Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_323595
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-13-002-003-014/3
(Elamadu) 		1613002003NRG24200720230579976 22/07/2023 RAJAMMA G 1613002003WL024529 RAJAMMA G 00176 IDIB000A155 999 999 Processed 28/07/2023 3955147404 Mrs. Rajamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG24200720230579981 22/07/2023 MANIAMMA 1613002003WL024529 MANIAMMA 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3955147405 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24200720230579958 22/07/2023 Anitha Soman 1613002003WL024529 Anitha Soman 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955147377 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24200720230579959 22/07/2023 THANKAMMA ABRAHAM 1613002003WL024529 THANKAMMA ABRAHAM 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955147379 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/61
(Elamadu) 		1613002003NRG24200720230579960 22/07/2023 AMBILI.S 1613002003WL024529 AMBILI.S 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955147384 AMBILI S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/100
(Elamadu) 		1613002003NRG24200720230579961 22/07/2023 Gracy Antony 1613002003WL024529 Gracy Antony 00177 IOBA0001099 666 666 Processed 28/07/2023 3955147380 GRACY ANTONY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/125
(Elamadu) 		1613002003NRG24200720230579964 22/07/2023 BABY KUTTY 1613002003WL024529 BABY KUTTY 00177 IOBA0001099 999 999 Processed 28/07/2023 3955147385 BABY KUTTY INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24200720230579965 22/07/2023 SALY JOY 1613002003WL024529 SALY JOY 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955147395 Mrs. SALY JOY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24200720230579966 22/07/2023 BINDHU BIJU 1613002003WL024529 BINDHU BIJU 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955147390 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24200720230579967 22/07/2023 Ajitha kumary.M 1613002003WL024529 Ajitha kumary.M 00177 IOBA0001099 999 999 Processed 28/07/2023 3955147381 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/20
(Elamadu) 		1613002003NRG24200720230579968 22/07/2023 JAYA.G 1613002003WL024529 JAYA.G 00177 IOBA0001099 999 999 Processed 28/07/2023 3955147382 JAYA G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24200720230579969 22/07/2023 SOBHANA.K 1613002003WL024529 SOBHANA.K 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955147383 SOBHANA K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG24200720230579970 22/07/2023 OMANA BABU 1613002003WL024529 OMANA BABU 00177 IOBA0001099 999 999 Processed 28/07/2023 3955147399 OMANA BABU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24200720230579971 22/07/2023 MINI PRADEEP 1613002003WL024529 MINI PRADEEP 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955147393 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG24200720230579973 22/07/2023 RAJI B 1613002003WL024529 RAJI B 00177 IOBA0001099 666 666 Processed 28/07/2023 3955147396 RAJI B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/27
(Elamadu) 		1613002003NRG24200720230579974 22/07/2023 BINDU B 1613002003WL024529 BINDU B 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955147397 BINDU B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/271
(Elamadu) 		1613002003NRG24200720230579975 22/07/2023 KRISHNAN KUTTY 1613002003WL024529 KRISHNAN KUTTY 00177 IOBA0001099 999 999 Processed 28/07/2023 3955147398 KRISHNAN KUTTY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/384
(Elamadu) 		1613002003NRG24200720230579980 22/07/2023 N PRABHAVATHY 1613002003WL024529 N PRABHAVATHY 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955147394 MR RETHEESH R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG24200720230579983 22/07/2023 PRABHA VIJAYAN 1613002003WL024529 PRABHA VIJAYAN 00177 IOBA0001099 999 999 Processed 28/07/2023 3955147378 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG24200720230579984 22/07/2023 SARASWATHY 1613002003WL024529 SARASWATHY 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955147389 SARASWATHY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG24200720230579985 22/07/2023 MOLBIDAS 1613002003WL024529 MOLBIDAS 00177 IOBA0001099 999 999 Processed 28/07/2023 3955147386 MOLBIDAS INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24200720230579986 22/07/2023 RAMANI.P 1613002003WL024529 RAMANI.P 00177 IOBA0001099 999 999 Processed 28/07/2023 3955147388 Mrs. RAMANI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-014/8
(Elamadu) 		1613002003NRG24200720230579987 22/07/2023 THANKAMANI.S 1613002003WL024529 THANKAMANI.S 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955147387 Mrs. C L THANKAMONY ANILKUMAR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-014/96
(Elamadu) 		1613002003NRG24200720230579988 22/07/2023 SUMANGALA 1613002003WL024529 SUMANGALA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955147391 SUMANGALA UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-003-015/6
(Elamadu) 		1613002003NRG24200720230579989 22/07/2023 ROSAMMA BABY 1613002003WL024529 ROSAMMA BABY 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955147392 ROSAMMA BABY INDIAN OVERSEAS BANK(508541)
SubTotal 27972 27972
26 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG24200720230579963 22/07/2023 GEETHA 1613002003WL024529 GEETHA 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3955147403 Mrs. Geetha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24200720230579978 22/07/2023 MOLLY 1613002003WL024529 MOLLY 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955147402 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
28 Chadaya mangalam KL-13-002-003-014/262
(Elamadu) 		1613002003NRG24200720230579972 22/07/2023 Pushpajalatha 1613002003WL024529 Pushpajalatha 00415 SBIN0017842 999 999 Processed 28/07/2023 3955147400 MRS PUSHPAJALATHA K R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24200720230579979 22/07/2023 LALITHA 1613002003WL024529 LALITHA 00415 SBIN0017842 666 666 Processed 28/07/2023 3955147401 MRS LALITHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG24200720230579982 22/07/2023 SREEKALA S 1613002003WL024529 SREEKALA S 00415 SBIN0017842 999 999 Processed 28/07/2023 3955147406 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Chadaya mangalam KL-13-002-003-014/101
(Elamadu) 		1613002003NRG24200720230579962 22/07/2023 USHAKUMARI G 1613002003WL024529 USHAKUMARI G 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3955147407 Mrs. G USHAKUMARI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG24200720230579977 22/07/2023 SARASWATHY P 1613002003WL024529 SARASWATHY P 00415 SBIN0070061 333 333 Processed 28/07/2023 3955147408 SARASWATHY P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 37962 37962

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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_220723APB_FTO_323595 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002003_220723APB_FTO_323595 Indian Overseas Bank IOBA0001099 THEVANNUR 27972
3 Chadaya mangalam KL1613002003_220723APB_FTO_323595 State Bank Of India SBIN0012880 PANACHAVILA 2997
4 Chadaya mangalam KL1613002003_220723APB_FTO_323595 State Bank Of India SBIN0017842 AYUR 2664
5 Chadaya mangalam KL1613002003_220723APB_FTO_323595 State Bank Of India SBIN0070061 AYUR 1998

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