Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_221223APB_FTO_867762
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-13-002-003-015/139
(Elamadu) 		1613002003NRG24211220231733883 22/12/2023 T ACHAMMA JOHON 1613002003WL074625 T ACHAMMA JOHON 00176 IDIB000A155 333 333 Processed 12/03/2024 1682459057 Mrs. Achamma Johon INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-015/300
(Elamadu) 		1613002003NRG24211220231733896 22/12/2023 SANTHI KRISHNA 1613002003WL074625 SANTHI KRISHNA 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1682459058 Mrs. SANTHI KRISHNA R V INDIAN BANK(607105)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-015/121
(Elamadu) 		1613002003NRG24211220231733881 22/12/2023 ANISHA U 1613002003WL074625 ANISHA U 00177 IOBA0001099 333 333 Processed 13/03/2024 1682459052 ANISHA KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-015/150
(Elamadu) 		1613002003NRG24211220231733884 22/12/2023 RAMLA.A.M 1613002003WL074625 RAMLA.A.M 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459064 RAMLA A M INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/158
(Elamadu) 		1613002003NRG24211220231733885 22/12/2023 MANJU.R 1613002003WL074625 MANJU.R 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459068 MANJU R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/159
(Elamadu) 		1613002003NRG24211220231733886 22/12/2023 VALSALA.B 1613002003WL074625 VALSALA.B 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1682459069 VALSALA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-015/172
(Elamadu) 		1613002003NRG24211220231733887 22/12/2023 REVAMMA 1613002003WL074625 REVAMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459076 REVAMMA T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24211220231733888 22/12/2023 ABRAHAM 1613002003WL074625 ABRAHAM 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459051 ABRAHAM INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/193
(Elamadu) 		1613002003NRG24211220231733889 22/12/2023 SALIKUTTY 1613002003WL074625 SALIKUTTY 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459048 SALIMOL INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/20
(Elamadu) 		1613002003NRG24211220231733890 22/12/2023 VIJAYAMMA.R 1613002003WL074625 VIJAYAMMA.R 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459075 Mrs. VIJAYAMMA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-015/21
(Elamadu) 		1613002003NRG24211220231733891 22/12/2023 SHEEBAMOL.B 1613002003WL074625 SHEEBAMOL.B 00177 IOBA0001099 999 999 Processed 12/03/2024 1682459067 SHEEBA MOL B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/23
(Elamadu) 		1613002003NRG24211220231733892 22/12/2023 SUSAMMA RAJU 1613002003WL074625 SUSAMMA RAJU 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1682459074 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/28
(Elamadu) 		1613002003NRG24211220231733894 22/12/2023 BINDU.N 1613002003WL074625 BINDU.N 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459071 BINDU N INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/30
(Elamadu) 		1613002003NRG24211220231733895 22/12/2023 USHARANI.V 1613002003WL074625 USHARANI.V 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459070 ABHIJITH U INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/311
(Elamadu) 		1613002003NRG24211220231733897 22/12/2023 MALLIKA 1613002003WL074625 MALLIKA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459050 MALLIKA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/344
(Elamadu) 		1613002003NRG24211220231733899 22/12/2023 SINDHU B 1613002003WL074625 SINDHU B 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459049 SINDHU B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/36
(Elamadu) 		1613002003NRG24211220231733901 22/12/2023 Leelamma Joy 1613002003WL074625 Leelamma Joy 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459063 LEELAMMA K INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/382
(Elamadu) 		1613002003NRG24211220231733902 22/12/2023 Minimol 1613002003WL074625 Minimol 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459053 MINI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24211220231733904 22/12/2023 SANTHA.S 1613002003WL074625 SANTHA.S 00177 IOBA0001099 666 666 Processed 12/03/2024 1682459065 SANTHA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/273
(Elamadu) 		1613002003NRG24211220231733905 22/12/2023 GEETHA.S 1613002003WL074625 GEETHA.S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459073 GEETHA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/344
(Elamadu) 		1613002003NRG24211220231733906 22/12/2023 ELIKUTTY 1613002003WL074625 ELIKUTTY 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1682459047 MRS ALEKUTTY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-016/67
(Elamadu) 		1613002003NRG24211220231733908 22/12/2023 SUDHARMA.C.S 1613002003WL074625 SUDHARMA.C.S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682459066 SUDHARMMA C S INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG24211220231733909 22/12/2023 RADHAMANI AMMA.E 1613002003WL074625 RADHAMANI AMMA.E 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682459072 MRS RADHA MONEY STATE BANK OF INDIA(508548)
SubTotal 33966 33966
24 Chadaya mangalam KL-13-002-003-015/233
(Elamadu) 		1613002003NRG24211220231733893 22/12/2023 ROSAMMA 1613002003WL074625 ROSAMMA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1682459054 MRS ROSAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-016/64
(Elamadu) 		1613002003NRG24211220231733907 22/12/2023 SARASWATHI 1613002003WL074625 SARASWATHI 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1682459055 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Chadaya mangalam KL-13-002-003-008/298
(Elamadu) 		1613002003NRG24211220231733880 22/12/2023 PRINCY BINSON 1613002003WL074625 PRINCY BINSON 00415 SBIN0017842 1998 1998 Processed 12/03/2024 1682459061 MRS PRINCY BINSON STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-015/336
(Elamadu) 		1613002003NRG24211220231733898 22/12/2023 SELVAKUMARI K 1613002003WL074625 SELVAKUMARI K 00415 SBIN0017842 1998 1998 Processed 12/03/2024 1682459059 MRS SELVAKUMARI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-015/49
(Elamadu) 		1613002003NRG24211220231733903 22/12/2023 RAMYA 1613002003WL074625 RAMYA 00415 SBIN0017842 999 999 Processed 12/03/2024 1682459060 MISS REMYA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
29 Chadaya mangalam KL-13-002-003-015/356
(Elamadu) 		1613002003NRG24211220231733900 22/12/2023 SOSAMMA VARGHESE 1613002003WL074625 SOSAMMA VARGHESE 00415 SBIN0070061 1998 1998 Processed 12/03/2024 1682459056 MRS SOSAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-003-015/128
(Elamadu) 		1613002003NRG24211220231733882 22/12/2023 .KALAVATHY K P 1613002003WL074625 .KALAVATHY K P 00468 UBIN0568520 1332 1332 Processed 12/03/2024 1682459062 KALAVATHY K P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 48285 48285

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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_221223APB_FTO_867762 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002003_221223APB_FTO_867762 Indian Overseas Bank IOBA0001099 THEVANNUR 33966
3 Chadaya mangalam KL1613002003_221223APB_FTO_867762 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002003_221223APB_FTO_867762 State Bank Of India SBIN0017842 AYUR 4995
5 Chadaya mangalam KL1613002003_221223APB_FTO_867762 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_221223APB_FTO_867762 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

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