Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823APB_FTO_431661
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) 		1613002003NRG24220820230874159 22/08/2023 VIJAYAKUMAR 1613002003WL035682 VIJAYAKUMAR 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5798669484 VIJAYAKUMAR P,AJEESH V INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-015/139
(Elamadu) 		1613002003NRG24220820230874144 22/08/2023 T ACHAMMA JOHON 1613002003WL035682 T ACHAMMA JOHON 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5798669516 Mrs. Achamma Johon INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-015/300
(Elamadu) 		1613002003NRG24220820230874162 22/08/2023 SANTHI KRISHNA 1613002003WL035682 SANTHI KRISHNA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798669517 Mrs. SANTHI KRISHNA R V INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-003-014/193
(Elamadu) 		1613002003NRG24220820230874142 22/08/2023 VASANTHA.J 1613002003WL035682 VASANTHA.J 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669490 VASANTHA J KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-015/121
(Elamadu) 		1613002003NRG24220820230874143 22/08/2023 ANISHA U 1613002003WL035682 ANISHA U 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798669510 ANISHA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-015/150
(Elamadu) 		1613002003NRG24220820230874145 22/08/2023 RAMLA.A.M 1613002003WL035682 RAMLA.A.M 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669487 RAMLA A M INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/158
(Elamadu) 		1613002003NRG24220820230874146 22/08/2023 MANJU.R 1613002003WL035682 MANJU.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669491 MANJU R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/159
(Elamadu) 		1613002003NRG24220820230874147 22/08/2023 VALSALA.B 1613002003WL035682 VALSALA.B 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798669492 VALSALA B KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-015/172
(Elamadu) 		1613002003NRG24220820230874148 22/08/2023 REVAMMA 1613002003WL035682 REVAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669503 REVAMMA T INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24220820230874149 22/08/2023 ABRAHAM 1613002003WL035682 ABRAHAM 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669509 ABRAHAM INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/186
(Elamadu) 		1613002003NRG24220820230874150 22/08/2023 JOLLY PAPPACHAN 1613002003WL035682 JOLLY PAPPACHAN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798669501 MRS JOLLY PAPPACHAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-015/193
(Elamadu) 		1613002003NRG24220820230874151 22/08/2023 SALIKUTTY 1613002003WL035682 SALIKUTTY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669506 SALIMOL INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/198
(Elamadu) 		1613002003NRG24220820230874152 22/08/2023 VIJAYAMMA.K 1613002003WL035682 VIJAYAMMA.K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669500 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-015/20
(Elamadu) 		1613002003NRG24220820230874153 22/08/2023 VIJAYAMMA.R 1613002003WL035682 VIJAYAMMA.R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798669499 Mrs. VIJAYAMMA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-015/21
(Elamadu) 		1613002003NRG24220820230874154 22/08/2023 SHEEBAMOL.B 1613002003WL035682 SHEEBAMOL.B 00177 IOBA0001099 666 666 Processed 21/09/2023 5798669489 SHEEBA MOL B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/228
(Elamadu) 		1613002003NRG24220820230874155 22/08/2023 ANNAMMA 1613002003WL035682 ANNAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669502 ANNAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/23
(Elamadu) 		1613002003NRG24220820230874156 22/08/2023 SUSAMMA RAJU 1613002003WL035682 SUSAMMA RAJU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669497 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/259
(Elamadu) 		1613002003NRG24220820230874158 22/08/2023 AMBILY V 1613002003WL035682 AMBILY V 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669505 AMBILI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-015/28
(Elamadu) 		1613002003NRG24220820230874160 22/08/2023 BINDU.N 1613002003WL035682 BINDU.N 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669494 BINDU N INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/30
(Elamadu) 		1613002003NRG24220820230874161 22/08/2023 USHARANI.V 1613002003WL035682 USHARANI.V 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669493 ABHIJITH U INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-015/311
(Elamadu) 		1613002003NRG24220820230874163 22/08/2023 MALLIKA 1613002003WL035682 MALLIKA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669508 MALLIKA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-015/344
(Elamadu) 		1613002003NRG24220820230874165 22/08/2023 SINDHU B 1613002003WL035682 SINDHU B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669507 SINDHU B INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-015/36
(Elamadu) 		1613002003NRG24220820230874166 22/08/2023 Leelamma Joy 1613002003WL035682 Leelamma Joy 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798669486 LEELAMMA K INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-015/382
(Elamadu) 		1613002003NRG24220820230874167 22/08/2023 Minimol 1613002003WL035682 Minimol 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669513 MINI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24220820230874169 22/08/2023 RAMAYYA 1613002003WL035682 RAMAYYA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798669511 RAMAYYA N INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24220820230874168 22/08/2023 SANTHA.S 1613002003WL035682 SANTHA.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669488 SANTHA S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-015/8
(Elamadu) 		1613002003NRG24220820230874170 22/08/2023 Rosamma Thankachan 1613002003WL035682 Rosamma Thankachan 00177 IOBA0001099 333 333 Processed 21/09/2023 5798669485 MRS ROSAMMA THANKACHAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-016/273
(Elamadu) 		1613002003NRG24220820230874171 22/08/2023 GEETHA.S 1613002003WL035682 GEETHA.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669496 GEETHA S INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/344
(Elamadu) 		1613002003NRG24220820230874172 22/08/2023 ELIKUTTY 1613002003WL035682 ELIKUTTY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798669504 MRS ALEKUTTY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/67
(Elamadu) 		1613002003NRG24220820230874174 22/08/2023 SUDHARMA.C.S 1613002003WL035682 SUDHARMA.C.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798669520 SUDHARMMA C S INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG24220820230874175 22/08/2023 RADHAMANI AMMA.E 1613002003WL035682 RADHAMANI AMMA.E 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669495 MRS RADHA MONEY STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-016/92
(Elamadu) 		1613002003NRG24220820230874177 22/08/2023 BABU P 1613002003WL035682 BABU P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669512 BABU P INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/92
(Elamadu) 		1613002003NRG24220820230874176 22/08/2023 LEELA.G 1613002003WL035682 LEELA.G 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798669498 MRS LEELA G STATE BANK OF INDIA(508548)
SubTotal 54279 54279
34 Chadaya mangalam KL-13-002-003-015/233
(Elamadu) 		1613002003NRG24220820230874157 22/08/2023 ROSAMMA 1613002003WL035682 ROSAMMA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798669514 MRS ROSAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-016/64
(Elamadu) 		1613002003NRG24220820230874173 22/08/2023 SARASWATHI 1613002003WL035682 SARASWATHI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798669515 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
36 Chadaya mangalam KL-13-002-003-008/298
(Elamadu) 		1613002003NRG24220820230874141 22/08/2023 PRINCY BINSON 1613002003WL035682 PRINCY BINSON 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5798669519 MRS PRINCY BINSON STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-015/336
(Elamadu) 		1613002003NRG24220820230874164 22/08/2023 SELVAKUMARI K 1613002003WL035682 SELVAKUMARI K 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5798669518 MRS SELVAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 66933 66933

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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_220823APB_FTO_431661 Federal Bank FDRL0001084 OYOOR 1998
2 Chadaya mangalam KL1613002003_220823APB_FTO_431661 Indian Bank IDIB000A155 AYOOR 3330
3 Chadaya mangalam KL1613002003_220823APB_FTO_431661 Indian Overseas Bank IOBA0001099 THEVANNUR 54279
4 Chadaya mangalam KL1613002003_220823APB_FTO_431661 State Bank Of India SBIN0012880 PANACHAVILA 3330
5 Chadaya mangalam KL1613002003_220823APB_FTO_431661 State Bank Of India SBIN0017842 AYUR 3996

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