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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201023APB_FTO_610966
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) 		1613002003NRG24181020231245289 20/10/2023 AJIMOL P 1613002003WL052303 AJIMOL P 00078 CNRB0014514 1655 1655 Processed 27/11/2023 8021652291 AJIMOL P CANARA BANK(508532)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-003-007/25
(Elamadu) 		1613002003NRG24181020231245276 20/10/2023 CHANDRA BABU ACHARY J 1613002003WL052303 CHANDRA BABU ACHARY J 00176 IDIB000A155 1655 1655 Processed 27/11/2023 8021652282 CHANDRA BABU ACHARIJ INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/289
(Elamadu) 		1613002003NRG24181020231245280 20/10/2023 KUMARI L 1613002003WL052303 KUMARI L 00176 IDIB000A155 1986 1986 Processed 27/11/2023 8021652283 Mrs. KUMARI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-007/341
(Elamadu) 		1613002003NRG24181020231245286 20/10/2023 ROHINI S 1613002003WL052303 ROHINI S 00176 IDIB000A155 1986 1986 Processed 27/11/2023 8021652292 Mrs. ROHINI S INDIAN BANK(607105)
SubTotal 5627 5627
5 Chadaya mangalam KL-13-002-003-007/1
(Elamadu) 		1613002003NRG24181020231245261 20/10/2023 THULASEEBHAI.K 1613002003WL052303 THULASEEBHAI.K 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652278 THULASEEBHAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/11
(Elamadu) 		1613002003NRG24181020231245262 20/10/2023 Sulabha.S 1613002003WL052303 Sulabha.S 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652268 SULABHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/119
(Elamadu) 		1613002003NRG24181020231245263 20/10/2023 RAJI.R 1613002003WL052303 RAJI.R 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652264 JAYADEVANPILLAI,RAJI J DEV INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/135
(Elamadu) 		1613002003NRG24181020231245264 20/10/2023 SHEEBA.S 1613002003WL052303 SHEEBA.S 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652269 SHEEBA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/15
(Elamadu) 		1613002003NRG24181020231245266 20/10/2023 VASANTHA KUMARI.D 1613002003WL052303 VASANTHA KUMARI.D 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652275 VASANTHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-007/152
(Elamadu) 		1613002003NRG24181020231245267 20/10/2023 VIJAYAMMA 1613002003WL052303 VIJAYAMMA 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652288 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG24181020231245268 20/10/2023 RAJENDRAN NAIR 1613002003WL052303 RAJENDRAN NAIR 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652281 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/192
(Elamadu) 		1613002003NRG24181020231245269 20/10/2023 SHYNI V 1613002003WL052303 SHYNI V 00177 IOBA0001099 1655 1655 Processed 27/11/2023 8021652276 SHYNI V KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-007/198
(Elamadu) 		1613002003NRG24181020231245270 20/10/2023 VASANTHA KUMARI S 1613002003WL052303 VASANTHA KUMARI S 00177 IOBA0001099 993 993 Processed 27/11/2023 8021652296 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-007/232
(Elamadu) 		1613002003NRG24181020231245271 20/10/2023 SHEEBA M 1613002003WL052303 SHEEBA M 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652271 SHEEBA M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/234
(Elamadu) 		1613002003NRG24181020231245272 20/10/2023 SHYLAJA 1613002003WL052303 SHYLAJA 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652272 SHYLAJA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/240
(Elamadu) 		1613002003NRG24181020231245273 20/10/2023 REMYA S 1613002003WL052303 REMYA S 00177 IOBA0001099 1655 1655 Processed 27/11/2023 8021652280 REMYA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24181020231245274 20/10/2023 SIVADASAN ACHARY 1613002003WL052303 SIVADASAN ACHARY 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652284 SIVADASAN ACHARY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24181020231245275 20/10/2023 Suseela T 1613002003WL052303 Suseela T 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652266 SUSEELA T INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/28
(Elamadu) 		1613002003NRG24181020231245279 20/10/2023 SINDHU.M 1613002003WL052303 SINDHU.M 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652270 SINDHU M DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-003-007/308
(Elamadu) 		1613002003NRG24181020231245281 20/10/2023 LEKHA S 1613002003WL052303 LEKHA S 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652273 LEKHA S . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/319
(Elamadu) 		1613002003NRG24181020231245282 20/10/2023 THANKAMANI O 1613002003WL052303 THANKAMANI O 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652287 THANKAMANI O INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-007/348
(Elamadu) 		1613002003NRG24181020231245287 20/10/2023 THULASEEDHARAN PILLAI 1613002003WL052303 THULASEEDHARAN PILLAI 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652297 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-007/350
(Elamadu) 		1613002003NRG24181020231245288 20/10/2023 GEETHA 1613002003WL052303 GEETHA 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652289 GEETHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-007/366
(Elamadu) 		1613002003NRG24181020231245290 20/10/2023 JAYALEKSHMI R 1613002003WL052303 JAYALEKSHMI R 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652286 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-007/367
(Elamadu) 		1613002003NRG24181020231245291 20/10/2023 GEETHAMANI 1613002003WL052303 GEETHAMANI 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652277 Mrs. GEETHAMANI . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-007/42
(Elamadu) 		1613002003NRG24181020231245293 20/10/2023 SYAMALA.C 1613002003WL052303 SYAMALA.C 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652274 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-007/44
(Elamadu) 		1613002003NRG24181020231245294 20/10/2023 VILASINI.K 1613002003WL052303 VILASINI.K 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652265 VILASINI K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-014/119
(Elamadu) 		1613002003NRG24181020231245295 20/10/2023 SREENA.G 1613002003WL052303 SREENA.G 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652279 SREENA G INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-014/268
(Elamadu) 		1613002003NRG24181020231245296 20/10/2023 INDIRA DEVI 1613002003WL052303 INDIRA DEVI 00177 IOBA0001099 1986 1986 Processed 27/11/2023 8021652267 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 47995 47995
30 Chadaya mangalam KL-13-002-003-007/335
(Elamadu) 		1613002003NRG24181020231245284 20/10/2023 AMBIKA 1613002003WL052303 AMBIKA 00415 SBIN0012880 1986 1986 Processed 27/11/2023 8021652290 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
31 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24181020231245278 20/10/2023 MADHU MOHANAN B 1613002003WL052303 MADHU MOHANAN B 00415 SBIN0017842 662 662 Processed 27/11/2023 8021652294 MR MADHU MOHANAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24181020231245277 20/10/2023 SHEELA KUMARI 1613002003WL052303 SHEELA KUMARI 00415 SBIN0017842 1655 1655 Processed 27/11/2023 8021652285 Mrs. M SHEELA KUMARY INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-003-007/400
(Elamadu) 		1613002003NRG24181020231245292 20/10/2023 VALSALA 1613002003WL052303 VALSALA 00415 SBIN0017842 1986 1986 Processed 27/11/2023 8021652295 MRS VALSALA CO BABU STATE BANK OF INDIA(508548)
SubTotal 4303 4303
34 Chadaya mangalam KL-13-002-003-007/148
(Elamadu) 		1613002003NRG24181020231245265 20/10/2023 GEETHAKUMARY S 1613002003WL052303 GEETHAKUMARY S 00415 SBIN0070061 1986 1986 Processed 27/11/2023 8021652298 MRS GEETHA KUMARY S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-007/324
(Elamadu) 		1613002003NRG24181020231245283 20/10/2023 SHEEJA KUMARI S 1613002003WL052303 SHEEJA KUMARI S 00415 SBIN0070061 1655 1655 Processed 27/11/2023 8021652293 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 3641 3641
36 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24181020231245285 20/10/2023 SUDHEVAN 1613002003WL052303 SUDHEVAN 00691 IPOS0000001 1986 1986 Processed 27/11/2023 8021652263 SUDHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
Total 67193 67193

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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_201023APB_FTO_610966 Canara Bank CNRB0014514 AYOOR II 1655
2 Chadaya mangalam KL1613002003_201023APB_FTO_610966 Indian Bank IDIB000A155 AYOOR 5627
3 Chadaya mangalam KL1613002003_201023APB_FTO_610966 Indian Overseas Bank IOBA0001099 THEVANNUR 47995
4 Chadaya mangalam KL1613002003_201023APB_FTO_610966 State Bank Of India SBIN0012880 PANACHAVILA 1986
5 Chadaya mangalam KL1613002003_201023APB_FTO_610966 State Bank Of India SBIN0017842 AYUR 4303
6 Chadaya mangalam KL1613002003_201023APB_FTO_610966 State Bank Of India SBIN0070061 AYUR 3641
7 Chadaya mangalam KL1613002003_201023APB_FTO_610966 India Post Payments Bank IPOS0000001 KOLLAM 1986

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