Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100423APB_FTO_21106
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-13-002-003-016/403
(Elamadu) 		1613002003NRG23040420232336238 10/04/2023 RENJINI G R 1613002003WL091581 RENJINI G R 00078 CNRB0003581 933 933 Processed 19/05/2023 1690364313 RENJINI G R CANARA BANK(508532)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG23040420232336200 10/04/2023 MANJU 1613002003WL091581 MANJU 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690364314 Mrs. Manju INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-016/321
(Elamadu) 		1613002003NRG23040420232336227 10/04/2023 USHA K 1613002003WL091581 USHA K 00176 IDIB000A155 622 622 Processed 19/05/2023 1690364310 Mrs. Usha INDIAN BANK(607105)
SubTotal 2488 2488
4 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG23040420232336197 10/04/2023 SREEKALA S 1613002003WL091581 SREEKALA S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690364297 SREEKALA S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG23040420232336198 10/04/2023 SREEKALA S 1613002003WL091581 SREEKALA S 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364298 SREEKALA S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG23040420232336201 10/04/2023 LILLYKUTTY 1613002003WL091581 LILLYKUTTY 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690364294 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG23040420232336202 10/04/2023 LILLYKUTTY 1613002003WL091581 LILLYKUTTY 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364295 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG23040420232336203 10/04/2023 JAISAMMA O 1613002003WL091581 JAISAMMA O 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364275 JAISAMMA O INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG23040420232336205 10/04/2023 PODIYAMMA 1613002003WL091581 PODIYAMMA 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364302 KUNJAMMA CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG23040420232336206 10/04/2023 OMANA.M 1613002003WL091581 OMANA.M 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364283 MRS OMANA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG23040420232336208 10/04/2023 LEELAMMA THANKACHAN 1613002003WL091581 LEELAMMA THANKACHAN 00177 IOBA0001099 933 933 Processed 19/05/2023 1690364290 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG23040420232336209 10/04/2023 THANKACHAN 1613002003WL091581 THANKACHAN 00177 IOBA0001099 622 622 Processed 19/05/2023 1690364317 THANKACHAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG23040420232336210 10/04/2023 KUNJUMOL T 1613002003WL091581 KUNJUMOL T 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690364281 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG23040420232336211 10/04/2023 KUNJUMOL T 1613002003WL091581 KUNJUMOL T 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364282 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG23040420232336212 10/04/2023 SARAMMA BABU 1613002003WL091581 SARAMMA BABU 00177 IOBA0001099 622 622 Processed 19/05/2023 1690364291 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG23040420232336213 10/04/2023 SUMA JOHNSON 1613002003WL091581 SUMA JOHNSON 00177 IOBA0001099 622 622 Processed 19/05/2023 1690364292 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG23040420232336216 10/04/2023 SUSAMMA SAJI 1613002003WL091581 SUSAMMA SAJI 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364280 SUSAMMA SAJI DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG23040420232336217 10/04/2023 RADHAMANI AMMA 1613002003WL091581 RADHAMANI AMMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690364289 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG23040420232336218 10/04/2023 Sujatha.B 1613002003WL091581 Sujatha.B 00177 IOBA0001099 622 622 Processed 19/05/2023 1690364278 SUJATHA B INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG23040420232336219 10/04/2023 MURALEEDHARA KURUP 1613002003WL091581 MURALEEDHARA KURUP 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364311 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG23040420232336220 10/04/2023 SARAMMA JOY 1613002003WL091581 SARAMMA JOY 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690364286 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG23040420232336221 10/04/2023 SARAMMA JOY 1613002003WL091581 SARAMMA JOY 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364287 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG23040420232336233 10/04/2023 LISSYKUTTY 1613002003WL091581 LISSYKUTTY 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364293 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG23040420232336234 10/04/2023 ROSAMMA ROY 1613002003WL091581 ROSAMMA ROY 00177 IOBA0001099 622 622 Processed 19/05/2023 1690364285 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG23040420232336235 10/04/2023 ALICE PRASAD 1613002003WL091581 ALICE PRASAD 00177 IOBA0001099 622 622 Processed 19/05/2023 1690364284 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG23040420232336236 10/04/2023 SREEKALA.K 1613002003WL091581 SREEKALA.K 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690364276 SREEKALA K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG23040420232336237 10/04/2023 SREEKALA.K 1613002003WL091581 SREEKALA.K 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364277 SREEKALA K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG23040420232336242 10/04/2023 THANKAMMA 1613002003WL091581 THANKAMMA 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364312 MRS THANKAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG23040420232336243 10/04/2023 LISSY SHAJAN 1613002003WL091581 LISSY SHAJAN 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364288 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG23040420232336244 10/04/2023 THANKACHAN Y 1613002003WL091581 THANKACHAN Y 00177 IOBA0001099 311 311 Processed 19/05/2023 1690364279 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 20526 20526
31 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG23040420232336228 10/04/2023 SHYNI 1613002003WL091581 SHYNI 00415 SBIN0012880 311 311 Processed 19/05/2023 1690364300 MRS SHINY STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG23040420232336229 10/04/2023 MOLIKUTTY 1613002003WL091581 MOLIKUTTY 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1690364305 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG23040420232336230 10/04/2023 MOLIKUTTY 1613002003WL091581 MOLIKUTTY 00415 SBIN0012880 311 311 Processed 19/05/2023 1690364306 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG23040420232336240 10/04/2023 SUJATHA 1613002003WL091581 SUJATHA 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1690364315 MRS SUJATHA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG23040420232336241 10/04/2023 SUJATHA 1613002003WL091581 SUJATHA 00415 SBIN0012880 311 311 Processed 19/05/2023 1690364316 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5287 5287
36 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG23040420232336222 10/04/2023 PONNAMMA 1613002003WL091581 PONNAMMA 00415 SBIN0014246 311 311 Processed 19/05/2023 1690364303 Mrs. PONNAMMA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG23040420232336223 10/04/2023 PONNAMMA 1613002003WL091581 PONNAMMA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690364304 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1555 1555
38 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG23040420232336204 10/04/2023 BIJI MATHEWS 1613002003WL091581 BIJI MATHEWS 00415 SBIN0017842 622 622 Processed 19/05/2023 1690364296 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 622 622
39 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG23040420232336207 10/04/2023 THANKAMMA SIMAYON 1613002003WL091581 THANKAMMA SIMAYON 00415 SBIN0070073 622 622 Processed 19/05/2023 1690364309 THANKAMMA INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG23040420232336214 10/04/2023 JOY K SHINY JOY 1613002003WL091581 JOY K SHINY JOY 00415 SBIN0070073 622 622 Processed 19/05/2023 1690364301 SHINY JOY INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG23040420232336224 10/04/2023 LISSIMOL K ROY M 1613002003WL091581 LISSIMOL K ROY M 00415 SBIN0070073 622 622 Processed 19/05/2023 1690364299 MRS LISSYMOL K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG23040420232336225 10/04/2023 LENI BIJU 1613002003WL091581 LENI BIJU 00415 SBIN0070073 2177 2177 Processed 19/05/2023 1690364307 LENI BIJU INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG23040420232336226 10/04/2023 LENI BIJU 1613002003WL091581 LENI BIJU 00415 SBIN0070073 311 311 Processed 19/05/2023 1690364308 LENI BIJU INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
44 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG23040420232336215 10/04/2023 KUNJUMOL WILSON 1613002003WL091581 KUNJUMOL WILSON 00547 DLXB0000078 311 311 Processed 19/05/2023 1690364274 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 311 311
Total 36076 36076

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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_100423APB_FTO_21106 Canara Bank CNRB0003581 AYOOR 933
2 Chadaya mangalam KL1613002003_100423APB_FTO_21106 Indian Bank IDIB000A155 AYOOR 2488
3 Chadaya mangalam KL1613002003_100423APB_FTO_21106 Indian Overseas Bank IOBA0001099 THEVANNUR 20526
4 Chadaya mangalam KL1613002003_100423APB_FTO_21106 State Bank Of India SBIN0012880 PANACHAVILA 5287
5 Chadaya mangalam KL1613002003_100423APB_FTO_21106 State Bank Of India SBIN0014246 KUNDARA 1555
6 Chadaya mangalam KL1613002003_100423APB_FTO_21106 State Bank Of India SBIN0017842 AYUR 622
7 Chadaya mangalam KL1613002003_100423APB_FTO_21106 State Bank Of India SBIN0070073 POOYAPALLY 4354
8 Chadaya mangalam KL1613002003_100423APB_FTO_21106 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 311

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