Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:52:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301023APB_FTO_648483
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-13-002-003-004/329
(Elamadu) 		1613002003NRG24271020231318956 30/10/2023 SAJEEV S 1613002003WL055677 SAJEEV S 00078 CNRB0003581 1500 1500 Processed 27/11/2023 8021482863 SAJEEV S CANARA BANK(508532)
SubTotal 1500 1500
2 Chadaya mangalam KL-13-002-003-005/275
(Elamadu) 		1613002003NRG24271020231318969 30/10/2023 SALINI BABU 1613002003WL055677 SALINI BABU 00176 IDIB000A155 900 900 Processed 27/11/2023 8021482859 SALINI BABU UNION BANK OF INDIA(508500)
3 Chadaya mangalam KL-13-002-003-005/372
(Elamadu) 		1613002003NRG24271020231318983 30/10/2023 SUNDARAN S 1613002003WL055677 SUNDARAN S 00176 IDIB000A155 1800 1800 Processed 27/11/2023 8021482862 SUNDARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
4 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG24271020231318953 30/10/2023 THANKAMANI 1613002003WL055677 THANKAMANI 00177 IOBA0001099 1800 1800 Processed 27/11/2023 8021482832 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24271020231318954 30/10/2023 RADHA.T 1613002003WL055677 RADHA.T 00177 IOBA0001099 1500 1500 Processed 27/11/2023 8021482835 RADHA T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/329
(Elamadu) 		1613002003NRG24271020231318955 30/10/2023 SHEELA SAJEEV 1613002003WL055677 SHEELA SAJEEV 00177 IOBA0001099 600 600 Processed 27/11/2023 8021482844 SHEELA SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG24271020231318957 30/10/2023 DEVAKI 1613002003WL055677 DEVAKI 00177 IOBA0001099 1500 1500 Processed 27/11/2023 8021482836 DEVAKI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/149
(Elamadu) 		1613002003NRG24271020231318958 30/10/2023 Krishnan kutty.k 1613002003WL055677 Krishnan kutty.k 00177 IOBA0001099 1800 1800 Processed 27/11/2023 8021482841 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24271020231318959 30/10/2023 KOUSALYA 1613002003WL055677 KOUSALYA 00177 IOBA0001099 1200 1200 Processed 27/11/2023 8021482845 KOUSALYA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24271020231318960 30/10/2023 GIRIJA K 1613002003WL055677 GIRIJA K 00177 IOBA0001099 1800 1800 Processed 27/11/2023 8021482846 MRS GIRIJA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24271020231318961 30/10/2023 O VALSALA 1613002003WL055677 O VALSALA 00177 IOBA0001099 1200 1200 Processed 27/11/2023 8021482851 O VALSALA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/18
(Elamadu) 		1613002003NRG24271020231318963 30/10/2023 BEENA.R 1613002003WL055677 BEENA.R 00177 IOBA0001099 1800 1800 Processed 27/11/2023 8021482847 BEENA R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24271020231318964 30/10/2023 VIJAYAN PILLAI B 1613002003WL055677 VIJAYAN PILLAI B 00177 IOBA0001099 1800 1800 Processed 27/11/2023 8021482850 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/219
(Elamadu) 		1613002003NRG24271020231318965 30/10/2023 VIJAYAMMA 1613002003WL055677 VIJAYAMMA 00177 IOBA0001099 1800 1800 Processed 27/11/2023 8021482837 Mrs. K VIJAYAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24271020231318966 30/10/2023 Anandavally C 1613002003WL055677 Anandavally C 00177 IOBA0001099 1200 1200 Processed 27/11/2023 8021482838 MS ANANDAVALLY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24271020231318967 30/10/2023 SYAMALA 1613002003WL055677 SYAMALA 00177 IOBA0001099 1500 1500 Processed 27/11/2023 8021482849 SYAMALA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/24
(Elamadu) 		1613002003NRG24271020231318968 30/10/2023 R.Thulaseedharan 1613002003WL055677 R.Thulaseedharan 00177 IOBA0001099 900 900 Processed 27/11/2023 8021482834 THULASEEDHARAN.R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24271020231318971 30/10/2023 RETNAMMA K 1613002003WL055677 RETNAMMA K 00177 IOBA0001099 1200 1200 Processed 27/11/2023 8021482833 MS RATHNAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-005/308
(Elamadu) 		1613002003NRG24271020231318973 30/10/2023 PRASANNA KUMARI G 1613002003WL055677 PRASANNA KUMARI G 00177 IOBA0001099 1500 1500 Processed 27/11/2023 8021482842 MS PRASANNAKUMARY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24271020231318974 30/10/2023 D.Ammini 1613002003WL055677 D.Ammini 00177 IOBA0001099 1800 1800 Processed 27/11/2023 8021482839 D.AMMINI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24271020231318978 30/10/2023 THANKAMANI 1613002003WL055677 THANKAMANI 00177 IOBA0001099 900 900 Processed 27/11/2023 8021482848 THANKAMANI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24271020231318979 30/10/2023 USHA MOHAN 1613002003WL055677 USHA MOHAN 00177 IOBA0001099 1500 1500 Processed 27/11/2023 8021482861 Mr. Usha Mohan L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24271020231318980 30/10/2023 OMANA.S 1613002003WL055677 OMANA.S 00177 IOBA0001099 1500 1500 Processed 27/11/2023 8021482840 OMANA S INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24271020231318981 30/10/2023 SANTHA B 1613002003WL055677 SANTHA B 00177 IOBA0001099 1500 1500 Processed 27/11/2023 8021482843 SANTHA B INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24271020231318982 30/10/2023 KUNJAMMA 1613002003WL055677 KUNJAMMA 00177 IOBA0001099 900 900 Processed 27/11/2023 8021482854 KUNJAMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24271020231318984 30/10/2023 VINEETHA 1613002003WL055677 VINEETHA 00177 IOBA0001099 1500 1500 Processed 27/11/2023 8021482860 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-005/380
(Elamadu) 		1613002003NRG24271020231318985 30/10/2023 BABU 1613002003WL055677 BABU 00177 IOBA0001099 300 300 Processed 27/11/2023 8021482855 BABU . INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24271020231318986 30/10/2023 SARALADEVI 1613002003WL055677 SARALADEVI 00177 IOBA0001099 1800 1800 Processed 27/11/2023 8021482853 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 34800 34800
29 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG24271020231318975 30/10/2023 KANAKAMMA C 1613002003WL055677 KANAKAMMA C 00415 SBIN0012880 1500 1500 Processed 27/11/2023 8021482857 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24271020231318977 30/10/2023 SREENA 1613002003WL055677 SREENA 00415 SBIN0012880 1200 1200 Processed 27/11/2023 8021482858 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
31 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24271020231318976 30/10/2023 RAGINI 1613002003WL055677 RAGINI 00415 SBIN0017842 1500 1500 Processed 27/11/2023 8021482856 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
32 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24271020231318972 30/10/2023 BABY KUNJURAMAN 1613002003WL055677 BABY KUNJURAMAN 00415 SBIN0070228 1500 1500 Processed 27/11/2023 8021482852 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
33 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24271020231318962 30/10/2023 SASIDHARAN PILLAI 1613002003WL055677 SASIDHARAN PILLAI 00691 IPOS0000001 1800 1800 Processed 27/11/2023 8021482831 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG24271020231318970 30/10/2023 SOBHANA 1613002003WL055677 SOBHANA 00691 IPOS0000001 900 900 Processed 27/11/2023 8021482830 SOBHANA. . INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
Total 47400 47400

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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_301023APB_FTO_648483 Canara Bank CNRB0003581 AYOOR 1500
2 Chadaya mangalam KL1613002003_301023APB_FTO_648483 Indian Bank IDIB000A155 AYOOR 2700
3 Chadaya mangalam KL1613002003_301023APB_FTO_648483 Indian Overseas Bank IOBA0001099 THEVANNUR 34800
4 Chadaya mangalam KL1613002003_301023APB_FTO_648483 State Bank Of India SBIN0012880 PANACHAVILA 2700
5 Chadaya mangalam KL1613002003_301023APB_FTO_648483 State Bank Of India SBIN0017842 AYUR 1500
6 Chadaya mangalam KL1613002003_301023APB_FTO_648483 State Bank Of India SBIN0070228 NILAMEL 1500
7 Chadaya mangalam KL1613002003_301023APB_FTO_648483 India Post Payments Bank IPOS0000001 KOLLAM 2700

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