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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_89928
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) 		1613002003NRG24100520230145709 12/05/2023 VIJAYAKUMAR 1613002003WL005989 VIJAYAKUMAR 00127 FDRL0001084 1998 1998 Processed 20/05/2023 1750166750 VIJAYAKUMAR P,AJEESH V INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-015/139
(Elamadu) 		1613002003NRG24100520230145695 12/05/2023 T ACHAMMA JOHON 1613002003WL005989 T ACHAMMA JOHON 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750166779 Mrs. Achamma Johon INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-014/193
(Elamadu) 		1613002003NRG24100520230145692 12/05/2023 VASANTHA.J 1613002003WL005989 VASANTHA.J 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750166756 VASANTHA J KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-015/121
(Elamadu) 		1613002003NRG24100520230145693 12/05/2023 ANISHA U 1613002003WL005989 ANISHA U 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166775 ANISHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-015/150
(Elamadu) 		1613002003NRG24100520230145696 12/05/2023 RAMLA.A.M 1613002003WL005989 RAMLA.A.M 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166752 RAMLA A M INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/158
(Elamadu) 		1613002003NRG24100520230145697 12/05/2023 MANJU.R 1613002003WL005989 MANJU.R 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166757 MANJU R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/159
(Elamadu) 		1613002003NRG24100520230145698 12/05/2023 VALSALA.B 1613002003WL005989 VALSALA.B 00177 IOBA0001099 666 666 Processed 20/05/2023 1750166758 VALSALA B KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-015/172
(Elamadu) 		1613002003NRG24100520230145699 12/05/2023 REVAMMA 1613002003WL005989 REVAMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166768 REVAMMA T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24100520230145701 12/05/2023 ABRAHAM 1613002003WL005989 ABRAHAM 00177 IOBA0001099 999 999 Processed 20/05/2023 1750166774 ABRAHAM INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24100520230145700 12/05/2023 KUNJAMMA BIJU 1613002003WL005989 KUNJAMMA BIJU 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750166755 MRS KUNJAMMA BIJU STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-015/193
(Elamadu) 		1613002003NRG24100520230145702 12/05/2023 SALIKUTTY 1613002003WL005989 SALIKUTTY 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166771 SALIMOL INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/198
(Elamadu) 		1613002003NRG24100520230145703 12/05/2023 VIJAYAMMA.K 1613002003WL005989 VIJAYAMMA.K 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166766 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-015/20
(Elamadu) 		1613002003NRG24100520230145704 12/05/2023 VIJAYAMMA.R 1613002003WL005989 VIJAYAMMA.R 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750166765 Mrs. VIJAYAMMA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-015/228
(Elamadu) 		1613002003NRG24100520230145705 12/05/2023 ANNAMMA 1613002003WL005989 ANNAMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750166767 ANNAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/23
(Elamadu) 		1613002003NRG24100520230145706 12/05/2023 SUSAMMA RAJU 1613002003WL005989 SUSAMMA RAJU 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750166763 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/259
(Elamadu) 		1613002003NRG24100520230145708 12/05/2023 AMBILY V 1613002003WL005989 AMBILY V 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750166770 AMBILY V KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-015/28
(Elamadu) 		1613002003NRG24100520230145710 12/05/2023 BINDU.N 1613002003WL005989 BINDU.N 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166760 BINDU N INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/30
(Elamadu) 		1613002003NRG24100520230145711 12/05/2023 USHARANI.V 1613002003WL005989 USHARANI.V 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166759 ABHIJITH U INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/311
(Elamadu) 		1613002003NRG24100520230145712 12/05/2023 MALLIKA 1613002003WL005989 MALLIKA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166773 MALLIKA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/344
(Elamadu) 		1613002003NRG24100520230145714 12/05/2023 SINDHU B 1613002003WL005989 SINDHU B 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166772 SINDHU B INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-015/36
(Elamadu) 		1613002003NRG24100520230145715 12/05/2023 Leelamma Joy 1613002003WL005989 Leelamma Joy 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166751 LEELAMMA K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24100520230145717 12/05/2023 RAMAYYA 1613002003WL005989 RAMAYYA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166776 RAMAYYA N INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24100520230145716 12/05/2023 SANTHA.S 1613002003WL005989 SANTHA.S 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750166753 SANTHA S INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/273
(Elamadu) 		1613002003NRG24100520230145718 12/05/2023 GEETHA.S 1613002003WL005989 GEETHA.S 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166762 GEETHA S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/344
(Elamadu) 		1613002003NRG24100520230145719 12/05/2023 ELIKUTTY 1613002003WL005989 ELIKUTTY 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166769 MRS ALEKUTTY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/67
(Elamadu) 		1613002003NRG24100520230145721 12/05/2023 SUDHARMA.C.S 1613002003WL005989 SUDHARMA.C.S 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166754 SUDHARMMA C S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG24100520230145722 12/05/2023 RADHAMANI AMMA.E 1613002003WL005989 RADHAMANI AMMA.E 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166761 MRS RADHA MONEY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-016/92
(Elamadu) 		1613002003NRG24100520230145723 12/05/2023 LEELA.G 1613002003WL005989 LEELA.G 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750166764 MRS LEELA G STATE BANK OF INDIA(508548)
SubTotal 47286 47286
29 Chadaya mangalam KL-13-002-003-015/233
(Elamadu) 		1613002003NRG24100520230145707 12/05/2023 ROSAMMA 1613002003WL005989 ROSAMMA 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1750166777 MRS ROSAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/64
(Elamadu) 		1613002003NRG24100520230145720 12/05/2023 SARASWATHI 1613002003WL005989 SARASWATHI 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1750166778 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
31 Chadaya mangalam KL-13-002-003-008/298
(Elamadu) 		1613002003NRG24100520230145691 12/05/2023 PRINCY BINSON 1613002003WL005989 PRINCY BINSON 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1750166781 MRS PRINCY BINSON STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-015/336
(Elamadu) 		1613002003NRG24100520230145713 12/05/2023 SELVAKUMARI K 1613002003WL005989 SELVAKUMARI K 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1750166780 MRS SELVAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Chadaya mangalam KL-13-002-003-015/128
(Elamadu) 		1613002003NRG24100520230145694 12/05/2023 .KALAVATHY K P 1613002003WL005989 .KALAVATHY K P 00468 UBIN0568520 1332 1332 Processed 20/05/2023 1750166782 KALAVATHY K P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 60606 60606

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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_120523APB_FTO_89928 Federal Bank FDRL0001084 OYOOR 1998
2 Chadaya mangalam KL1613002003_120523APB_FTO_89928 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_120523APB_FTO_89928 Indian Overseas Bank IOBA0001099 THEVANNUR 47286
4 Chadaya mangalam KL1613002003_120523APB_FTO_89928 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_120523APB_FTO_89928 State Bank Of India SBIN0017842 AYUR 3996
6 Chadaya mangalam KL1613002003_120523APB_FTO_89928 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

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