Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:33:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190224APB_FTO_1063514
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-13-002-003-016/376
(Elamadu) 		1613002003NRG24190220242088721 19/02/2024 SAMEEDA S 1613002003WL092963 SAMEEDA S 00176 IDIB000A155 652 652 Processed 13/04/2024 2894582276 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-016/387
(Elamadu) 		1613002003NRG24190220242088722 19/02/2024 MADHU S 1613002003WL092963 MADHU S 00176 IDIB000A155 1630 1630 Processed 13/04/2024 2894582280 Mr. Madhu S INDIAN BANK(607105)
SubTotal 2282 2282
3 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24190220242088693 19/02/2024 MADHU K 1613002003WL092963 MADHU K 00177 IOBA0001099 326 326 Processed 13/04/2024 2894582285 MADHU K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24190220242088694 19/02/2024 AMMINI BABU 1613002003WL092963 AMMINI BABU 00177 IOBA0001099 1956 1956 Processed 13/04/2024 2894582256 AMMINI BABU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/25
(Elamadu) 		1613002003NRG24190220242088695 19/02/2024 KUNJUMON K 1613002003WL092963 KUNJUMON K 00177 IOBA0001099 1630 1630 Processed 13/04/2024 2894582287 KUNJUMON K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24190220242088696 19/02/2024 SHYLAJA.N 1613002003WL092963 SHYLAJA.N 00177 IOBA0001099 1956 1956 Processed 13/04/2024 2894582251 SHYLAJA N INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24190220242088697 19/02/2024 JESSY ALEXANDER 1613002003WL092963 JESSY ALEXANDER 00177 IOBA0001099 978 978 Processed 13/04/2024 2894582246 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24190220242088698 19/02/2024 SANTHAMMAL.C 1613002003WL092963 SANTHAMMAL.C 00177 IOBA0001099 1304 1304 Processed 13/04/2024 2894582262 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24190220242088699 19/02/2024 SALAMMA 1613002003WL092963 SALAMMA 00177 IOBA0001099 326 326 Processed 13/04/2024 2894582260 SALAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/174
(Elamadu) 		1613002003NRG24190220242088700 19/02/2024 JAYAUMESH 1613002003WL092963 JAYAUMESH 00177 IOBA0001099 1956 1956 Processed 13/04/2024 2894582284 JAYA UMESH INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24190220242088701 19/02/2024 JAYAKUMARI R 1613002003WL092963 JAYAKUMARI R 00177 IOBA0001099 1630 1630 Processed 13/04/2024 2894582248 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24190220242088703 19/02/2024 SUJA SAJI 1613002003WL092963 SUJA SAJI 00177 IOBA0001099 652 652 Processed 13/04/2024 2894582286 SUJA SAJI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24190220242088704 19/02/2024 SULFIYA NAZAR 1613002003WL092963 SULFIYA NAZAR 00177 IOBA0001099 1956 1956 Processed 12/04/2024 2894582266 MRS SULFIYA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24190220242088705 19/02/2024 ROSAMMA 1613002003WL092963 ROSAMMA 00177 IOBA0001099 652 652 Processed 13/04/2024 2894582283 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24190220242088706 19/02/2024 MOLLY JOY 1613002003WL092963 MOLLY JOY 00177 IOBA0001099 1304 1304 Processed 13/04/2024 2894582252 MOLLY JOY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24190220242088707 19/02/2024 MARIYAMMA.T 1613002003WL092963 MARIYAMMA.T 00177 IOBA0001099 978 978 Processed 12/04/2024 2894582249 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24190220242088708 19/02/2024 ANNAMMA DANIEL 1613002003WL092963 ANNAMMA DANIEL 00177 IOBA0001099 1304 1304 Processed 12/04/2024 2894582250 ANNAMMA DANIEL DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG24190220242088709 19/02/2024 JOLLY 1613002003WL092963 JOLLY 00177 IOBA0001099 1956 1956 Processed 13/04/2024 2894582282 JOLLY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24190220242088710 19/02/2024 BINDHU.N.N 1613002003WL092963 BINDHU.N.N 00177 IOBA0001099 1956 1956 Processed 13/04/2024 2894582261 BINDHU N N INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24190220242088712 19/02/2024 ABEENA RASHEED 1613002003WL092963 ABEENA RASHEED 00177 IOBA0001099 1304 1304 Processed 13/04/2024 2894582265 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24190220242088713 19/02/2024 SINDHU KUMARY 1613002003WL092963 SINDHU KUMARY 00177 IOBA0001099 326 326 Processed 12/04/2024 2894582259 SINDHU KUMARI DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG24190220242088714 19/02/2024 RADHAMANY 1613002003WL092963 RADHAMANY 00177 IOBA0001099 1956 1956 Processed 13/04/2024 2894582254 RADHAMANY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24190220242088715 19/02/2024 USHA.C 1613002003WL092963 USHA.C 00177 IOBA0001099 1956 1956 Processed 13/04/2024 2894582264 USHA C INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24190220242088716 19/02/2024 AMBILI.P 1613002003WL092963 AMBILI.P 00177 IOBA0001099 326 326 Processed 13/04/2024 2894582263 AMBILI P INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24190220242088717 19/02/2024 GEETHA KUMARI AMMA 1613002003WL092963 GEETHA KUMARI AMMA 00177 IOBA0001099 652 652 Processed 13/04/2024 2894582268 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24190220242088718 19/02/2024 CHINNAMMA.L 1613002003WL092963 CHINNAMMA.L 00177 IOBA0001099 978 978 Processed 13/04/2024 2894582253 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24190220242088720 19/02/2024 SHYNIMOL 1613002003WL092963 SHYNIMOL 00177 IOBA0001099 1956 1956 Processed 13/04/2024 2894582271 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/389
(Elamadu) 		1613002003NRG24190220242088723 19/02/2024 ANILKUMAR B 1613002003WL092963 ANILKUMAR B 00177 IOBA0001099 1630 1630 Processed 13/04/2024 2894582269 ANILKUMAR B KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24190220242088725 19/02/2024 MINIMOL 1613002003WL092963 MINIMOL 00177 IOBA0001099 1630 1630 Processed 13/04/2024 2894582258 MINIMOL S INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24190220242088726 19/02/2024 AMMINI GEORGE 1613002003WL092963 AMMINI GEORGE 00177 IOBA0001099 1630 1630 Processed 13/04/2024 2894582247 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24190220242088727 19/02/2024 PRASANNA 1613002003WL092963 PRASANNA 00177 IOBA0001099 1956 1956 Processed 13/04/2024 2894582267 PRASANNA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/428
(Elamadu) 		1613002003NRG24190220242088728 19/02/2024 KARTHIKA 1613002003WL092963 KARTHIKA 00177 IOBA0001099 1630 1630 Processed 13/04/2024 2894582270 KARTHIKA K INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24190220242088731 19/02/2024 CHINTAMANI 1613002003WL092963 CHINTAMANI 00177 IOBA0001099 326 326 Processed 13/04/2024 2894582255 CHINTAMANI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24190220242088732 19/02/2024 LALITHA.S 1613002003WL092963 LALITHA.S 00177 IOBA0001099 1630 1630 Processed 12/04/2024 2894582257 LALITHA S CANARA BANK(508532)
SubTotal 42706 42706
35 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24190220242088724 19/02/2024 JOLY 1613002003WL092963 JOLY 00415 SBIN0005185 1630 1630 Processed 13/04/2024 2894582274 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1630 1630
36 Chadaya mangalam KL-13-002-003-016/436
(Elamadu) 		1613002003NRG24190220242088729 19/02/2024 SARASWARHY AMMA P 1613002003WL092963 SARASWARHY AMMA P 00415 SBIN0014248 1956 1956 Processed 13/04/2024 2894582272 SARASWATHIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
37 Chadaya mangalam KL-13-002-003-001/367
(Elamadu) 		1613002003NRG24190220242088691 19/02/2024 AMBILI O 1613002003WL092963 AMBILI O 00415 SBIN0017842 1630 1630 Processed 13/04/2024 2894582273 AMBILI O INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-003-016/465
(Elamadu) 		1613002003NRG24190220242088730 19/02/2024 JAIMOL P D 1613002003WL092963 JAIMOL P D 00415 SBIN0017842 1956 1956 Processed 12/04/2024 2894582277 MRS JAIMOL PD STATE BANK OF INDIA(508548)
SubTotal 3586 3586
39 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24190220242088733 19/02/2024 Gracy Baby 1613002003WL092963 Gracy Baby 00415 SBIN0070061 978 978 Processed 13/04/2024 2894582275 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 978 978
40 Chadaya mangalam KL-13-002-003-016/254
(Elamadu) 		1613002003NRG24190220242088711 19/02/2024 SOBHANA KUNJAPPY 1613002003WL092963 SOBHANA KUNJAPPY 00415 SBIN0070073 326 326 Processed 12/04/2024 2894582281 MRS SOBHANA KUNJAPPY STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-003-016/354
(Elamadu) 		1613002003NRG24190220242088719 19/02/2024 GEORGE 1613002003WL092963 GEORGE 00415 SBIN0070073 326 326 Processed 13/04/2024 2894582279 K GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 652 652
42 Chadaya mangalam KL-13-002-003-016/184
(Elamadu) 		1613002003NRG24190220242088702 19/02/2024 SUSAMMA KUNJUKUTTY 1613002003WL092963 SUSAMMA KUNJUKUTTY 00468 UBIN0568520 978 978 Processed 13/04/2024 2894582278 SUSAMMA KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 978 978
43 Chadaya mangalam KL-13-002-003-001/367
(Elamadu) 		1613002003NRG24190220242088692 19/02/2024 Sreekumar S 1613002003WL092963 Sreekumar S 00691 IPOS0000001 1956 1956 Processed 13/04/2024 2894582245 SREEKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
Total 56724 56724

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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_190224APB_FTO_1063514 Indian Bank IDIB000A155 AYOOR 2282
2 Chadaya mangalam KL1613002003_190224APB_FTO_1063514 Indian Overseas Bank IOBA0001099 THEVANNUR 42706
3 Chadaya mangalam KL1613002003_190224APB_FTO_1063514 State Bank Of India SBIN0005185 CHATHANNUR 1630
4 Chadaya mangalam KL1613002003_190224APB_FTO_1063514 State Bank Of India SBIN0014248 KALLAMBALAM 1956
5 Chadaya mangalam KL1613002003_190224APB_FTO_1063514 State Bank Of India SBIN0017842 AYUR 3586
6 Chadaya mangalam KL1613002003_190224APB_FTO_1063514 State Bank Of India SBIN0070061 AYUR 978
7 Chadaya mangalam KL1613002003_190224APB_FTO_1063514 State Bank Of India SBIN0070073 POOYAPALLY 652
8 Chadaya mangalam KL1613002003_190224APB_FTO_1063514 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 978
9 Chadaya mangalam KL1613002003_190224APB_FTO_1063514 India Post Payments Bank IPOS0000001 KOLLAM 1956

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