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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131023APB_FTO_587357
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-13-002-003-007/356
(Elamadu) 		1613002003NRG24121020231185284 13/10/2023 AJIMOL P 1613002003WL049649 AJIMOL P 00078 CNRB0014514 1665 1665 Processed 10/11/2023 7347704755 AJIMOL P CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-007/25
(Elamadu) 		1613002003NRG24121020231185271 13/10/2023 CHANDRA BABU ACHARY J 1613002003WL049649 CHANDRA BABU ACHARY J 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7347704759 CHANDRA BABU ACHARIJ INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/289
(Elamadu) 		1613002003NRG24121020231185275 13/10/2023 KUMARI L 1613002003WL049649 KUMARI L 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7347704758 Mrs. KUMARI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-007/341
(Elamadu) 		1613002003NRG24121020231185281 13/10/2023 ROHINI S 1613002003WL049649 ROHINI S 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7347704756 Mrs. ROHINI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-007/88
(Elamadu) 		1613002003NRG24121020231185290 13/10/2023 KUTTYAMMA 1613002003WL049649 KUTTYAMMA 00176 IDIB000A155 999 999 Processed 11/11/2023 7347704757 KUTTYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
6 Chadaya mangalam KL-13-002-003-007/1
(Elamadu) 		1613002003NRG24121020231185256 13/10/2023 THULASEEBHAI.K 1613002003WL049649 THULASEEBHAI.K 00177 IOBA0001099 999 999 Processed 11/11/2023 7347704742 THULASEEBHAI K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/11
(Elamadu) 		1613002003NRG24121020231185257 13/10/2023 Sulabha.S 1613002003WL049649 Sulabha.S 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704732 SULABHA S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/119
(Elamadu) 		1613002003NRG24121020231185258 13/10/2023 RAJI.R 1613002003WL049649 RAJI.R 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704729 JAYADEVANPILLAI,RAJI J DEV INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/135
(Elamadu) 		1613002003NRG24121020231185259 13/10/2023 SHEEBA.S 1613002003WL049649 SHEEBA.S 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704736 SHEEBA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/15
(Elamadu) 		1613002003NRG24121020231185261 13/10/2023 VASANTHA KUMARI.D 1613002003WL049649 VASANTHA KUMARI.D 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7347704741 VASANTHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-007/152
(Elamadu) 		1613002003NRG24121020231185262 13/10/2023 VIJAYAMMA 1613002003WL049649 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704746 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG24121020231185263 13/10/2023 RAJENDRAN NAIR 1613002003WL049649 RAJENDRAN NAIR 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704749 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/192
(Elamadu) 		1613002003NRG24121020231185264 13/10/2023 SHYNI V 1613002003WL049649 SHYNI V 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7347704734 SHYNI V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-007/198
(Elamadu) 		1613002003NRG24121020231185265 13/10/2023 VASANTHA KUMARI S 1613002003WL049649 VASANTHA KUMARI S 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7347704748 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-007/232
(Elamadu) 		1613002003NRG24121020231185266 13/10/2023 SHEEBA M 1613002003WL049649 SHEEBA M 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704735 SHEEBA M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/234
(Elamadu) 		1613002003NRG24121020231185267 13/10/2023 SHYLAJA 1613002003WL049649 SHYLAJA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704738 SHYLAJA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/240
(Elamadu) 		1613002003NRG24121020231185268 13/10/2023 REMYA S 1613002003WL049649 REMYA S 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7347704751 REMYA S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24121020231185269 13/10/2023 SIVADASAN ACHARY 1613002003WL049649 SIVADASAN ACHARY 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704750 SIVADASAN ACHARY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24121020231185270 13/10/2023 Suseela T 1613002003WL049649 Suseela T 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704764 SUSEELA T INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/28
(Elamadu) 		1613002003NRG24121020231185274 13/10/2023 SINDHU.M 1613002003WL049649 SINDHU.M 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7347704739 SINDHU M DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-003-007/308
(Elamadu) 		1613002003NRG24121020231185276 13/10/2023 LEKHA S 1613002003WL049649 LEKHA S 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704733 LEKHA S . INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-007/319
(Elamadu) 		1613002003NRG24121020231185277 13/10/2023 THANKAMANI O 1613002003WL049649 THANKAMANI O 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704745 THANKAMANI O INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-007/348
(Elamadu) 		1613002003NRG24121020231185282 13/10/2023 THULASEEDHARAN PILLAI 1613002003WL049649 THULASEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704752 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-007/350
(Elamadu) 		1613002003NRG24121020231185283 13/10/2023 GEETHA 1613002003WL049649 GEETHA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7347704747 GEETHA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-007/366
(Elamadu) 		1613002003NRG24121020231185285 13/10/2023 JAYALEKSHMI R 1613002003WL049649 JAYALEKSHMI R 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704743 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-007/367
(Elamadu) 		1613002003NRG24121020231185286 13/10/2023 GEETHAMANI 1613002003WL049649 GEETHAMANI 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7347704737 Mrs. GEETHAMANI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-007/42
(Elamadu) 		1613002003NRG24121020231185288 13/10/2023 SYAMALA.C 1613002003WL049649 SYAMALA.C 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7347704740 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-007/44
(Elamadu) 		1613002003NRG24121020231185289 13/10/2023 VILASINI.K 1613002003WL049649 VILASINI.K 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7347704730 VILASINI K INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-014/119
(Elamadu) 		1613002003NRG24121020231185291 13/10/2023 SREENA.G 1613002003WL049649 SREENA.G 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7347704744 SREENA G INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-014/268
(Elamadu) 		1613002003NRG24121020231185292 13/10/2023 INDIRA DEVI 1613002003WL049649 INDIRA DEVI 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7347704731 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 46620 46620
31 Chadaya mangalam KL-13-002-003-007/335
(Elamadu) 		1613002003NRG24121020231185279 13/10/2023 AMBIKA 1613002003WL049649 AMBIKA 00415 SBIN0012880 666 666 Processed 10/11/2023 7347704753 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24121020231185273 13/10/2023 MADHU MOHANAN B 1613002003WL049649 MADHU MOHANAN B 00415 SBIN0017842 666 666 Processed 10/11/2023 7347704761 MR MADHU MOHANAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24121020231185272 13/10/2023 SHEELA KUMARI 1613002003WL049649 SHEELA KUMARI 00415 SBIN0017842 1665 1665 Processed 10/11/2023 7347704763 Mrs. M SHEELA KUMARY INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-003-007/400
(Elamadu) 		1613002003NRG24121020231185287 13/10/2023 VALSALA 1613002003WL049649 VALSALA 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7347704754 MRS VALSALA CO BABU STATE BANK OF INDIA(508548)
SubTotal 4329 4329
35 Chadaya mangalam KL-13-002-003-007/148
(Elamadu) 		1613002003NRG24121020231185260 13/10/2023 GEETHAKUMARY S 1613002003WL049649 GEETHAKUMARY S 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7347704762 MRS GEETHA KUMARY S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-007/324
(Elamadu) 		1613002003NRG24121020231185278 13/10/2023 SHEEJA KUMARI S 1613002003WL049649 SHEEJA KUMARI S 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7347704760 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24121020231185280 13/10/2023 SUDHEVAN 1613002003WL049649 SUDHEVAN 00691 IPOS0000001 1998 1998 Processed 10/11/2023 7347704765 SUDHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 66267 66267

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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_131023APB_FTO_587357 Canara Bank CNRB0014514 AYOOR II 1665
2 Chadaya mangalam KL1613002003_131023APB_FTO_587357 Indian Bank IDIB000A155 AYOOR 6993
3 Chadaya mangalam KL1613002003_131023APB_FTO_587357 Indian Overseas Bank IOBA0001099 THEVANNUR 46620
4 Chadaya mangalam KL1613002003_131023APB_FTO_587357 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Chadaya mangalam KL1613002003_131023APB_FTO_587357 State Bank Of India SBIN0017842 AYUR 4329
6 Chadaya mangalam KL1613002003_131023APB_FTO_587357 State Bank Of India SBIN0070061 AYUR 3996
7 Chadaya mangalam KL1613002003_131023APB_FTO_587357 India Post Payments Bank IPOS0000001 KOLLAM 1998

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