Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140723APB_FTO_301134
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) 		1613002003NRG24130720230543122 14/07/2023 SHEELA B 1613002003WL022863 SHEELA B 00127 FDRL0002035 1332 1332 Processed 28/07/2023 3949047402 SHEELA B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-003-016/398
(Elamadu) 		1613002003NRG24130720230543131 14/07/2023 KRISHNAMMA 1613002003WL022863 KRISHNAMMA 00127 FDRL0002035 1332 1332 Processed 28/07/2023 3949047394 KRISHNAKUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-003-001/153
(Elamadu) 		1613002003NRG24130720230543106 14/07/2023 SREEKALA P V 1613002003WL022863 SREEKALA P V 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3949047399 Mrs. Sreekala P V INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-003-016/13
(Elamadu) 		1613002003NRG24130720230543107 14/07/2023 ALEYKUTTY.K 1613002003WL022863 ALEYKUTTY.K 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047383 ALEYKUTTY.K DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG24130720230543108 14/07/2023 Rama 1613002003WL022863 Rama 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047388 REMA T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/167
(Elamadu) 		1613002003NRG24130720230543109 14/07/2023 SYAMALAKUMARI AMMA 1613002003WL022863 SYAMALAKUMARI AMMA 00177 IOBA0001099 666 666 Processed 28/07/2023 3949047386 SAMALAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/17
(Elamadu) 		1613002003NRG24130720230543110 14/07/2023 ANNAMMA 1613002003WL022863 ANNAMMA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047371 ANNAMMA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-016/173
(Elamadu) 		1613002003NRG24130720230543111 14/07/2023 VALSALA 1613002003WL022863 VALSALA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047372 VALSALA N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/203
(Elamadu) 		1613002003NRG24130720230543112 14/07/2023 LATHIKA L 1613002003WL022863 LATHIKA L 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047366 LATHIKA L INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/210
(Elamadu) 		1613002003NRG24130720230543113 14/07/2023 PUSHPAKUMARY D 1613002003WL022863 PUSHPAKUMARY D 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047365 PUSHPAKUMARY D INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG24130720230543114 14/07/2023 LEELAMMA VARGHESE 1613002003WL022863 LEELAMMA VARGHESE 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047380 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-016/28
(Elamadu) 		1613002003NRG24130720230543115 14/07/2023 SUMALATHA 1613002003WL022863 SUMALATHA 00177 IOBA0001099 999 999 Processed 28/07/2023 3949047382 SUMALATHA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/283
(Elamadu) 		1613002003NRG24130720230543116 14/07/2023 K AMBIKAKUMARI AMMA 1613002003WL022863 K AMBIKAKUMARI AMMA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047369 MRS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-016/29
(Elamadu) 		1613002003NRG24130720230543117 14/07/2023 AMMINI TITUS 1613002003WL022863 AMMINI TITUS 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047373 AMMINI TITUS INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/291
(Elamadu) 		1613002003NRG24130720230543118 14/07/2023 SULOCHANA.K 1613002003WL022863 SULOCHANA.K 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047379 SULOCHANA K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG24130720230543119 14/07/2023 SHEEBA JOHN 1613002003WL022863 SHEEBA JOHN 00177 IOBA0001099 999 999 Processed 28/07/2023 3949047375 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-016/3
(Elamadu) 		1613002003NRG24130720230543120 14/07/2023 REENA.S 1613002003WL022863 REENA.S 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047368 REENA S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/313
(Elamadu) 		1613002003NRG24130720230543121 14/07/2023 SASIDHARAN PILLAI K 1613002003WL022863 SASIDHARAN PILLAI K 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047391 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG24130720230543125 14/07/2023 ASWATHI 1613002003WL022863 ASWATHI 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047392 ASWATHY 0 INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/347
(Elamadu) 		1613002003NRG24130720230543126 14/07/2023 LEELAMMA BABU 1613002003WL022863 LEELAMMA BABU 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047387 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG24130720230543127 14/07/2023 OMANA 1613002003WL022863 OMANA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047393 OMANA . INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/40
(Elamadu) 		1613002003NRG24130720230543132 14/07/2023 SATHY.R 1613002003WL022863 SATHY.R 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047385 SATHI R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/42
(Elamadu) 		1613002003NRG24130720230543133 14/07/2023 VALSAMMA.A 1613002003WL022863 VALSAMMA.A 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047377 MRS VALSAMMA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-016/426
(Elamadu) 		1613002003NRG24130720230543134 14/07/2023 SANTHA SURENDRAN 1613002003WL022863 SANTHA SURENDRAN 00177 IOBA0001099 999 999 Processed 29/07/2023 3949047389 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-016/46
(Elamadu) 		1613002003NRG24130720230543135 14/07/2023 BABURAJ 1613002003WL022863 BABURAJ 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047390 BABURAJ M N INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/47
(Elamadu) 		1613002003NRG24130720230543136 14/07/2023 SHEELAMMA 1613002003WL022863 SHEELAMMA 00177 IOBA0001099 999 999 Processed 28/07/2023 3949047381 SHEELAMMA P INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/5
(Elamadu) 		1613002003NRG24130720230543137 14/07/2023 MINI.V 1613002003WL022863 MINI.V 00177 IOBA0001099 999 999 Processed 28/07/2023 3949047384 MINI V INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/6
(Elamadu) 		1613002003NRG24130720230543138 14/07/2023 AJANTHA.K 1613002003WL022863 AJANTHA.K 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047378 AJANTHA K INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/7
(Elamadu) 		1613002003NRG24130720230543139 14/07/2023 SUNI BAIJU 1613002003WL022863 SUNI BAIJU 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047374 SUNI BAIJU INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/70
(Elamadu) 		1613002003NRG24130720230543140 14/07/2023 PRASANNA.S. 1613002003WL022863 PRASANNA.S. 00177 IOBA0001099 999 999 Processed 28/07/2023 3949047367 PRASANNA.S. DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-003-016/74
(Elamadu) 		1613002003NRG24130720230543141 14/07/2023 ALEYKUTTY.R 1613002003WL022863 ALEYKUTTY.R 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047376 MRS ALEY KUTTY R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG24130720230543142 14/07/2023 GEETHA 1613002003WL022863 GEETHA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949047370 GEETHA N INDIAN OVERSEAS BANK(508541)
SubTotal 35964 35964
33 Chadaya mangalam KL-13-002-003-017/272
(Elamadu) 		1613002003NRG24130720230543143 14/07/2023 LISSI 1613002003WL022863 LISSI 00415 SBIN0005047 999 999 Processed 28/07/2023 3949047395 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Chadaya mangalam KL-13-002-003-016/378
(Elamadu) 		1613002003NRG24130720230543130 14/07/2023 PRASANNA K 1613002003WL022863 PRASANNA K 00415 SBIN0005185 1332 1332 Processed 29/07/2023 3949047397 PRASANNA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
35 Chadaya mangalam KL-13-002-003-016/372
(Elamadu) 		1613002003NRG24130720230543129 14/07/2023 RATHNAMMA 1613002003WL022863 RATHNAMMA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3949047396 MS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Chadaya mangalam KL-13-002-003-016/372
(Elamadu) 		1613002003NRG24130720230543128 14/07/2023 MOHANAN PILLAI 1613002003WL022863 MOHANAN PILLAI 00415 SBIN0017842 1332 1332 Processed 28/07/2023 3949047398 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-003-016/326
(Elamadu) 		1613002003NRG24130720230543123 14/07/2023 JESSILY MOL 1613002003WL022863 JESSILY MOL 00415 SBIN0070073 1332 1332 Processed 28/07/2023 3949047400 MRS JESSLYMOL JESSLYMOL STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-016/340
(Elamadu) 		1613002003NRG24130720230543124 14/07/2023 SURESH BABU 1613002003WL022863 SURESH BABU 00415 SBIN0070073 1332 1332 Processed 28/07/2023 3949047401 SURESH BABU INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 47619 47619

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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_140723APB_FTO_301134 Federal Bank FDRL0002035 POOYAPPALLY 2664
2 Chadaya mangalam KL1613002003_140723APB_FTO_301134 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_140723APB_FTO_301134 Indian Overseas Bank IOBA0001099 THEVANNUR 35964
4 Chadaya mangalam KL1613002003_140723APB_FTO_301134 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Chadaya mangalam KL1613002003_140723APB_FTO_301134 State Bank Of India SBIN0005185 CHATHANNUR 1332
6 Chadaya mangalam KL1613002003_140723APB_FTO_301134 State Bank Of India SBIN0012880 PANACHAVILA 1332
7 Chadaya mangalam KL1613002003_140723APB_FTO_301134 State Bank Of India SBIN0017842 AYUR 1332
8 Chadaya mangalam KL1613002003_140723APB_FTO_301134 State Bank Of India SBIN0070073 POOYAPALLY 2664

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