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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051023APB_FTO_556114
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-13-002-003-017/297
(Elamadu) 		1613002003NRG24041020231128433 05/10/2023 VISWANADHAN S 1613002003WL047043 VISWANADHAN S 00078 CNRB0004214 1332 1332 Processed 11/11/2023 7361916194 VISWANADHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-017/207
(Elamadu) 		1613002003NRG24041020231128416 05/10/2023 PRASANNA DEVID 1613002003WL047043 PRASANNA DEVID 00176 IDIB000A155 666 666 Processed 10/11/2023 7361916192 Mrs. PRASANNA O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-017/217
(Elamadu) 		1613002003NRG24041020231128419 05/10/2023 PRASANTHA 1613002003WL047043 PRASANTHA 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7361916190 PRASANTHA O CANARA BANK(508532)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG24041020231128407 05/10/2023 SUDHAKUMARI.S 1613002003WL047043 SUDHAKUMARI.S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916167 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/128
(Elamadu) 		1613002003NRG24041020231128408 05/10/2023 SHEEJA JOHN 1613002003WL047043 SHEEJA JOHN 00177 IOBA0001099 333 333 Processed 11/11/2023 7361916169 SHEEJA JOHN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24041020231128409 05/10/2023 JAYASREE 1613002003WL047043 JAYASREE 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916166 JAYASREE INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/16
(Elamadu) 		1613002003NRG24041020231128410 05/10/2023 LATHAKUMARY AMMA 1613002003WL047043 LATHAKUMARY AMMA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916164 LATHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG24041020231128412 05/10/2023 VIJAYAKUMARY AMMA 1613002003WL047043 VIJAYAKUMARY AMMA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916163 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/2
(Elamadu) 		1613002003NRG24041020231128413 05/10/2023 LALY PAPACHAN 1613002003WL047043 LALY PAPACHAN 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916170 LALY PAPPACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/20
(Elamadu) 		1613002003NRG24041020231128414 05/10/2023 JAYASREE.C 1613002003WL047043 JAYASREE.C 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916160 JAYASREE C KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-017/206
(Elamadu) 		1613002003NRG24041020231128415 05/10/2023 DIVYA DAS 1613002003WL047043 DIVYA DAS 00177 IOBA0001099 666 666 Processed 11/11/2023 7361916171 DIVYA DAS INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/208
(Elamadu) 		1613002003NRG24041020231128417 05/10/2023 SAKUNTHALA 1613002003WL047043 SAKUNTHALA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916172 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG24041020231128418 05/10/2023 SUSEELAMMA 1613002003WL047043 SUSEELAMMA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916161 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/225
(Elamadu) 		1613002003NRG24041020231128420 05/10/2023 SHEEJA S 1613002003WL047043 SHEEJA S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916173 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG24041020231128421 05/10/2023 SMITHA VINOD 1613002003WL047043 SMITHA VINOD 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916174 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/238
(Elamadu) 		1613002003NRG24041020231128422 05/10/2023 MANI K 1613002003WL047043 MANI K 00177 IOBA0001099 999 999 Processed 11/11/2023 7361916188 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-017/24
(Elamadu) 		1613002003NRG24041020231128423 05/10/2023 Saraswathiyamma 1613002003WL047043 Saraswathiyamma 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916168 SARASWATHIYAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG24041020231128424 05/10/2023 SINI 1613002003WL047043 SINI 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7361916187 SINI S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG24041020231128425 05/10/2023 Jagadamma 1613002003WL047043 Jagadamma 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916175 JAGADAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG24041020231128426 05/10/2023 LALITHA 1613002003WL047043 LALITHA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916182 MRS LALITHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG24041020231128427 05/10/2023 SARASWATHY 1613002003WL047043 SARASWATHY 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916183 SARASWATHY P INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG24041020231128428 05/10/2023 REMANI 1613002003WL047043 REMANI 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916184 REMANI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24041020231128430 05/10/2023 AMBILY.T 1613002003WL047043 AMBILY.T 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916176 AMBILY T INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/280
(Elamadu) 		1613002003NRG24041020231128431 05/10/2023 RAJAN K 1613002003WL047043 RAJAN K 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916186 RAJAN K INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG24041020231128432 05/10/2023 VIJAYAMMA 1613002003WL047043 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916177 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG24041020231128434 05/10/2023 THULASI.S.S. 1613002003WL047043 THULASI.S.S. 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916178 THULASI S S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG24041020231128436 05/10/2023 ANITHAKUMARY.G 1613002003WL047043 ANITHAKUMARY.G 00177 IOBA0001099 999 999 Processed 11/11/2023 7361916179 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG24041020231128437 05/10/2023 AJI.B 1613002003WL047043 AJI.B 00177 IOBA0001099 666 666 Processed 11/11/2023 7361916180 AJI B INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG24041020231128438 05/10/2023 Leelamony Amma 1613002003WL047043 Leelamony Amma 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916162 LEELAMONY AMMA INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/7
(Elamadu) 		1613002003NRG24041020231128439 05/10/2023 Icy Mani 1613002003WL047043 Icy Mani 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916159 ICY MANI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG24041020231128440 05/10/2023 MAHILAKUMARY J 1613002003WL047043 MAHILAKUMARY J 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916185 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG24041020231128441 05/10/2023 CHINNAMMA 1613002003WL047043 CHINNAMMA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916165 CHINNAMMA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG24041020231128442 05/10/2023 SOSAMMA RAJU 1613002003WL047043 SOSAMMA RAJU 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361916181 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 36963 36963
34 Chadaya mangalam KL-13-002-003-017/335
(Elamadu) 		1613002003NRG24041020231128435 05/10/2023 CHINCHU 1613002003WL047043 CHINCHU 00177 IOBA0003208 333 333 Processed 11/11/2023 7361916191 MRS CHINCHU S STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Chadaya mangalam KL-13-002-003-017/174
(Elamadu) 		1613002003NRG24041020231128411 05/10/2023 RADHAMANIAMMA 1613002003WL047043 RADHAMANIAMMA 00415 SBIN0005185 666 666 Processed 11/11/2023 7361916189 MRS RADHAMONY R STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG24041020231128429 05/10/2023 JYOTHI 1613002003WL047043 JYOTHI 00415 SBIN0012880 999 999 Processed 11/11/2023 7361916193 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 42291 42291

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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_051023APB_FTO_556114 Canara Bank CNRB0004214 POOYAPPALLY 1332
2 Chadaya mangalam KL1613002003_051023APB_FTO_556114 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_051023APB_FTO_556114 Indian Overseas Bank IOBA0001099 THEVANNUR 36963
4 Chadaya mangalam KL1613002003_051023APB_FTO_556114 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
5 Chadaya mangalam KL1613002003_051023APB_FTO_556114 State Bank Of India SBIN0005185 CHATHANNUR 666
6 Chadaya mangalam KL1613002003_051023APB_FTO_556114 State Bank Of India SBIN0012880 PANACHAVILA 999

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