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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150723APB_FTO_305712
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-13-002-003-006/190
(Elamadu) 		1613002003NRG24130720230548372 15/07/2023 SIVADASAN NAIR G 1613002003WL023095 SIVADASAN NAIR G 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3955446353 SIVADASN NAIR UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-005/96
(Elamadu) 		1613002003NRG24130720230548365 15/07/2023 RAJANI RAJAN 1613002003WL023095 RAJANI RAJAN 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3955446351 Mrs. RAJANI RAJAN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-006/313
(Elamadu) 		1613002003NRG24130720230548382 15/07/2023 Rahila Beevi 1613002003WL023095 Rahila Beevi 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3955446352 RAHILA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-003-006/103
(Elamadu) 		1613002003NRG24130720230548366 15/07/2023 J.LALITHAMMA 1613002003WL023095 J.LALITHAMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446331 J LALITHAMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-006/114
(Elamadu) 		1613002003NRG24130720230548367 15/07/2023 SREEJADEVI 1613002003WL023095 SREEJADEVI 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955446343 SREEJADEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/132
(Elamadu) 		1613002003NRG24130720230548368 15/07/2023 PRASANNA K THANKACHAN R 1613002003WL023095 PRASANNA K THANKACHAN R 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446334 PRASANNA K,THANKACHAN R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/15-A
(Elamadu) 		1613002003NRG24130720230548369 15/07/2023 RADHAMANI 1613002003WL023095 RADHAMANI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446337 RADHAMANI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-006/182
(Elamadu) 		1613002003NRG24130720230548370 15/07/2023 SUBHADRA.K 1613002003WL023095 SUBHADRA.K 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446333 SUBHADRA K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/19
(Elamadu) 		1613002003NRG24130720230548371 15/07/2023 AMMINI JOHN 1613002003WL023095 AMMINI JOHN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446336 AMMINI JOHN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/203
(Elamadu) 		1613002003NRG24130720230548373 15/07/2023 C.Omana Amma 1613002003WL023095 C.Omana Amma 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955446357 OMANA AMMA C INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/228
(Elamadu) 		1613002003NRG24130720230548374 15/07/2023 VILASINI 1613002003WL023095 VILASINI 00177 IOBA0001099 666 666 Processed 28/07/2023 3955446346 VILASINI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/243
(Elamadu) 		1613002003NRG24130720230548375 15/07/2023 KANAKAMMA P 1613002003WL023095 KANAKAMMA P 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446340 MRS KANAKAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-006/245
(Elamadu) 		1613002003NRG24130720230548376 15/07/2023 RADHA 1613002003WL023095 RADHA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955446355 RADHA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/246
(Elamadu) 		1613002003NRG24130720230548377 15/07/2023 Thresyamma 1613002003WL023095 Thresyamma 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446332 THRECIAMMA THEMOTHIS INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-006/279
(Elamadu) 		1613002003NRG24130720230548378 15/07/2023 SUBHADRA 1613002003WL023095 SUBHADRA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955446354 SUBHADHRA K CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-006/290
(Elamadu) 		1613002003NRG24130720230548379 15/07/2023 LALITHA 1613002003WL023095 LALITHA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955446347 LALITHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/296
(Elamadu) 		1613002003NRG24130720230548380 15/07/2023 SREELATHA 1613002003WL023095 SREELATHA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446338 SREELATHA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/313
(Elamadu) 		1613002003NRG24130720230548381 15/07/2023 SHAJAHAN 1613002003WL023095 SHAJAHAN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446348 SHAJAHAN INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/35
(Elamadu) 		1613002003NRG24130720230548383 15/07/2023 RADHAMANI AMMA.R 1613002003WL023095 RADHAMANI AMMA.R 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446328 RADHAMANI AMMA R INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24130720230548384 15/07/2023 NIRMALA 1613002003WL023095 NIRMALA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955446350 NIRMMALA . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24130720230548385 15/07/2023 SREEDEVI JAYAKUMAR 1613002003WL023095 SREEDEVI JAYAKUMAR 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446349 SREEDEVI JAYAKUMAR INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/37
(Elamadu) 		1613002003NRG24130720230548386 15/07/2023 LATHASIVAN 1613002003WL023095 LATHASIVAN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446345 LATHA SIVAN INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/41
(Elamadu) 		1613002003NRG24130720230548387 15/07/2023 PONNAMMA 1613002003WL023095 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446344 PONNAMMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/45
(Elamadu) 		1613002003NRG24130720230548388 15/07/2023 REMANI 1613002003WL023095 REMANI 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955446341 REMANI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-006/59
(Elamadu) 		1613002003NRG24130720230548389 15/07/2023 Pushpa vijayan 1613002003WL023095 Pushpa vijayan 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955446330 PUSHPA VIJAYAN INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-006/61
(Elamadu) 		1613002003NRG24130720230548390 15/07/2023 MARIAMAM GOERGE.T 1613002003WL023095 MARIAMAM GOERGE.T 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446327 MARIAMAM GOERGE T INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-008/18
(Elamadu) 		1613002003NRG24130720230548391 15/07/2023 SUSHEELA BHAI 1613002003WL023095 SUSHEELA BHAI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955446339 MR ABHIJITH S K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-008/3
(Elamadu) 		1613002003NRG24130720230548392 15/07/2023 SOBHANA.S 1613002003WL023095 SOBHANA.S 00177 IOBA0001099 666 666 Processed 28/07/2023 3955446342 SOBHANA S INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-008/7
(Elamadu) 		1613002003NRG24130720230548393 15/07/2023 RADHABAIAMMA 1613002003WL023095 RADHABAIAMMA 00177 IOBA0001099 1998 1998 Processed 29/07/2023 3955446356 B RADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-003-008/8
(Elamadu) 		1613002003NRG24130720230548394 15/07/2023 O.SUSEELA 1613002003WL023095 O.SUSEELA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446329 O SUSEELA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-008/87
(Elamadu) 		1613002003NRG24130720230548395 15/07/2023 CHANDRAVALLY.N 1613002003WL023095 CHANDRAVALLY.N 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955446335 CHANDRAVALLY N INDIAN OVERSEAS BANK(508541)
SubTotal 48951 48951
Total 53946 53946

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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_150723APB_FTO_305712 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_150723APB_FTO_305712 Indian Bank IDIB000A155 AYOOR 3330
3 Chadaya mangalam KL1613002003_150723APB_FTO_305712 Indian Overseas Bank IOBA0001099 THEVANNUR 48951

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