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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_121023APB_FTO_581636
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-13-002-003-015/282
(Elamadu) 		1613002003NRG24111020231183116 12/10/2023 AMBILI V 1613002003WL049554 AMBILI V 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375586491 Mrs. Ambili INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG24111020231183094 12/10/2023 T SEETHA 1613002003WL049554 T SEETHA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375586486 SEETHA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24111020231183098 12/10/2023 BINDHU S 1613002003WL049554 BINDHU S 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586502 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24111020231183101 12/10/2023 SUNITHA SUBHASH 1613002003WL049554 SUNITHA SUBHASH 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375586495 Mrs. Sunitha Mole S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24111020231183102 12/10/2023 SHEELA JOHNKUTTY 1613002003WL049554 SHEELA JOHNKUTTY 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375586481 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/13
(Elamadu) 		1613002003NRG24111020231183103 12/10/2023 VASANTHY.N 1613002003WL049554 VASANTHY.N 00177 IOBA0001099 999 999 Processed 11/11/2023 7375586483 VASANTHY N INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24111020231183104 12/10/2023 KUNJAMMA MATHEW 1613002003WL049554 KUNJAMMA MATHEW 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586484 MR MATHEW K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-015/157
(Elamadu) 		1613002003NRG24111020231183105 12/10/2023 SHYLA MANOJ 1613002003WL049554 SHYLA MANOJ 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375586492 SHYLA MANOJ INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG24111020231183106 12/10/2023 MINI A 1613002003WL049554 MINI A 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586490 MINI A INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24111020231183107 12/10/2023 ISSAC 1613002003WL049554 ISSAC 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586475 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24111020231183108 12/10/2023 JALAJAKUMARI 1613002003WL049554 JALAJAKUMARI 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586480 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24111020231183110 12/10/2023 MARIAMMA.P 1613002003WL049554 MARIAMMA.P 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586493 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/224
(Elamadu) 		1613002003NRG24111020231183111 12/10/2023 LEELAMMA SAMUEL 1613002003WL049554 LEELAMMA SAMUEL 00177 IOBA0001099 333 333 Processed 11/11/2023 7375586479 LEELAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24111020231183112 12/10/2023 SALAHUDEEN M 1613002003WL049554 SALAHUDEEN M 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586477 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/238
(Elamadu) 		1613002003NRG24111020231183113 12/10/2023 SELBI 1613002003WL049554 SELBI 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586489 MRS SELVI MOL STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG24111020231183114 12/10/2023 SHEELA SAJU 1613002003WL049554 SHEELA SAJU 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586485 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/270
(Elamadu) 		1613002003NRG24111020231183115 12/10/2023 PONNAMMA 1613002003WL049554 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586476 MRS PONNAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24111020231183117 12/10/2023 BABU 1613002003WL049554 BABU 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375586478 BABU ,A INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24111020231183118 12/10/2023 BLESSY KUNJUMON 1613002003WL049554 BLESSY KUNJUMON 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586503 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24111020231183119 12/10/2023 SUJATHA 1613002003WL049554 SUJATHA 00177 IOBA0001099 666 666 Processed 11/11/2023 7375586494 Mrs. S SUJATHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24111020231183120 12/10/2023 SUJATHA 1613002003WL049554 SUJATHA 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586500 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-015/39
(Elamadu) 		1613002003NRG24111020231183122 12/10/2023 MAMACHAN.M 1613002003WL049554 MAMACHAN.M 00177 IOBA0001099 666 666 Processed 11/11/2023 7375586482 MR MAMACHAN MATHAI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24111020231183125 12/10/2023 AMBIKA B 1613002003WL049554 AMBIKA B 00177 IOBA0001099 1998 1998 Processed 11/11/2023 7375586501 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36630 36630
24 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24111020231183095 12/10/2023 ROSAMMA 1613002003WL049554 ROSAMMA 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375586488 MS ROSAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG24111020231183096 12/10/2023 LEELA 1613002003WL049554 LEELA 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375586498 MRS LEELA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG24111020231183109 12/10/2023 THANKAMAI 1613002003WL049554 THANKAMAI 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7375586487 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
27 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24111020231183097 12/10/2023 SYAMALA K 1613002003WL049554 SYAMALA K 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7375586504 MRS SYAMALA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24111020231183100 12/10/2023 OMANA 1613002003WL049554 OMANA 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7375586497 MRS OMANA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-015/67
(Elamadu) 		1613002003NRG24111020231183124 12/10/2023 THANKACHAN G M 1613002003WL049554 THANKACHAN G M 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7375586507 Mr. THANKACHAN G M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24111020231183127 12/10/2023 SYAMALA 1613002003WL049554 SYAMALA 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7375586496 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
31 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24111020231183123 12/10/2023 SOMA PONNACHAN 1613002003WL049554 SOMA PONNACHAN 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7375586499 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG24111020231183126 12/10/2023 K SUNDARESAN 1613002003WL049554 K SUNDARESAN 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7375586506 MR SUNDARESAN KANNAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG24111020231183099 12/10/2023 KALADEVI K 1613002003WL049554 KALADEVI K 00468 UBIN0568520 1998 1998 Processed 11/11/2023 7375586505 KALADEVI K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-015/384
(Elamadu) 		1613002003NRG24111020231183121 12/10/2023 SOMAN K 1613002003WL049554 SOMAN K 00691 IPOS0000001 666 666 Processed 11/11/2023 7375586474 SOMAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 58275 58275

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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_121023APB_FTO_581636 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_121023APB_FTO_581636 Indian Overseas Bank IOBA0001099 THEVANNUR 36630
3 Chadaya mangalam KL1613002003_121023APB_FTO_581636 State Bank Of India SBIN0012880 PANACHAVILA 5661
4 Chadaya mangalam KL1613002003_121023APB_FTO_581636 State Bank Of India SBIN0017842 AYUR 7326
5 Chadaya mangalam KL1613002003_121023APB_FTO_581636 State Bank Of India SBIN0070061 AYUR 3996
6 Chadaya mangalam KL1613002003_121023APB_FTO_581636 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
7 Chadaya mangalam KL1613002003_121023APB_FTO_581636 India Post Payments Bank IPOS0000001 KOLLAM 666

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