 11/11/2023 7375707808 MR SUNDARESAN KANNAN STATE BANK OF INDIA(508548)
SubTotal 3320 3320
32 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG24051020231133341 05/10/2023 KALADEVI K 1613002003WL047260 KALADEVI K 00468 UBIN0568520 664 664 Processed 11/11/2023 7375707810 KALADEVI K UNION BANK OF INDIA(508500)
SubTotal 664 664
Total 45484 45484

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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_051023APB_FTO_554873 Indian Bank IDIB000A155 AYOOR 1660
2 Chadaya mangalam KL1613002003_051023APB_FTO_554873 Indian Overseas Bank IOBA0001099 THEVANNUR 32868
3 Chadaya mangalam KL1613002003_051023APB_FTO_554873 State Bank Of India SBIN0012880 PANACHAVILA 4316
4 Chadaya mangalam KL1613002003_051023APB_FTO_554873 State Bank Of India SBIN0017842 AYUR 2656
5 Chadaya mangalam KL1613002003_051023APB_FTO_554873 State Bank Of India SBIN0070061 AYUR 3320
6 Chadaya mangalam KL1613002003_051023APB_FTO_554873 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 664

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