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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_785391
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-13-002-003-004/156
(Elamadu) 		1613002003NRG24041220231607712 04/12/2023 THANKAMANI 1613002003WL068583 THANKAMANI 00177 IOBA0001099 1240 1240 Processed 01/02/2024 9909460523 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24041220231607713 04/12/2023 RADHA.T 1613002003WL068583 RADHA.T 00177 IOBA0001099 1550 1550 Processed 01/02/2024 9909460530 RADHA T INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG24041220231607714 04/12/2023 DEVAKI 1613002003WL068583 DEVAKI 00177 IOBA0001099 1550 1550 Processed 01/02/2024 9909460529 DEVAKI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24041220231607715 04/12/2023 KOUSALYA 1613002003WL068583 KOUSALYA 00177 IOBA0001099 1860 1860 Processed 01/02/2024 9909460533 KOUSALYA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24041220231607716 04/12/2023 GIRIJA K 1613002003WL068583 GIRIJA K 00177 IOBA0001099 1860 1860 Processed 01/02/2024 9909460538 MRS GIRIJA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24041220231607717 04/12/2023 O VALSALA 1613002003WL068583 O VALSALA 00177 IOBA0001099 1550 1550 Processed 01/02/2024 9909460541 O VALSALA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/18
(Elamadu) 		1613002003NRG24041220231607719 04/12/2023 BEENA.R 1613002003WL068583 BEENA.R 00177 IOBA0001099 1550 1550 Processed 01/02/2024 9909460535 BEENA R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24041220231607720 04/12/2023 VIJAYAN PILLAI B 1613002003WL068583 VIJAYAN PILLAI B 00177 IOBA0001099 1860 1860 Processed 01/02/2024 9909460540 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/219
(Elamadu) 		1613002003NRG24041220231607721 04/12/2023 VIJAYAMMA 1613002003WL068583 VIJAYAMMA 00177 IOBA0001099 1240 1240 Processed 01/02/2024 9909460531 Mrs. K VIJAYAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24041220231607722 04/12/2023 Anandavally C 1613002003WL068583 Anandavally C 00177 IOBA0001099 1550 1550 Processed 01/02/2024 9909460528 MS ANANDAVALLY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24041220231607723 04/12/2023 SYAMALA 1613002003WL068583 SYAMALA 00177 IOBA0001099 1550 1550 Processed 01/02/2024 9909460543 SYAMALA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/24
(Elamadu) 		1613002003NRG24041220231607724 04/12/2023 R.Thulaseedharan 1613002003WL068583 R.Thulaseedharan 00177 IOBA0001099 310 310 Processed 01/02/2024 9909460525 THULASEEDHARAN.R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24041220231607725 04/12/2023 RETNAMMA K 1613002003WL068583 RETNAMMA K 00177 IOBA0001099 1240 1240 Processed 01/02/2024 9909460524 MS RATHNAMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-005/308
(Elamadu) 		1613002003NRG24041220231607727 04/12/2023 PRASANNA KUMARI G 1613002003WL068583 PRASANNA KUMARI G 00177 IOBA0001099 1550 1550 Processed 01/02/2024 9909460549 MS PRASANNAKUMARY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24041220231607728 04/12/2023 D.Ammini 1613002003WL068583 D.Ammini 00177 IOBA0001099 1550 1550 Processed 01/02/2024 9909460526 D.AMMINI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24041220231607732 04/12/2023 THANKAMANI 1613002003WL068583 THANKAMANI 00177 IOBA0001099 1860 1860 Processed 01/02/2024 9909460534 THANKAMANI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24041220231607733 04/12/2023 USHA MOHAN 1613002003WL068583 USHA MOHAN 00177 IOBA0001099 1550 1550 Processed 01/02/2024 9909460537 Mr. Usha Mohan L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24041220231607734 04/12/2023 OMANA.S 1613002003WL068583 OMANA.S 00177 IOBA0001099 1550 1550 Processed 01/02/2024 9909460532 OMANA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24041220231607735 04/12/2023 SANTHA B 1613002003WL068583 SANTHA B 00177 IOBA0001099 1550 1550 Processed 01/02/2024 9909460527 SANTHA B INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24041220231607736 04/12/2023 KUNJAMMA 1613002003WL068583 KUNJAMMA 00177 IOBA0001099 1240 1240 Processed 01/02/2024 9909460539 KUNJAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24041220231607737 04/12/2023 VINEETHA 1613002003WL068583 VINEETHA 00177 IOBA0001099 1860 1860 Processed 01/02/2024 9909460544 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-005/57
(Elamadu) 		1613002003NRG24041220231607738 04/12/2023 RAGHAVAN NAIR 1613002003WL068583 RAGHAVAN NAIR 00177 IOBA0001099 1240 1240 Processed 01/02/2024 9909460542 MR RAGHAVAN NAIR STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24041220231607739 04/12/2023 SARALADEVI 1613002003WL068583 SARALADEVI 00177 IOBA0001099 1550 1550 Processed 01/02/2024 9909460536 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 34410 34410
24 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG24041220231607729 04/12/2023 KANAKAMMA C 1613002003WL068583 KANAKAMMA C 00415 SBIN0012880 1860 1860 Processed 01/02/2024 9909460546 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24041220231607731 04/12/2023 SREENA 1613002003WL068583 SREENA 00415 SBIN0012880 1860 1860 Processed 01/02/2024 9909460547 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 3720 3720
26 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24041220231607730 04/12/2023 RAGINI 1613002003WL068583 RAGINI 00415 SBIN0017842 1860 1860 Processed 01/02/2024 9909460545 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 1860 1860
27 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24041220231607726 04/12/2023 BABY KUNJURAMAN 1613002003WL068583 BABY KUNJURAMAN 00415 SBIN0070228 1860 1860 Processed 01/02/2024 9909460548 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1860 1860
28 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24041220231607718 04/12/2023 SASIDHARAN PILLAI 1613002003WL068583 SASIDHARAN PILLAI 00691 IPOS0000001 1860 1860 Processed 01/02/2024 9909460522 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1860 1860
Total 43710 43710

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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_041223APB_FTO_785391 Indian Overseas Bank IOBA0001099 THEVANNUR 34410
2 Chadaya mangalam KL1613002003_041223APB_FTO_785391 State Bank Of India SBIN0012880 PANACHAVILA 3720
3 Chadaya mangalam KL1613002003_041223APB_FTO_785391 State Bank Of India SBIN0017842 AYUR 1860
4 Chadaya mangalam KL1613002003_041223APB_FTO_785391 State Bank Of India SBIN0070228 NILAMEL 1860
5 Chadaya mangalam KL1613002003_041223APB_FTO_785391 India Post Payments Bank IPOS0000001 KOLLAM 1860

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