Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_632205
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) 		1613002003NRG24251020231295159 26/10/2023 RAJAMMA G 1613002003WL054483 RAJAMMA G 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020672189 Mrs. Rajamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG24251020231295165 26/10/2023 MANIAMMA 1613002003WL054483 MANIAMMA 00176 IDIB000A155 999 999 Processed 27/11/2023 8020672190 MRS MANIYAMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-014/451
(Elamadu) 		1613002003NRG24251020231295169 26/10/2023 SINI MOL 1613002003WL054483 SINI MOL 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020672191 Mrs. SINI MOL INDIAN BANK(607105)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24251020231295142 26/10/2023 Anitha Soman 1613002003WL054483 Anitha Soman 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672162 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24251020231295143 26/10/2023 THANKAMMA ABRAHAM 1613002003WL054483 THANKAMMA ABRAHAM 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672165 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/61
(Elamadu) 		1613002003NRG24251020231295144 26/10/2023 AMBILI.S 1613002003WL054483 AMBILI.S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020672169 AMBILI S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/125
(Elamadu) 		1613002003NRG24251020231295147 26/10/2023 BABY KUTTY 1613002003WL054483 BABY KUTTY 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020672170 BABY KUTTY INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24251020231295148 26/10/2023 SALY JOY 1613002003WL054483 SALY JOY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672180 Mrs. SALY JOY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24251020231295149 26/10/2023 BINDHU BIJU 1613002003WL054483 BINDHU BIJU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672175 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24251020231295150 26/10/2023 Ajitha kumary.M 1613002003WL054483 Ajitha kumary.M 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020672166 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/20
(Elamadu) 		1613002003NRG24251020231295151 26/10/2023 JAYA.G 1613002003WL054483 JAYA.G 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020672167 JAYA G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24251020231295152 26/10/2023 SOBHANA.K 1613002003WL054483 SOBHANA.K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672168 SOBHANA K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG24251020231295153 26/10/2023 OMANA BABU 1613002003WL054483 OMANA BABU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672184 OMANA BABU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24251020231295154 26/10/2023 MINI PRADEEP 1613002003WL054483 MINI PRADEEP 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672178 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG24251020231295156 26/10/2023 RAJI B 1613002003WL054483 RAJI B 00177 IOBA0001099 666 666 Processed 27/11/2023 8020672181 RAJI B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/27
(Elamadu) 		1613002003NRG24251020231295157 26/10/2023 BINDU B 1613002003WL054483 BINDU B 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672182 BINDU B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/271
(Elamadu) 		1613002003NRG24251020231295158 26/10/2023 KRISHNAN KUTTY 1613002003WL054483 KRISHNAN KUTTY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672183 KRISHNAN KUTTY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/377
(Elamadu) 		1613002003NRG24251020231295162 26/10/2023 K BABY 1613002003WL054483 K BABY 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020672164 K.BABY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/384
(Elamadu) 		1613002003NRG24251020231295164 26/10/2023 N PRABHAVATHY 1613002003WL054483 N PRABHAVATHY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672179 MRS M PRABHAVATHY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-014/432
(Elamadu) 		1613002003NRG24251020231295167 26/10/2023 RADHA 1613002003WL054483 RADHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672171 RADHA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG24251020231295168 26/10/2023 PRABHA VIJAYAN 1613002003WL054483 PRABHA VIJAYAN 00177 IOBA0001099 999 999 Processed 27/11/2023 8020672163 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG24251020231295170 26/10/2023 SARASWATHY 1613002003WL054483 SARASWATHY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672174 SARASWATHY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24251020231295171 26/10/2023 RAMANI.P 1613002003WL054483 RAMANI.P 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672173 Mrs. RAMANI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-014/8
(Elamadu) 		1613002003NRG24251020231295172 26/10/2023 THANKAMANI.S 1613002003WL054483 THANKAMANI.S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020672172 Mrs. C L THANKAMONY ANILKUMAR INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-014/96
(Elamadu) 		1613002003NRG24251020231295173 26/10/2023 SUMANGALA 1613002003WL054483 SUMANGALA 00177 IOBA0001099 999 999 Processed 27/11/2023 8020672176 SUMANGALA UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-003-015/6
(Elamadu) 		1613002003NRG24251020231295174 26/10/2023 ROSAMMA BABY 1613002003WL054483 ROSAMMA BABY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020672177 ROSAMMA BABY INDIAN OVERSEAS BANK(508541)
SubTotal 40293 40293
27 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG24251020231295146 26/10/2023 GEETHA 1613002003WL054483 GEETHA 00415 SBIN0012880 999 999 Processed 27/11/2023 8020672188 Mrs. Geetha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24251020231295161 26/10/2023 MOLLY 1613002003WL054483 MOLLY 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020672187 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
29 Chadaya mangalam KL-13-002-003-014/262
(Elamadu) 		1613002003NRG24251020231295155 26/10/2023 Pushpajalatha 1613002003WL054483 Pushpajalatha 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8020672185 MRS PUSHPAJALATHA K R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24251020231295163 26/10/2023 LALITHA 1613002003WL054483 LALITHA 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020672186 MRS LALITHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG24251020231295166 26/10/2023 SREEKALA S 1613002003WL054483 SREEKALA S 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8020672192 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
32 Chadaya mangalam KL-13-002-003-014/101
(Elamadu) 		1613002003NRG24251020231295145 26/10/2023 USHAKUMARI G 1613002003WL054483 USHAKUMARI G 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020672193 Mrs. Usha Kumary G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG24251020231295160 26/10/2023 SARASWATHY P 1613002003WL054483 SARASWATHY P 00415 SBIN0070061 999 999 Processed 27/11/2023 8020672194 SARASWATHY P KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 55278 55278

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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_261023APB_FTO_632205 Indian Bank IDIB000A155 AYOOR 4995
2 Chadaya mangalam KL1613002003_261023APB_FTO_632205 Indian Overseas Bank IOBA0001099 THEVANNUR 40293
3 Chadaya mangalam KL1613002003_261023APB_FTO_632205 State Bank Of India SBIN0012880 PANACHAVILA 2331
4 Chadaya mangalam KL1613002003_261023APB_FTO_632205 State Bank Of India SBIN0017842 AYUR 4995
5 Chadaya mangalam KL1613002003_261023APB_FTO_632205 State Bank Of India SBIN0070061 AYUR 2664

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