Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823APB_FTO_430735
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-13-002-003-016/376
(Elamadu) 		1613002003NRG24180820230842182 22/08/2023 SAMEEDA S 1613002003WL034516 SAMEEDA S 00176 IDIB000A155 1860 1860 Processed 21/09/2023 5794858628 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1860 1860
2 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24180820230842148 22/08/2023 Savithry S 1613002003WL034516 Savithry S 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858587 MRS SAVITHRI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24180820230842149 22/08/2023 MADHU K 1613002003WL034516 MADHU K 00177 IOBA0001099 1240 1240 Processed 21/09/2023 5794858584 MADHU K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24180820230842150 22/08/2023 AMMINI BABU 1613002003WL034516 AMMINI BABU 00177 IOBA0001099 930 930 Processed 21/09/2023 5794858600 AMMINI BABU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24180820230842151 22/08/2023 SHYLAJA.N 1613002003WL034516 SHYLAJA.N 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858593 SHYLAJA N INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24180820230842152 22/08/2023 JESSY ALEXANDER 1613002003WL034516 JESSY ALEXANDER 00177 IOBA0001099 1550 1550 Processed 21/09/2023 5794858581 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24180820230842153 22/08/2023 SANTHAMMAL.C 1613002003WL034516 SANTHAMMAL.C 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858609 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24180820230842154 22/08/2023 SALAMMA 1613002003WL034516 SALAMMA 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858607 SALAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/160
(Elamadu) 		1613002003NRG24180820230842155 22/08/2023 USHA KUMARY 1613002003WL034516 USHA KUMARY 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858602 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24180820230842156 22/08/2023 VANAJA M V 1613002003WL034516 VANAJA M V 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858596 VANAJA M V INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24180820230842157 22/08/2023 GEETHAKUMARI AMMA 1613002003WL034516 GEETHAKUMARI AMMA 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858597 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24180820230842158 22/08/2023 JAYAKUMARI R 1613002003WL034516 JAYAKUMARI R 00177 IOBA0001099 1550 1550 Processed 21/09/2023 5794858585 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/193
(Elamadu) 		1613002003NRG24180820230842159 22/08/2023 USHA J 1613002003WL034516 USHA J 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858616 USHA J INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24180820230842160 22/08/2023 SUJA SAJI 1613002003WL034516 SUJA SAJI 00177 IOBA0001099 1550 1550 Processed 21/09/2023 5794858582 SUJA SAJI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24180820230842161 22/08/2023 SULFIYA NAZAR 1613002003WL034516 SULFIYA NAZAR 00177 IOBA0001099 930 930 Processed 21/09/2023 5794858614 MRS SULFIYA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/205
(Elamadu) 		1613002003NRG24180820230842162 22/08/2023 BABU P K 1613002003WL034516 BABU P K 00177 IOBA0001099 1550 1550 Processed 21/09/2023 5794858586 BABU P K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24180820230842163 22/08/2023 ROSAMMA 1613002003WL034516 ROSAMMA 00177 IOBA0001099 1550 1550 Processed 21/09/2023 5794858591 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24180820230842164 22/08/2023 SALI KUTTY 1613002003WL034516 SALI KUTTY 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858590 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24180820230842165 22/08/2023 MOLLY JOY 1613002003WL034516 MOLLY JOY 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858594 MOLLY JOY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24180820230842166 22/08/2023 MARIYAMMA.T 1613002003WL034516 MARIYAMMA.T 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858588 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24180820230842167 22/08/2023 ANNAMMA DANIEL 1613002003WL034516 ANNAMMA DANIEL 00177 IOBA0001099 1550 1550 Processed 21/09/2023 5794858592 ANNAMMA DANIEL DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24180820230842168 22/08/2023 SARASWATHI AMMA 1613002003WL034516 SARASWATHI AMMA 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858599 SARASWATHI AMMA UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24180820230842169 22/08/2023 BINDHU.N.N 1613002003WL034516 BINDHU.N.N 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858608 BINDHU N N INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/250
(Elamadu) 		1613002003NRG24180820230842170 22/08/2023 P JOHNSON 1613002003WL034516 P JOHNSON 00177 IOBA0001099 1240 1240 Processed 21/09/2023 5794858612 P JOHNSON,MARIYAMMA JOHNSON INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24180820230842172 22/08/2023 ABEENA RASHEED 1613002003WL034516 ABEENA RASHEED 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858613 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24180820230842173 22/08/2023 SINDHU KUMARY 1613002003WL034516 SINDHU KUMARY 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858605 SINDHU KUMARI DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24180820230842174 22/08/2023 LISSY BABU 1613002003WL034516 LISSY BABU 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858601 LISSY BABU CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24180820230842175 22/08/2023 USHA.C 1613002003WL034516 USHA.C 00177 IOBA0001099 1550 1550 Processed 21/09/2023 5794858611 USHA C INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24180820230842176 22/08/2023 AMBILI.P 1613002003WL034516 AMBILI.P 00177 IOBA0001099 1550 1550 Processed 21/09/2023 5794858610 AMBILI P INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24180820230842178 22/08/2023 GEETHA KUMARI AMMA 1613002003WL034516 GEETHA KUMARI AMMA 00177 IOBA0001099 1550 1550 Processed 21/09/2023 5794858618 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24180820230842179 22/08/2023 CHINNAMMA.L 1613002003WL034516 CHINNAMMA.L 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858595 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/365
(Elamadu) 		1613002003NRG24180820230842180 22/08/2023 ALEXANDER T 1613002003WL034516 ALEXANDER T 00177 IOBA0001099 310 310 Processed 21/09/2023 5794858622 ALEXANDAR T INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24180820230842181 22/08/2023 SHYNIMOL 1613002003WL034516 SHYNIMOL 00177 IOBA0001099 930 930 Processed 21/09/2023 5794858621 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24180820230842183 22/08/2023 RASHEEDA BEEVI 1613002003WL034516 RASHEEDA BEEVI 00177 IOBA0001099 930 930 Processed 21/09/2023 5794858617 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/389
(Elamadu) 		1613002003NRG24180820230842184 22/08/2023 ANILKUMAR B 1613002003WL034516 ANILKUMAR B 00177 IOBA0001099 310 310 Processed 21/09/2023 5794858619 ANILKUMAR B KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24180820230842186 22/08/2023 MINIMOL 1613002003WL034516 MINIMOL 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858604 MINIMOL S INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24180820230842187 22/08/2023 AMMINI GEORGE 1613002003WL034516 AMMINI GEORGE 00177 IOBA0001099 1550 1550 Processed 21/09/2023 5794858583 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24180820230842188 22/08/2023 PRASANNA 1613002003WL034516 PRASANNA 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858615 PRASANNA INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-016/451
(Elamadu) 		1613002003NRG24180820230842190 22/08/2023 SHYLA K 1613002003WL034516 SHYLA K 00177 IOBA0001099 1240 1240 Processed 21/09/2023 5794858620 SHYLA K INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-016/460
(Elamadu) 		1613002003NRG24180820230842191 22/08/2023 LEELAMMA 1613002003WL034516 LEELAMMA 00177 IOBA0001099 310 310 Processed 21/09/2023 5794858606 LEELAMMA INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24180820230842192 22/08/2023 CHINTAMANI 1613002003WL034516 CHINTAMANI 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858598 CHINTAMANI INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24180820230842193 22/08/2023 LALITHA.S 1613002003WL034516 LALITHA.S 00177 IOBA0001099 1550 1550 Processed 21/09/2023 5794858603 LALITHA S CANARA BANK(508532)
43 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24180820230842194 22/08/2023 GEETHA KUMARI AMMA.C 1613002003WL034516 GEETHA KUMARI AMMA.C 00177 IOBA0001099 1860 1860 Processed 21/09/2023 5794858589 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 64480 64480
44 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24180820230842185 22/08/2023 JOLY 1613002003WL034516 JOLY 00415 SBIN0005185 1550 1550 Processed 21/09/2023 5794858624 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1550 1550
45 Chadaya mangalam KL-13-002-003-016/436
(Elamadu) 		1613002003NRG24180820230842189 22/08/2023 SARASWARHY AMMA P 1613002003WL034516 SARASWARHY AMMA P 00415 SBIN0014248 1860 1860 Processed 21/09/2023 5794858623 SARASWATHIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1860 1860
46 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG24180820230842177 22/08/2023 SARAMMA A 1613002003WL034516 SARAMMA A 00415 SBIN0070061 1860 1860 Processed 21/09/2023 5794858625 SARAMMA INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24180820230842195 22/08/2023 Gracy Baby 1613002003WL034516 Gracy Baby 00415 SBIN0070061 1860 1860 Processed 21/09/2023 5794858626 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 3720 3720
48 Chadaya mangalam KL-13-002-003-016/254
(Elamadu) 		1613002003NRG24180820230842171 22/08/2023 SOBHANA KUNJAPPY 1613002003WL034516 SOBHANA KUNJAPPY 00415 SBIN0070073 310 310 Processed 21/09/2023 5794858627 MRS SOBHANA KUNJAPPY STATE BANK OF INDIA(508548)
SubTotal 310 310
Total 73780 73780

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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_220823APB_FTO_430735 Indian Bank IDIB000A155 AYOOR 1860
2 Chadaya mangalam KL1613002003_220823APB_FTO_430735 Indian Overseas Bank IOBA0001099 THEVANNUR 64480
3 Chadaya mangalam KL1613002003_220823APB_FTO_430735 State Bank Of India SBIN0005185 CHATHANNUR 1550
4 Chadaya mangalam KL1613002003_220823APB_FTO_430735 State Bank Of India SBIN0014248 KALLAMBALAM 1860
5 Chadaya mangalam KL1613002003_220823APB_FTO_430735 State Bank Of India SBIN0070061 AYUR 3720
6 Chadaya mangalam KL1613002003_220823APB_FTO_430735 State Bank Of India SBIN0070073 POOYAPALLY 310

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