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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150523APB_FTO_94050
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-13-002-003-016/324
(Elamadu) 		1613002003NRG24110520230148657 15/05/2023 SHEELA B 1613002003WL006166 SHEELA B 00127 FDRL0002035 1665 1665 Processed 20/05/2023 1750158124 SHEELA B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-003-016/398
(Elamadu) 		1613002003NRG24110520230148666 15/05/2023 KRISHNAMMA 1613002003WL006166 KRISHNAMMA 00127 FDRL0002035 1998 1998 Processed 20/05/2023 1750158125 KRISHNAKUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-001/153
(Elamadu) 		1613002003NRG24110520230148643 15/05/2023 SREEKALA P V 1613002003WL006166 SREEKALA P V 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750158127 Mrs. SREEKALA P V INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-016/13
(Elamadu) 		1613002003NRG24110520230148644 15/05/2023 ALEYKUTTY.K 1613002003WL006166 ALEYKUTTY.K 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750158134 ALEYKUTTY.K DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG24110520230148645 15/05/2023 Rama 1613002003WL006166 Rama 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158131 REMA T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/167
(Elamadu) 		1613002003NRG24110520230148646 15/05/2023 SYAMALAKUMARI AMMA 1613002003WL006166 SYAMALAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158133 SAMALAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/17
(Elamadu) 		1613002003NRG24110520230148647 15/05/2023 ANNAMMA 1613002003WL006166 ANNAMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750158106 ANNAMMA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-016/173
(Elamadu) 		1613002003NRG24110520230148648 15/05/2023 VALSALA 1613002003WL006166 VALSALA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158107 VALSALA N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/203
(Elamadu) 		1613002003NRG24110520230148649 15/05/2023 LATHIKA L 1613002003WL006166 LATHIKA L 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158135 LATHIKA L INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG24110520230148650 15/05/2023 LEELAMMA VARGHESE 1613002003WL006166 LEELAMMA VARGHESE 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158115 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/28
(Elamadu) 		1613002003NRG24110520230148651 15/05/2023 SUMALATHA 1613002003WL006166 SUMALATHA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158116 SUMALATHA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/283
(Elamadu) 		1613002003NRG24110520230148652 15/05/2023 K AMBIKAKUMARI AMMA 1613002003WL006166 K AMBIKAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158104 MRS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/29
(Elamadu) 		1613002003NRG24110520230148653 15/05/2023 AMMINI TITUS 1613002003WL006166 AMMINI TITUS 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158108 AMMINI TITUS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/291
(Elamadu) 		1613002003NRG24110520230148654 15/05/2023 SULOCHANA.K 1613002003WL006166 SULOCHANA.K 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750158114 SULOCHANA K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG24110520230148655 15/05/2023 SHEEBA JOHN 1613002003WL006166 SHEEBA JOHN 00177 IOBA0001099 999 999 Processed 20/05/2023 1750158110 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/3
(Elamadu) 		1613002003NRG24110520230148656 15/05/2023 REENA.S 1613002003WL006166 REENA.S 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158103 REENA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG24110520230148660 15/05/2023 ASWATHI 1613002003WL006166 ASWATHI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158123 ASWATHY 0 INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/347
(Elamadu) 		1613002003NRG24110520230148661 15/05/2023 LEELAMMA BABU 1613002003WL006166 LEELAMMA BABU 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158132 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG24110520230148662 15/05/2023 OMANA 1613002003WL006166 OMANA 00177 IOBA0001099 1998 1998 Rejected 20/05/2023 1750158121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chadaya mangalam KL-13-002-003-016/40
(Elamadu) 		1613002003NRG24110520230148667 15/05/2023 SATHY.R 1613002003WL006166 SATHY.R 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158119 SATHI R INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/404
(Elamadu) 		1613002003NRG24110520230148668 15/05/2023 SANTHA UNNIKRISHNAN 1613002003WL006166 SANTHA UNNIKRISHNAN 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750158122 SANTHA UNNIKRISHNAN INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/42
(Elamadu) 		1613002003NRG24110520230148669 15/05/2023 VALSAMMA.A 1613002003WL006166 VALSAMMA.A 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750158112 MRS VALSAMMA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-016/426
(Elamadu) 		1613002003NRG24110520230148670 15/05/2023 SANTHA SURENDRAN 1613002003WL006166 SANTHA SURENDRAN 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750158120 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-016/5
(Elamadu) 		1613002003NRG24110520230148671 15/05/2023 MINI.V 1613002003WL006166 MINI.V 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158117 MINI V INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/6
(Elamadu) 		1613002003NRG24110520230148672 15/05/2023 AJANTHA.K 1613002003WL006166 AJANTHA.K 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750158113 AJANTHA K INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/7
(Elamadu) 		1613002003NRG24110520230148673 15/05/2023 SUNI BAIJU 1613002003WL006166 SUNI BAIJU 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750158109 SUNI BAIJU INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/70
(Elamadu) 		1613002003NRG24110520230148674 15/05/2023 PRASANNA.S. 1613002003WL006166 PRASANNA.S. 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158102 PRASANNA.S. DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-003-016/74
(Elamadu) 		1613002003NRG24110520230148675 15/05/2023 ALEYKUTTY.R 1613002003WL006166 ALEYKUTTY.R 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750158111 MRS ALEY KUTTY R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG24110520230148676 15/05/2023 GEETHA 1613002003WL006166 GEETHA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750158105 GEETHA N INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG24110520230148677 15/05/2023 NARAYANI 1613002003WL006166 NARAYANI 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750158118 NARAYANI INDIAN OVERSEAS BANK(508541)
SubTotal 48951 48951
31 Chadaya mangalam KL-13-002-003-017/272
(Elamadu) 		1613002003NRG24110520230148678 15/05/2023 LISSI 1613002003WL006166 LISSI 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750158126 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-003-016/378
(Elamadu) 		1613002003NRG24110520230148665 15/05/2023 PRASANNA K 1613002003WL006166 PRASANNA K 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750158129 PRASANNA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-016/372
(Elamadu) 		1613002003NRG24110520230148664 15/05/2023 RATHNAMMA 1613002003WL006166 RATHNAMMA 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1750158130 MS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-016/372
(Elamadu) 		1613002003NRG24110520230148663 15/05/2023 MOHANAN PILLAI 1613002003WL006166 MOHANAN PILLAI 00415 SBIN0017842 999 999 Processed 20/05/2023 1750158128 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Chadaya mangalam KL-13-002-003-016/326
(Elamadu) 		1613002003NRG24110520230148658 15/05/2023 JESSILY MOL 1613002003WL006166 JESSILY MOL 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1750158137 MRS JESSLYMOL JESSLYMOL STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-016/340
(Elamadu) 		1613002003NRG24110520230148659 15/05/2023 SURESH BABU 1613002003WL006166 SURESH BABU 00415 SBIN0070073 1332 1332 Processed 20/05/2023 1750158136 SURESH BABU INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
Total 64602 64602

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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_150523APB_FTO_94050 Federal Bank FDRL0002035 POOYAPPALLY 3663
2 Chadaya mangalam KL1613002003_150523APB_FTO_94050 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_150523APB_FTO_94050 Indian Overseas Bank IOBA0001099 THEVANNUR 48951
4 Chadaya mangalam KL1613002003_150523APB_FTO_94050 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_150523APB_FTO_94050 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Chadaya mangalam KL1613002003_150523APB_FTO_94050 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Chadaya mangalam KL1613002003_150523APB_FTO_94050 State Bank Of India SBIN0017842 AYUR 999
8 Chadaya mangalam KL1613002003_150523APB_FTO_94050 State Bank Of India SBIN0070073 POOYAPALLY 2997

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