Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160623APB_FTO_205999
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-13-002-003-015/259
(Elamadu) 		1613002003NRG24140620230359821 16/06/2023 VIJAYAKUMAR 1613002003WL015079 VIJAYAKUMAR 00127 FDRL0001084 1998 1998 Processed 27/06/2023 2806007118 VIJAYAKUMAR P,AJEESH V INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-015/139
(Elamadu) 		1613002003NRG24140620230359809 16/06/2023 T ACHAMMA JOHON 1613002003WL015079 T ACHAMMA JOHON 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2806007134 Mrs. Achamma Johon INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-015/300
(Elamadu) 		1613002003NRG24140620230359823 16/06/2023 SANTHI KRISHNA 1613002003WL015079 SANTHI KRISHNA 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2806007145 Mrs. SANTHI KRISHNA R V INDIAN BANK(607105)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-003-014/193
(Elamadu) 		1613002003NRG24140620230359807 16/06/2023 VASANTHA.J 1613002003WL015079 VASANTHA.J 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2806007128 VASANTHA J KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-015/121
(Elamadu) 		1613002003NRG24140620230359808 16/06/2023 ANISHA U 1613002003WL015079 ANISHA U 00177 IOBA0001099 1665 1665 Processed 28/06/2023 2806007139 ANISHA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-015/150
(Elamadu) 		1613002003NRG24140620230359810 16/06/2023 RAMLA.A.M 1613002003WL015079 RAMLA.A.M 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2806007120 RAMLA A M INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/158
(Elamadu) 		1613002003NRG24140620230359811 16/06/2023 MANJU.R 1613002003WL015079 MANJU.R 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2806007125 MANJU R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/159
(Elamadu) 		1613002003NRG24140620230359812 16/06/2023 VALSALA.B 1613002003WL015079 VALSALA.B 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2806007126 VALSALA B KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-015/172
(Elamadu) 		1613002003NRG24140620230359813 16/06/2023 REVAMMA 1613002003WL015079 REVAMMA 00177 IOBA0001099 999 999 Processed 27/06/2023 2806007144 REVAMMA T INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/193
(Elamadu) 		1613002003NRG24140620230359814 16/06/2023 SALIKUTTY 1613002003WL015079 SALIKUTTY 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2806007137 SALIMOL INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/20
(Elamadu) 		1613002003NRG24140620230359815 16/06/2023 VIJAYAMMA.R 1613002003WL015079 VIJAYAMMA.R 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007132 Mrs. VIJAYAMMA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-015/21
(Elamadu) 		1613002003NRG24140620230359816 16/06/2023 SHEEBAMOL.B 1613002003WL015079 SHEEBAMOL.B 00177 IOBA0001099 999 999 Processed 27/06/2023 2806007129 SHEEBA MOL B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/228
(Elamadu) 		1613002003NRG24140620230359817 16/06/2023 ANNAMMA 1613002003WL015079 ANNAMMA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007135 ANNAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/23
(Elamadu) 		1613002003NRG24140620230359818 16/06/2023 SUSAMMA RAJU 1613002003WL015079 SUSAMMA RAJU 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007133 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/259
(Elamadu) 		1613002003NRG24140620230359820 16/06/2023 AMBILY V 1613002003WL015079 AMBILY V 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2806007136 AMBILY V KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-015/28
(Elamadu) 		1613002003NRG24140620230359822 16/06/2023 BINDU.N 1613002003WL015079 BINDU.N 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007127 BINDU N INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/311
(Elamadu) 		1613002003NRG24140620230359825 16/06/2023 MALLIKA 1613002003WL015079 MALLIKA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007141 MALLIKA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/344
(Elamadu) 		1613002003NRG24140620230359827 16/06/2023 SINDHU B 1613002003WL015079 SINDHU B 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007140 SINDHU B INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24140620230359828 16/06/2023 SANTHA.S 1613002003WL015079 SANTHA.S 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007121 SANTHA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/273
(Elamadu) 		1613002003NRG24140620230359829 16/06/2023 GEETHA.S 1613002003WL015079 GEETHA.S 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007122 GEETHA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/307
(Elamadu) 		1613002003NRG24140620230359830 16/06/2023 SARADA B 1613002003WL015079 SARADA B 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007119 SARADA B INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/344
(Elamadu) 		1613002003NRG24140620230359831 16/06/2023 ELIKUTTY 1613002003WL015079 ELIKUTTY 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007138 MRS ALEKUTTY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-016/67
(Elamadu) 		1613002003NRG24140620230359833 16/06/2023 SUDHARMA.C.S 1613002003WL015079 SUDHARMA.C.S 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007123 SUDHARMMA C S INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG24140620230359834 16/06/2023 RADHAMANI AMMA.E 1613002003WL015079 RADHAMANI AMMA.E 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007124 MRS RADHA MONEY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-016/92
(Elamadu) 		1613002003NRG24140620230359835 16/06/2023 LEELA.G 1613002003WL015079 LEELA.G 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806007131 MRS LEELA G STATE BANK OF INDIA(508548)
SubTotal 40293 40293
26 Chadaya mangalam KL-13-002-003-015/305
(Elamadu) 		1613002003NRG24140620230359824 16/06/2023 SUJA R 1613002003WL015079 SUJA R 00415 SBIN0005047 999 999 Processed 27/06/2023 2806007142 SUJA R BANK OF BARODA(606985)
SubTotal 999 999
27 Chadaya mangalam KL-13-002-003-015/233
(Elamadu) 		1613002003NRG24140620230359819 16/06/2023 ROSAMMA 1613002003WL015079 ROSAMMA 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2806007130 MRS ROSAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-016/64
(Elamadu) 		1613002003NRG24140620230359832 16/06/2023 SARASWATHI 1613002003WL015079 SARASWATHI 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2806007143 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Chadaya mangalam KL-13-002-003-008/298
(Elamadu) 		1613002003NRG24140620230359806 16/06/2023 PRINCY BINSON 1613002003WL015079 PRINCY BINSON 00415 SBIN0017842 1998 1998 Processed 27/06/2023 2806007147 MRS PRINCY BINSON STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-015/336
(Elamadu) 		1613002003NRG24140620230359826 16/06/2023 SELVAKUMARI K 1613002003WL015079 SELVAKUMARI K 00415 SBIN0017842 1998 1998 Processed 27/06/2023 2806007146 MRS SELVAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 54945 54945

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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_160623APB_FTO_205999 Federal Bank FDRL0001084 OYOOR 1998
2 Chadaya mangalam KL1613002003_160623APB_FTO_205999 Indian Bank IDIB000A155 AYOOR 3663
3 Chadaya mangalam KL1613002003_160623APB_FTO_205999 Indian Overseas Bank IOBA0001099 THEVANNUR 40293
4 Chadaya mangalam KL1613002003_160623APB_FTO_205999 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Chadaya mangalam KL1613002003_160623APB_FTO_205999 State Bank Of India SBIN0012880 PANACHAVILA 3996
6 Chadaya mangalam KL1613002003_160623APB_FTO_205999 State Bank Of India SBIN0017842 AYUR 3996

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