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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230923APB_FTO_509687
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-13-002-003-017/297
(Elamadu) 		1613002003NRG24210920231015273 23/09/2023 VISWANADHAN S 1613002003WL041970 VISWANADHAN S 00078 CNRB0004214 1998 1998 Processed 09/11/2023 7275805340 VISWANADHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-017/207
(Elamadu) 		1613002003NRG24210920231015256 23/09/2023 PRASANNA DEVID 1613002003WL041970 PRASANNA DEVID 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7275805339 Mrs. PRASANNA O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-017/217
(Elamadu) 		1613002003NRG24210920231015259 23/09/2023 PRASANTHA 1613002003WL041970 PRASANTHA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7275805337 PRASANTHA O CANARA BANK(508532)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG24210920231015244 23/09/2023 SUDHAKUMARI.S 1613002003WL041970 SUDHAKUMARI.S 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7275805307 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/128
(Elamadu) 		1613002003NRG24210920231015246 23/09/2023 SHEEJA JOHN 1613002003WL041970 SHEEJA JOHN 00177 IOBA0001099 666 666 Processed 09/11/2023 7275805314 SHEEJA JOHN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/129
(Elamadu) 		1613002003NRG24210920231015247 23/09/2023 AJITHA.G 1613002003WL041970 AJITHA.G 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7275805318 MRS AJITHA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24210920231015249 23/09/2023 JAYAKUMAR.M 1613002003WL041970 JAYAKUMAR.M 00177 IOBA0001099 333 333 Processed 09/11/2023 7275805319 JAYAKUMAR M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24210920231015248 23/09/2023 JAYASREE 1613002003WL041970 JAYASREE 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805308 JAYASREE INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/16
(Elamadu) 		1613002003NRG24210920231015250 23/09/2023 LATHAKUMARY AMMA 1613002003WL041970 LATHAKUMARY AMMA 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7275805306 LATHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG24210920231015252 23/09/2023 VIJAYAKUMARY AMMA 1613002003WL041970 VIJAYAKUMARY AMMA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805305 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/2
(Elamadu) 		1613002003NRG24210920231015253 23/09/2023 LALY PAPACHAN 1613002003WL041970 LALY PAPACHAN 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805309 LALY PAPPACHAN INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/20
(Elamadu) 		1613002003NRG24210920231015254 23/09/2023 JAYASREE.C 1613002003WL041970 JAYASREE.C 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7275805303 JAYASREE C KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-017/206
(Elamadu) 		1613002003NRG24210920231015255 23/09/2023 DIVYA DAS 1613002003WL041970 DIVYA DAS 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7275805320 DIVYA DAS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/208
(Elamadu) 		1613002003NRG24210920231015257 23/09/2023 SAKUNTHALA 1613002003WL041970 SAKUNTHALA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805321 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG24210920231015258 23/09/2023 SUSEELAMMA 1613002003WL041970 SUSEELAMMA 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7275805304 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/225
(Elamadu) 		1613002003NRG24210920231015260 23/09/2023 SHEEJA S 1613002003WL041970 SHEEJA S 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7275805322 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG24210920231015261 23/09/2023 SMITHA VINOD 1613002003WL041970 SMITHA VINOD 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7275805323 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/238
(Elamadu) 		1613002003NRG24210920231015262 23/09/2023 MANI K 1613002003WL041970 MANI K 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7275805335 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-017/24
(Elamadu) 		1613002003NRG24210920231015263 23/09/2023 Saraswathiyamma 1613002003WL041970 Saraswathiyamma 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805310 SARASWATHIYAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG24210920231015264 23/09/2023 SINI 1613002003WL041970 SINI 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7275805333 SINI S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG24210920231015265 23/09/2023 Jagadamma 1613002003WL041970 Jagadamma 00177 IOBA0001099 999 999 Processed 09/11/2023 7275805311 JAGADAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG24210920231015266 23/09/2023 LALITHA 1613002003WL041970 LALITHA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7275805316 MRS LALITHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG24210920231015267 23/09/2023 SARASWATHY 1613002003WL041970 SARASWATHY 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7275805328 SARASWATHY P INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG24210920231015268 23/09/2023 REMANI 1613002003WL041970 REMANI 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805317 REMANI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24210920231015270 23/09/2023 AMBILY.T 1613002003WL041970 AMBILY.T 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805312 AMBILY T INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/280
(Elamadu) 		1613002003NRG24210920231015271 23/09/2023 RAJAN K 1613002003WL041970 RAJAN K 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805331 RAJAN K INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG24210920231015272 23/09/2023 VIJAYAMMA 1613002003WL041970 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805313 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG24210920231015274 23/09/2023 THULASI.S.S. 1613002003WL041970 THULASI.S.S. 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805324 THULASI S S INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG24210920231015276 23/09/2023 ANITHAKUMARY.G 1613002003WL041970 ANITHAKUMARY.G 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805325 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG24210920231015277 23/09/2023 AJI.B 1613002003WL041970 AJI.B 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7275805326 AJI B INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG24210920231015278 23/09/2023 RAVEENDRAN PILLAI R 1613002003WL041970 RAVEENDRAN PILLAI R 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7275805332 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/7
(Elamadu) 		1613002003NRG24210920231015279 23/09/2023 Icy Mani 1613002003WL041970 Icy Mani 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805302 ICY MANI INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG24210920231015280 23/09/2023 MAHILAKUMARY J 1613002003WL041970 MAHILAKUMARY J 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7275805330 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG24210920231015281 23/09/2023 CHINNAMMA 1613002003WL041970 CHINNAMMA 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7275805315 CHINNAMMA INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG24210920231015282 23/09/2023 SOSAMMA RAJU 1613002003WL041970 SOSAMMA RAJU 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7275805327 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 54945 54945
36 Chadaya mangalam KL-13-002-003-017/335
(Elamadu) 		1613002003NRG24210920231015275 23/09/2023 CHINCHU 1613002003WL041970 CHINCHU 00177 IOBA0003208 1998 1998 Processed 10/11/2023 7275805334 MRS CHINCHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-003-017/174
(Elamadu) 		1613002003NRG24210920231015251 23/09/2023 RADHAMANIAMMA 1613002003WL041970 RADHAMANIAMMA 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7275805329 MRS RADHAMONY R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG24210920231015269 23/09/2023 JYOTHI 1613002003WL041970 JYOTHI 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7275805336 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
39 Chadaya mangalam KL-13-002-003-017/121
(Elamadu) 		1613002003NRG24210920231015245 23/09/2023 LIJU.V.N 1613002003WL041970 LIJU.V.N 00415 SBIN0070073 666 666 Processed 10/11/2023 7275805338 MR LIJU P L STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 66933 66933

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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_230923APB_FTO_509687 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Chadaya mangalam KL1613002003_230923APB_FTO_509687 Indian Bank IDIB000A155 AYOOR 3996
3 Chadaya mangalam KL1613002003_230923APB_FTO_509687 Indian Overseas Bank IOBA0001099 THEVANNUR 54945
4 Chadaya mangalam KL1613002003_230923APB_FTO_509687 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_230923APB_FTO_509687 State Bank Of India SBIN0005185 CHATHANNUR 1332
6 Chadaya mangalam KL1613002003_230923APB_FTO_509687 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Chadaya mangalam KL1613002003_230923APB_FTO_509687 State Bank Of India SBIN0070073 POOYAPALLY 666

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