Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_021123APB_FTO_661186
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) 		1613002003NRG24011120231352120 02/11/2023 AJIMOL P 1613002003WL057431 AJIMOL P 00078 CNRB0014514 1998 1998 Processed 27/11/2023 8022694307 AJIMOL P CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-007/25
(Elamadu) 		1613002003NRG24011120231352107 02/11/2023 CHANDRA BABU ACHARY J 1613002003WL057431 CHANDRA BABU ACHARY J 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022694301 CHANDRA BABU ACHARIJ INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/289
(Elamadu) 		1613002003NRG24011120231352111 02/11/2023 KUMARI L 1613002003WL057431 KUMARI L 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022694302 Mrs. KUMARI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-007/341
(Elamadu) 		1613002003NRG24011120231352117 02/11/2023 ROHINI S 1613002003WL057431 ROHINI S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022694308 Mrs. ROHINI S INDIAN BANK(607105)
SubTotal 5661 5661
5 Chadaya mangalam KL-13-002-003-007/1
(Elamadu) 		1613002003NRG24011120231352091 02/11/2023 THULASEEBHAI.K 1613002003WL057431 THULASEEBHAI.K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694284 THULASEEBHAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/11
(Elamadu) 		1613002003NRG24011120231352092 02/11/2023 Sulabha.S 1613002003WL057431 Sulabha.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694282 SULABHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/119
(Elamadu) 		1613002003NRG24011120231352093 02/11/2023 RAJI.R 1613002003WL057431 RAJI.R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694278 JAYADEVANPILLAI,RAJI J DEV INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/135
(Elamadu) 		1613002003NRG24011120231352094 02/11/2023 SHEEBA.S 1613002003WL057431 SHEEBA.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694285 SHEEBA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/142
(Elamadu) 		1613002003NRG24011120231352095 02/11/2023 ANILA SREEDHAR 1613002003WL057431 ANILA SREEDHAR 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694296 ANILA SREEDHAR INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/15
(Elamadu) 		1613002003NRG24011120231352097 02/11/2023 VASANTHA KUMARI.D 1613002003WL057431 VASANTHA KUMARI.D 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022694292 VASANTHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-007/152
(Elamadu) 		1613002003NRG24011120231352098 02/11/2023 VIJAYAMMA 1613002003WL057431 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694304 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG24011120231352099 02/11/2023 RAJENDRAN NAIR 1613002003WL057431 RAJENDRAN NAIR 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694299 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/18
(Elamadu) 		1613002003NRG24011120231352100 02/11/2023 AJITHA.P 1613002003WL057431 AJITHA.P 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694286 AJITHA P INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/192
(Elamadu) 		1613002003NRG24011120231352101 02/11/2023 SHYNI V 1613002003WL057431 SHYNI V 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694293 SHYNI V KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-007/198
(Elamadu) 		1613002003NRG24011120231352102 02/11/2023 VASANTHA KUMARI S 1613002003WL057431 VASANTHA KUMARI S 00177 IOBA0001099 333 333 Processed 27/11/2023 8022694312 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-007/232
(Elamadu) 		1613002003NRG24011120231352103 02/11/2023 SHEEBA M 1613002003WL057431 SHEEBA M 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694289 SHEEBA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/234
(Elamadu) 		1613002003NRG24011120231352104 02/11/2023 SHYLAJA 1613002003WL057431 SHYLAJA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694290 SHYLAJA S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/240
(Elamadu) 		1613002003NRG24011120231352105 02/11/2023 REMYA S 1613002003WL057431 REMYA S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694298 REMYA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24011120231352106 02/11/2023 Suseela T 1613002003WL057431 Suseela T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694280 SUSEELA T INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/28
(Elamadu) 		1613002003NRG24011120231352110 02/11/2023 SINDHU.M 1613002003WL057431 SINDHU.M 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694287 SINDHU M DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-003-007/308
(Elamadu) 		1613002003NRG24011120231352112 02/11/2023 LEKHA S 1613002003WL057431 LEKHA S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022694283 LEKHA S . INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-007/319
(Elamadu) 		1613002003NRG24011120231352113 02/11/2023 THANKAMANI O 1613002003WL057431 THANKAMANI O 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694297 THANKAMANI O INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-007/348
(Elamadu) 		1613002003NRG24011120231352118 02/11/2023 THULASEEDHARAN PILLAI 1613002003WL057431 THULASEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694313 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-007/350
(Elamadu) 		1613002003NRG24011120231352119 02/11/2023 GEETHA 1613002003WL057431 GEETHA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022694305 GEETHA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-007/366
(Elamadu) 		1613002003NRG24011120231352121 02/11/2023 JAYALEKSHMI R 1613002003WL057431 JAYALEKSHMI R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694295 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-007/367
(Elamadu) 		1613002003NRG24011120231352122 02/11/2023 GEETHAMANI 1613002003WL057431 GEETHAMANI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694294 Mrs. GEETHAMANI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-007/42
(Elamadu) 		1613002003NRG24011120231352124 02/11/2023 SYAMALA.C 1613002003WL057431 SYAMALA.C 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694291 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-007/44
(Elamadu) 		1613002003NRG24011120231352125 02/11/2023 VILASINI.K 1613002003WL057431 VILASINI.K 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022694279 VILASINI K INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-014/119
(Elamadu) 		1613002003NRG24011120231352126 02/11/2023 SREENA.G 1613002003WL057431 SREENA.G 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022694288 SREENA G INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-014/268
(Elamadu) 		1613002003NRG24011120231352127 02/11/2023 INDIRA DEVI 1613002003WL057431 INDIRA DEVI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022694281 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 47952 47952
31 Chadaya mangalam KL-13-002-003-007/335
(Elamadu) 		1613002003NRG24011120231352115 02/11/2023 AMBIKA 1613002003WL057431 AMBIKA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022694306 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24011120231352109 02/11/2023 MADHU MOHANAN B 1613002003WL057431 MADHU MOHANAN B 00415 SBIN0017842 999 999 Processed 27/11/2023 8022694310 MR MADHU MOHANAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24011120231352108 02/11/2023 SHEELA KUMARI 1613002003WL057431 SHEELA KUMARI 00415 SBIN0017842 999 999 Processed 27/11/2023 8022694303 Mrs. M SHEELA KUMARY INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-003-007/400
(Elamadu) 		1613002003NRG24011120231352123 02/11/2023 VALSALA 1613002003WL057431 VALSALA 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8022694311 MRS VALSALA CO BABU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
35 Chadaya mangalam KL-13-002-003-007/148
(Elamadu) 		1613002003NRG24011120231352096 02/11/2023 GEETHAKUMARY S 1613002003WL057431 GEETHAKUMARY S 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8022694300 MRS GEETHA KUMARY S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-007/324
(Elamadu) 		1613002003NRG24011120231352114 02/11/2023 SHEEJA KUMARI S 1613002003WL057431 SHEEJA KUMARI S 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8022694309 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24011120231352116 02/11/2023 SUDHEVAN 1613002003WL057431 SUDHEVAN 00691 IPOS0000001 1998 1998 Processed 27/11/2023 8022694277 SUDHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 67599 67599

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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_021123APB_FTO_661186 Canara Bank CNRB0014514 AYOOR II 1998
2 Chadaya mangalam KL1613002003_021123APB_FTO_661186 Indian Bank IDIB000A155 AYOOR 5661
3 Chadaya mangalam KL1613002003_021123APB_FTO_661186 Indian Overseas Bank IOBA0001099 THEVANNUR 47952
4 Chadaya mangalam KL1613002003_021123APB_FTO_661186 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002003_021123APB_FTO_661186 State Bank Of India SBIN0017842 AYUR 3996
6 Chadaya mangalam KL1613002003_021123APB_FTO_661186 State Bank Of India SBIN0070061 AYUR 3996
7 Chadaya mangalam KL1613002003_021123APB_FTO_661186 India Post Payments Bank IPOS0000001 KOLLAM 1998

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