Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201023APB_FTO_613907
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-13-002-003-015/139
(Elamadu) 		1613002003NRG24191020231260821 20/10/2023 T ACHAMMA JOHON 1613002003WL052936 T ACHAMMA JOHON 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021879271 Mrs. Achamma Johon INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-015/300
(Elamadu) 		1613002003NRG24191020231260837 20/10/2023 SANTHI KRISHNA 1613002003WL052936 SANTHI KRISHNA 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8021879284 Mrs. SANTHI KRISHNA R V INDIAN BANK(607105)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-015/121
(Elamadu) 		1613002003NRG24191020231260820 20/10/2023 ANISHA U 1613002003WL052936 ANISHA U 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021879275 ANISHA KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-015/150
(Elamadu) 		1613002003NRG24191020231260822 20/10/2023 RAMLA.A.M 1613002003WL052936 RAMLA.A.M 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021879256 RAMLA A M INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/158
(Elamadu) 		1613002003NRG24191020231260823 20/10/2023 MANJU.R 1613002003WL052936 MANJU.R 00177 IOBA0001099 999 999 Processed 27/11/2023 8021879262 MANJU R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/159
(Elamadu) 		1613002003NRG24191020231260824 20/10/2023 VALSALA.B 1613002003WL052936 VALSALA.B 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021879263 VALSALA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-015/172
(Elamadu) 		1613002003NRG24191020231260825 20/10/2023 REVAMMA 1613002003WL052936 REVAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021879283 REVAMMA T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24191020231260827 20/10/2023 ABRAHAM 1613002003WL052936 ABRAHAM 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021879278 ABRAHAM INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24191020231260826 20/10/2023 KUNJAMMA BIJU 1613002003WL052936 KUNJAMMA BIJU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021879258 MRS KUNJAMMA BIJU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-015/193
(Elamadu) 		1613002003NRG24191020231260828 20/10/2023 SALIKUTTY 1613002003WL052936 SALIKUTTY 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021879273 SALIMOL INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/198
(Elamadu) 		1613002003NRG24191020231260829 20/10/2023 VIJAYAMMA.K 1613002003WL052936 VIJAYAMMA.K 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021879264 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-015/20
(Elamadu) 		1613002003NRG24191020231260830 20/10/2023 VIJAYAMMA.R 1613002003WL052936 VIJAYAMMA.R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021879265 Mrs. VIJAYAMMA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-015/21
(Elamadu) 		1613002003NRG24191020231260831 20/10/2023 SHEEBAMOL.B 1613002003WL052936 SHEEBAMOL.B 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021879259 SHEEBA MOL B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/228
(Elamadu) 		1613002003NRG24191020231260832 20/10/2023 ANNAMMA 1613002003WL052936 ANNAMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021879269 ANNAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/23
(Elamadu) 		1613002003NRG24191020231260833 20/10/2023 SUSAMMA RAJU 1613002003WL052936 SUSAMMA RAJU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021879266 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/28
(Elamadu) 		1613002003NRG24191020231260835 20/10/2023 BINDU.N 1613002003WL052936 BINDU.N 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021879267 BINDU N INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/30
(Elamadu) 		1613002003NRG24191020231260836 20/10/2023 USHARANI.V 1613002003WL052936 USHARANI.V 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021879268 ABHIJITH U INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/311
(Elamadu) 		1613002003NRG24191020231260838 20/10/2023 MALLIKA 1613002003WL052936 MALLIKA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021879277 MALLIKA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/344
(Elamadu) 		1613002003NRG24191020231260840 20/10/2023 SINDHU B 1613002003WL052936 SINDHU B 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021879276 SINDHU B INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/36
(Elamadu) 		1613002003NRG24191020231260841 20/10/2023 Leelamma Joy 1613002003WL052936 Leelamma Joy 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021879255 LEELAMMA K INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-015/382
(Elamadu) 		1613002003NRG24191020231260842 20/10/2023 Minimol 1613002003WL052936 Minimol 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021879285 MINI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24191020231260844 20/10/2023 RAMAYYA 1613002003WL052936 RAMAYYA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021879279 RAMAYYA N INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/198
(Elamadu) 		1613002003NRG24191020231260845 20/10/2023 MOLAMMA JOSE 1613002003WL052936 MOLAMMA JOSE 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021879272 MOLAMM JOSE INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/273
(Elamadu) 		1613002003NRG24191020231260846 20/10/2023 GEETHA.S 1613002003WL052936 GEETHA.S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021879260 GEETHA S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/344
(Elamadu) 		1613002003NRG24191020231260847 20/10/2023 ELIKUTTY 1613002003WL052936 ELIKUTTY 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021879274 MRS ALEKUTTY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/67
(Elamadu) 		1613002003NRG24191020231260849 20/10/2023 SUDHARMA.C.S 1613002003WL052936 SUDHARMA.C.S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021879257 SUDHARMMA C S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG24191020231260850 20/10/2023 RADHAMANI AMMA.E 1613002003WL052936 RADHAMANI AMMA.E 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021879261 MRS RADHA MONEY STATE BANK OF INDIA(508548)
SubTotal 43623 43623
28 Chadaya mangalam KL-13-002-003-015/233
(Elamadu) 		1613002003NRG24191020231260834 20/10/2023 ROSAMMA 1613002003WL052936 ROSAMMA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021879270 MRS ROSAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-016/64
(Elamadu) 		1613002003NRG24191020231260848 20/10/2023 SARASWATHI 1613002003WL052936 SARASWATHI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021879282 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
30 Chadaya mangalam KL-13-002-003-008/298
(Elamadu) 		1613002003NRG24191020231260819 20/10/2023 PRINCY BINSON 1613002003WL052936 PRINCY BINSON 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021879281 MRS PRINCY BINSON STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-015/336
(Elamadu) 		1613002003NRG24191020231260839 20/10/2023 SELVAKUMARI K 1613002003WL052936 SELVAKUMARI K 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8021879280 MRS SELVAKUMARI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-015/49
(Elamadu) 		1613002003NRG24191020231260843 20/10/2023 RAMYA 1613002003WL052936 RAMYA 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8021879286 MISS REMYA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 55611 55611

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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_613907 Indian Bank IDIB000A155 AYOOR 2997
2 Chadaya mangalam KL1613002003_201023APB_FTO_613907 Indian Overseas Bank IOBA0001099 THEVANNUR 43623
3 Chadaya mangalam KL1613002003_201023APB_FTO_613907 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002003_201023APB_FTO_613907 State Bank Of India SBIN0017842 AYUR 5328

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