Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:47:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260523APB_FTO_131584
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-13-002-003-007/356
(Elamadu) 		1613002003NRG24240520230226081 26/05/2023 AJIMOL P 1613002003WL009452 AJIMOL P 00078 CNRB0014514 933 933 Processed 31/05/2023 1985842256 MRS AJIMOL P STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-003-007/25
(Elamadu) 		1613002003NRG24240520230226067 26/05/2023 CHANDRA BABU ACHARY J 1613002003WL009452 CHANDRA BABU ACHARY J 00176 IDIB000A155 1244 1244 Processed 31/05/2023 1985842260 CHANDRA BABU ACHARIJ INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/289
(Elamadu) 		1613002003NRG24240520230226071 26/05/2023 KUMARI L 1613002003WL009452 KUMARI L 00176 IDIB000A155 1555 1555 Processed 31/05/2023 1985842259 Mrs. KUMARI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-007/341
(Elamadu) 		1613002003NRG24240520230226079 26/05/2023 ROHINI S 1613002003WL009452 ROHINI S 00176 IDIB000A155 1555 1555 Processed 31/05/2023 1985842257 Mrs. ROHINI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-007/88
(Elamadu) 		1613002003NRG24240520230226088 26/05/2023 KUTTYAMMA 1613002003WL009452 KUTTYAMMA 00176 IDIB000A155 1555 1555 Processed 31/05/2023 1985842258 KUTTYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5909 5909
6 Chadaya mangalam KL-13-002-003-007/1
(Elamadu) 		1613002003NRG24240520230226051 26/05/2023 THULASEEBHAI.K 1613002003WL009452 THULASEEBHAI.K 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842240 THULASEEBHAI K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/119
(Elamadu) 		1613002003NRG24240520230226052 26/05/2023 RAJI.R 1613002003WL009452 RAJI.R 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842224 JAYADEVANPILLAI,RAJI J DEV INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/135
(Elamadu) 		1613002003NRG24240520230226053 26/05/2023 SHEEBA.S 1613002003WL009452 SHEEBA.S 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842233 SHEEBA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/142
(Elamadu) 		1613002003NRG24240520230226054 26/05/2023 ANILA SREEDHAR 1613002003WL009452 ANILA SREEDHAR 00177 IOBA0001099 1244 1244 Processed 31/05/2023 1985842243 ANILA SREEDHAR INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/15
(Elamadu) 		1613002003NRG24240520230226056 26/05/2023 VASANTHA KUMARI.D 1613002003WL009452 VASANTHA KUMARI.D 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842239 VASANTHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-007/152
(Elamadu) 		1613002003NRG24240520230226057 26/05/2023 VIJAYAMMA 1613002003WL009452 VIJAYAMMA 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842245 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG24240520230226058 26/05/2023 RAJENDRAN NAIR 1613002003WL009452 RAJENDRAN NAIR 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842247 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/18
(Elamadu) 		1613002003NRG24240520230226059 26/05/2023 AJITHA.P 1613002003WL009452 AJITHA.P 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842238 AJITHA P INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/192
(Elamadu) 		1613002003NRG24240520230226060 26/05/2023 SHYNI V 1613002003WL009452 SHYNI V 00177 IOBA0001099 933 933 Processed 01/06/2023 1985842231 SHYNI V KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-007/202
(Elamadu) 		1613002003NRG24240520230226061 26/05/2023 SANTHAMMA 1613002003WL009452 SANTHAMMA 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842230 SANTHAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/232
(Elamadu) 		1613002003NRG24240520230226062 26/05/2023 SHEEBA M 1613002003WL009452 SHEEBA M 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842232 SHEEBA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/234
(Elamadu) 		1613002003NRG24240520230226063 26/05/2023 SHYLAJA 1613002003WL009452 SHYLAJA 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842235 SHYLAJA S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/240
(Elamadu) 		1613002003NRG24240520230226064 26/05/2023 REMYA S 1613002003WL009452 REMYA S 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842249 REMYA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24240520230226065 26/05/2023 SIVADASAN ACHARY 1613002003WL009452 SIVADASAN ACHARY 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842248 SIVADASAN ACHARY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24240520230226066 26/05/2023 Suseela T 1613002003WL009452 Suseela T 00177 IOBA0001099 1244 1244 Processed 31/05/2023 1985842226 SUSEELA T INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/28
(Elamadu) 		1613002003NRG24240520230226070 26/05/2023 SINDHU.M 1613002003WL009452 SINDHU.M 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842236 SINDHU.M DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-003-007/308
(Elamadu) 		1613002003NRG24240520230226072 26/05/2023 LEKHA S 1613002003WL009452 LEKHA S 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842229 LEKHA S . INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-007/319
(Elamadu) 		1613002003NRG24240520230226073 26/05/2023 THANKAMANI O 1613002003WL009452 THANKAMANI O 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842244 THANKAMANI O INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-007/350
(Elamadu) 		1613002003NRG24240520230226080 26/05/2023 GEETHA 1613002003WL009452 GEETHA 00177 IOBA0001099 622 622 Processed 31/05/2023 1985842246 GEETHA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-007/366
(Elamadu) 		1613002003NRG24240520230226082 26/05/2023 JAYALEKSHMI R 1613002003WL009452 JAYALEKSHMI R 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842241 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-007/367
(Elamadu) 		1613002003NRG24240520230226083 26/05/2023 GEETHAMANI 1613002003WL009452 GEETHAMANI 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842234 Mrs. GEETHAMANI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-007/42
(Elamadu) 		1613002003NRG24240520230226085 26/05/2023 SYAMALA.C 1613002003WL009452 SYAMALA.C 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842237 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-007/44
(Elamadu) 		1613002003NRG24240520230226086 26/05/2023 VILASINI.K 1613002003WL009452 VILASINI.K 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842225 VILASINI K INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-014/114
(Elamadu) 		1613002003NRG24240520230226089 26/05/2023 Anitha Chandran 1613002003WL009452 Anitha Chandran 00177 IOBA0001099 933 933 Processed 31/05/2023 1985842228 ANITHA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-003-014/119
(Elamadu) 		1613002003NRG24240520230226090 26/05/2023 SREENA.G 1613002003WL009452 SREENA.G 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842242 SREENA G INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-014/268
(Elamadu) 		1613002003NRG24240520230226091 26/05/2023 INDIRA DEVI 1613002003WL009452 INDIRA DEVI 00177 IOBA0001099 1555 1555 Processed 31/05/2023 1985842227 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 37631 37631
32 Chadaya mangalam KL-13-002-003-007/333
(Elamadu) 		1613002003NRG24240520230226075 26/05/2023 DHANYA C 1613002003WL009452 DHANYA C 00415 SBIN0005185 1555 1555 Processed 31/05/2023 1985842250 MRS DHANYA WO ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1555 1555
33 Chadaya mangalam KL-13-002-003-007/335
(Elamadu) 		1613002003NRG24240520230226076 26/05/2023 AMBIKA 1613002003WL009452 AMBIKA 00415 SBIN0012880 1555 1555 Processed 31/05/2023 1985842252 MRS AMBIKA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24240520230226077 26/05/2023 VASANTHA 1613002003WL009452 VASANTHA 00415 SBIN0012880 1555 1555 Processed 31/05/2023 1985842254 MS VASANTHA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-007/45
(Elamadu) 		1613002003NRG24240520230226087 26/05/2023 KUNJAMMA 1613002003WL009452 KUNJAMMA 00415 SBIN0012880 1244 1244 Processed 31/05/2023 1985842253 MS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 4354 4354
36 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24240520230226069 26/05/2023 MADHU MOHANAN B 1613002003WL009452 MADHU MOHANAN B 00415 SBIN0017842 311 311 Processed 31/05/2023 1985842262 MR MADHU MOHANAN STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24240520230226068 26/05/2023 SHEELA KUMARI 1613002003WL009452 SHEELA KUMARI 00415 SBIN0017842 311 311 Processed 31/05/2023 1985842251 Mrs. M SHEELA KUMARY INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-003-007/400
(Elamadu) 		1613002003NRG24240520230226084 26/05/2023 VALSALA 1613002003WL009452 VALSALA 00415 SBIN0017842 1555 1555 Processed 31/05/2023 1985842255 MRS VALSALA CO BABU STATE BANK OF INDIA(508548)
SubTotal 2177 2177
39 Chadaya mangalam KL-13-002-003-007/148
(Elamadu) 		1613002003NRG24240520230226055 26/05/2023 GEETHAKUMARY S 1613002003WL009452 GEETHAKUMARY S 00415 SBIN0070061 1555 1555 Processed 31/05/2023 1985842263 MRS GEETHA KUMARY S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-003-007/324
(Elamadu) 		1613002003NRG24240520230226074 26/05/2023 SHEEJA KUMARI S 1613002003WL009452 SHEEJA KUMARI S 00415 SBIN0070061 1555 1555 Processed 31/05/2023 1985842261 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 3110 3110
41 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24240520230226078 26/05/2023 SUDHEVAN 1613002003WL009452 SUDHEVAN 00691 IPOS0000001 933 933 Processed 31/05/2023 1985842223 SUDHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
Total 56602 56602

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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_260523APB_FTO_131584 Canara Bank CNRB0014514 AYOOR II 933
2 Chadaya mangalam KL1613002003_260523APB_FTO_131584 Indian Bank IDIB000A155 AYOOR 5909
3 Chadaya mangalam KL1613002003_260523APB_FTO_131584 Indian Overseas Bank IOBA0001099 THEVANNUR 37631
4 Chadaya mangalam KL1613002003_260523APB_FTO_131584 State Bank Of India SBIN0005185 CHATHANNUR 1555
5 Chadaya mangalam KL1613002003_260523APB_FTO_131584 State Bank Of India SBIN0012880 PANACHAVILA 4354
6 Chadaya mangalam KL1613002003_260523APB_FTO_131584 State Bank Of India SBIN0017842 AYUR 2177
7 Chadaya mangalam KL1613002003_260523APB_FTO_131584 State Bank Of India SBIN0070061 AYUR 3110
8 Chadaya mangalam KL1613002003_260523APB_FTO_131584 India Post Payments Bank IPOS0000001 KOLLAM 933

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