Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_499946
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-13-002-003-016/403
(Elamadu) 		1613002003NRG24180920230986087 21/09/2023 RENJINI G R 1613002003WL040693 RENJINI G R 00078 CNRB0003581 1968 1968 Processed 10/11/2023 7326098119 RENJINI G R CANARA BANK(508532)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24180920230986056 21/09/2023 MANJU 1613002003WL040693 MANJU 00176 IDIB000A155 984 984 Processed 10/11/2023 7326098128 Mrs. Manju INDIAN BANK(607105)
SubTotal 984 984
3 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24180920230986054 21/09/2023 SREEKALA S 1613002003WL040693 SREEKALA S 00177 IOBA0001099 1968 1968 Processed 10/11/2023 7326098110 SREEKALA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24180920230986057 21/09/2023 JAISAMMA O 1613002003WL040693 JAISAMMA O 00177 IOBA0001099 1968 1968 Processed 10/11/2023 7326098093 JAISAMMA O INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24180920230986059 21/09/2023 OMANA.M 1613002003WL040693 OMANA.M 00177 IOBA0001099 1968 1968 Processed 10/11/2023 7326098099 MRS OMANA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24180920230986061 21/09/2023 LEELAMMA THANKACHAN 1613002003WL040693 LEELAMMA THANKACHAN 00177 IOBA0001099 1640 1640 Processed 10/11/2023 7326098106 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24180920230986062 21/09/2023 THANKACHAN 1613002003WL040693 THANKACHAN 00177 IOBA0001099 1640 1640 Processed 10/11/2023 7326098111 THANKACHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24180920230986063 21/09/2023 KUNJUMOL T 1613002003WL040693 KUNJUMOL T 00177 IOBA0001099 1968 1968 Processed 10/11/2023 7326098098 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24180920230986064 21/09/2023 K.Geevargheese 1613002003WL040693 K.Geevargheese 00177 IOBA0001099 1968 1968 Processed 10/11/2023 7326098092 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24180920230986065 21/09/2023 SARAMMA BABU 1613002003WL040693 SARAMMA BABU 00177 IOBA0001099 1312 1312 Processed 10/11/2023 7326098107 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24180920230986066 21/09/2023 SUMA JOHNSON 1613002003WL040693 SUMA JOHNSON 00177 IOBA0001099 1968 1968 Processed 10/11/2023 7326098109 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-016/21
(Elamadu) 		1613002003NRG24180920230986068 21/09/2023 MINI.M 1613002003WL040693 MINI.M 00177 IOBA0001099 984 984 Processed 10/11/2023 7326098105 MINI JOHNSON INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24180920230986070 21/09/2023 SUSAMMA SAJI 1613002003WL040693 SUSAMMA SAJI 00177 IOBA0001099 1968 1968 Processed 10/11/2023 7326098097 SOOSAMMA Y DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24180920230986071 21/09/2023 RADHAMANI AMMA 1613002003WL040693 RADHAMANI AMMA 00177 IOBA0001099 1968 1968 Processed 10/11/2023 7326098104 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24180920230986072 21/09/2023 Sujatha.B 1613002003WL040693 Sujatha.B 00177 IOBA0001099 1968 1968 Processed 10/11/2023 7326098095 SUJATHA B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG24180920230986073 21/09/2023 MURALEEDHARA KURUP 1613002003WL040693 MURALEEDHARA KURUP 00177 IOBA0001099 1312 1312 Processed 10/11/2023 7326098112 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24180920230986074 21/09/2023 SARAMMA JOY 1613002003WL040693 SARAMMA JOY 00177 IOBA0001099 1968 1968 Processed 10/11/2023 7326098102 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24180920230986079 21/09/2023 MINI 1613002003WL040693 MINI 00177 IOBA0001099 984 984 Processed 10/11/2023 7326098129 MRS MINI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG24180920230986082 21/09/2023 JIJI SHAJI 1613002003WL040693 JIJI SHAJI 00177 IOBA0001099 1312 1312 Processed 10/11/2023 7326098114 JIJI SHAJI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24180920230986083 21/09/2023 LISSYKUTTY 1613002003WL040693 LISSYKUTTY 00177 IOBA0001099 1312 1312 Processed 10/11/2023 7326098108 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24180920230986084 21/09/2023 ROSAMMA ROY 1613002003WL040693 ROSAMMA ROY 00177 IOBA0001099 1640 1640 Processed 10/11/2023 7326098101 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24180920230986085 21/09/2023 ALICE PRASAD 1613002003WL040693 ALICE PRASAD 00177 IOBA0001099 656 656 Processed 10/11/2023 7326098100 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24180920230986086 21/09/2023 SREEKALA.K 1613002003WL040693 SREEKALA.K 00177 IOBA0001099 656 656 Processed 10/11/2023 7326098094 SREEKALA K KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24180920230986090 21/09/2023 THANKAMMA 1613002003WL040693 THANKAMMA 00177 IOBA0001099 1968 1968 Processed 10/11/2023 7326098113 MRS THANKAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG24180920230986091 21/09/2023 LISSY SHAJAN 1613002003WL040693 LISSY SHAJAN 00177 IOBA0001099 656 656 Processed 10/11/2023 7326098103 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24180920230986092 21/09/2023 THANKACHAN Y 1613002003WL040693 THANKACHAN Y 00177 IOBA0001099 1640 1640 Processed 10/11/2023 7326098096 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 37392 37392
27 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24180920230986080 21/09/2023 SHYNI 1613002003WL040693 SHYNI 00415 SBIN0012880 1968 1968 Processed 10/11/2023 7326098118 MRS SHINY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24180920230986081 21/09/2023 MOLIKUTTY 1613002003WL040693 MOLIKUTTY 00415 SBIN0012880 1968 1968 Processed 10/11/2023 7326098116 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24180920230986088 21/09/2023 SUJATHA 1613002003WL040693 SUJATHA 00415 SBIN0012880 1968 1968 Processed 10/11/2023 7326098117 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5904 5904
30 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24180920230986075 21/09/2023 PONNAMMA 1613002003WL040693 PONNAMMA 00415 SBIN0014246 1640 1640 Processed 10/11/2023 7326098115 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1640 1640
31 Chadaya mangalam KL-13-002-003-001/160
(Elamadu) 		1613002003NRG24180920230986055 21/09/2023 NALINI 1613002003WL040693 NALINI 00415 SBIN0017842 1968 1968 Processed 10/11/2023 7326098120 MRS NALINI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24180920230986058 21/09/2023 BIJI MATHEWS 1613002003WL040693 BIJI MATHEWS 00415 SBIN0017842 1640 1640 Processed 10/11/2023 7326098122 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 3608 3608
33 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24180920230986089 21/09/2023 AMRUDESWARY M 1613002003WL040693 AMRUDESWARY M 00415 SBIN0070061 1968 1968 Processed 10/11/2023 7326098123 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 1968 1968
34 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24180920230986060 21/09/2023 THANKAMMA SIMAYON 1613002003WL040693 THANKAMMA SIMAYON 00415 SBIN0070073 1312 1312 Processed 10/11/2023 7326098126 THANKAMMA INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24180920230986067 21/09/2023 JOY K SHINY JOY 1613002003WL040693 JOY K SHINY JOY 00415 SBIN0070073 1968 1968 Processed 10/11/2023 7326098124 SHINY JOY INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24180920230986076 21/09/2023 LISSIMOL K ROY M 1613002003WL040693 LISSIMOL K ROY M 00415 SBIN0070073 1968 1968 Processed 10/11/2023 7326098127 MRS LISSYMOL K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24180920230986077 21/09/2023 LENI BIJU 1613002003WL040693 LENI BIJU 00415 SBIN0070073 1640 1640 Processed 10/11/2023 7326098125 LENI BIJU INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24180920230986078 21/09/2023 BABY P 1613002003WL040693 BABY P 00415 SBIN0070073 1968 1968 Processed 10/11/2023 7326098121 BABY P INDIAN OVERSEAS BANK(508541)
SubTotal 8856 8856
39 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG24180920230986069 21/09/2023 KUNJUMOL WILSON 1613002003WL040693 KUNJUMOL WILSON 00547 DLXB0000078 1968 1968 Processed 10/11/2023 7326098091 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 1968 1968
Total 64288 64288

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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_210923APB_FTO_499946 Canara Bank CNRB0003581 AYOOR 1968
2 Chadaya mangalam KL1613002003_210923APB_FTO_499946 Indian Bank IDIB000A155 AYOOR 984
3 Chadaya mangalam KL1613002003_210923APB_FTO_499946 Indian Overseas Bank IOBA0001099 THEVANNUR 37392
4 Chadaya mangalam KL1613002003_210923APB_FTO_499946 State Bank Of India SBIN0012880 PANACHAVILA 5904
5 Chadaya mangalam KL1613002003_210923APB_FTO_499946 State Bank Of India SBIN0014246 KUNDARA 1640
6 Chadaya mangalam KL1613002003_210923APB_FTO_499946 State Bank Of India SBIN0017842 AYUR 3608
7 Chadaya mangalam KL1613002003_210923APB_FTO_499946 State Bank Of India SBIN0070061 AYUR 1968
8 Chadaya mangalam KL1613002003_210923APB_FTO_499946 State Bank Of India SBIN0070073 POOYAPALLY 8856
9 Chadaya mangalam KL1613002003_210923APB_FTO_499946 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1968

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