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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823APB_FTO_431544
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-13-002-003-007/356
(Elamadu) 		1613002003NRG24210820230864793 22/08/2023 AJIMOL P 1613002003WL035349 AJIMOL P 00078 CNRB0014514 666 666 Processed 21/09/2023 5795813260 AJIMOL P CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-007/25
(Elamadu) 		1613002003NRG24210820230864779 22/08/2023 CHANDRA BABU ACHARY J 1613002003WL035349 CHANDRA BABU ACHARY J 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795813263 CHANDRA BABU ACHARIJ INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/289
(Elamadu) 		1613002003NRG24210820230864783 22/08/2023 KUMARI L 1613002003WL035349 KUMARI L 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5795813262 Mrs. KUMARI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-007/341
(Elamadu) 		1613002003NRG24210820230864791 22/08/2023 ROHINI S 1613002003WL035349 ROHINI S 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5795813261 Mrs. ROHINI S INDIAN BANK(607105)
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-003-006/76
(Elamadu) 		1613002003NRG24210820230864760 22/08/2023 BIJISEN S 1613002003WL035349 BIJISEN S 00177 IOBA0001099 333 333 Processed 21/09/2023 5795813292 BIJISEN V FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-003-007/1
(Elamadu) 		1613002003NRG24210820230864761 22/08/2023 THULASEEBHAI.K 1613002003WL035349 THULASEEBHAI.K 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795813283 THULASEEBHAI K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/11
(Elamadu) 		1613002003NRG24210820230864762 22/08/2023 Sulabha.S 1613002003WL035349 Sulabha.S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795813272 SULABHA S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/119
(Elamadu) 		1613002003NRG24210820230864763 22/08/2023 RAJI.R 1613002003WL035349 RAJI.R 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795813269 JAYADEVANPILLAI,RAJI J DEV INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/135
(Elamadu) 		1613002003NRG24210820230864764 22/08/2023 SHEEBA.S 1613002003WL035349 SHEEBA.S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795813276 SHEEBA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/142
(Elamadu) 		1613002003NRG24210820230864765 22/08/2023 ANILA SREEDHAR 1613002003WL035349 ANILA SREEDHAR 00177 IOBA0001099 333 333 Processed 21/09/2023 5795813286 ANILA SREEDHAR INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/15
(Elamadu) 		1613002003NRG24210820230864767 22/08/2023 VASANTHA KUMARI.D 1613002003WL035349 VASANTHA KUMARI.D 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795813282 VASANTHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-007/152
(Elamadu) 		1613002003NRG24210820230864768 22/08/2023 VIJAYAMMA 1613002003WL035349 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795813288 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG24210820230864769 22/08/2023 RAJENDRAN NAIR 1613002003WL035349 RAJENDRAN NAIR 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795813291 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/169
(Elamadu) 		1613002003NRG24210820230864770 22/08/2023 Geetha Kumari L 1613002003WL035349 Geetha Kumari L 00177 IOBA0001099 333 333 Processed 21/09/2023 5795813274 MRS GEETHA KUMARY L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-007/172
(Elamadu) 		1613002003NRG24210820230864771 22/08/2023 M PRASANNA KUMARI 1613002003WL035349 M PRASANNA KUMARI 00177 IOBA0001099 333 333 Processed 21/09/2023 5795813294 M PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/18
(Elamadu) 		1613002003NRG24210820230864772 22/08/2023 AJITHA.P 1613002003WL035349 AJITHA.P 00177 IOBA0001099 666 666 Processed 21/09/2023 5795813281 AJITHA P INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/192
(Elamadu) 		1613002003NRG24210820230864773 22/08/2023 SHYNI V 1613002003WL035349 SHYNI V 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795813273 SHYNI V KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-007/198
(Elamadu) 		1613002003NRG24210820230864774 22/08/2023 VASANTHA KUMARI S 1613002003WL035349 VASANTHA KUMARI S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795813290 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-007/232
(Elamadu) 		1613002003NRG24210820230864775 22/08/2023 SHEEBA M 1613002003WL035349 SHEEBA M 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795813275 SHEEBA M INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/234
(Elamadu) 		1613002003NRG24210820230864776 22/08/2023 SHYLAJA 1613002003WL035349 SHYLAJA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795813278 SHYLAJA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/240
(Elamadu) 		1613002003NRG24210820230864777 22/08/2023 REMYA S 1613002003WL035349 REMYA S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795813295 REMYA S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24210820230864778 22/08/2023 SIVADASAN ACHARY 1613002003WL035349 SIVADASAN ACHARY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795813293 SIVADASAN ACHARY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-007/28
(Elamadu) 		1613002003NRG24210820230864782 22/08/2023 SINDHU.M 1613002003WL035349 SINDHU.M 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795813279 SINDHU M DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-003-007/308
(Elamadu) 		1613002003NRG24210820230864784 22/08/2023 LEKHA S 1613002003WL035349 LEKHA S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795813267 LEKHA S . INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-007/319
(Elamadu) 		1613002003NRG24210820230864785 22/08/2023 THANKAMANI O 1613002003WL035349 THANKAMANI O 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795813287 THANKAMANI O INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-007/350
(Elamadu) 		1613002003NRG24210820230864792 22/08/2023 GEETHA 1613002003WL035349 GEETHA 00177 IOBA0001099 666 666 Processed 21/09/2023 5795813289 GEETHA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-007/366
(Elamadu) 		1613002003NRG24210820230864794 22/08/2023 JAYALEKSHMI R 1613002003WL035349 JAYALEKSHMI R 00177 IOBA0001099 999 999 Processed 21/09/2023 5795813284 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-007/367
(Elamadu) 		1613002003NRG24210820230864795 22/08/2023 GEETHAMANI 1613002003WL035349 GEETHAMANI 00177 IOBA0001099 999 999 Processed 21/09/2023 5795813277 Mrs. GEETHAMANI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-003-007/42
(Elamadu) 		1613002003NRG24210820230864797 22/08/2023 SYAMALA.C 1613002003WL035349 SYAMALA.C 00177 IOBA0001099 999 999 Processed 21/09/2023 5795813280 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-003-007/44
(Elamadu) 		1613002003NRG24210820230864798 22/08/2023 VILASINI.K 1613002003WL035349 VILASINI.K 00177 IOBA0001099 999 999 Processed 21/09/2023 5795813270 VILASINI K INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-014/119
(Elamadu) 		1613002003NRG24210820230864799 22/08/2023 SREENA.G 1613002003WL035349 SREENA.G 00177 IOBA0001099 999 999 Processed 21/09/2023 5795813285 SREENA G INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-014/268
(Elamadu) 		1613002003NRG24210820230864800 22/08/2023 INDIRA DEVI 1613002003WL035349 INDIRA DEVI 00177 IOBA0001099 999 999 Processed 21/09/2023 5795813271 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 31302 31302
33 Chadaya mangalam KL-13-002-003-007/333
(Elamadu) 		1613002003NRG24210820230864787 22/08/2023 DHANYA C 1613002003WL035349 DHANYA C 00415 SBIN0005185 999 999 Processed 21/09/2023 5795813257 MRS DHANYA WO ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Chadaya mangalam KL-13-002-003-007/335
(Elamadu) 		1613002003NRG24210820230864788 22/08/2023 AMBIKA 1613002003WL035349 AMBIKA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5795813255 MRS AMBIKA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24210820230864789 22/08/2023 VASANTHA 1613002003WL035349 VASANTHA 00415 SBIN0012880 333 333 Processed 21/09/2023 5795813256 MS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24210820230864781 22/08/2023 MADHU MOHANAN B 1613002003WL035349 MADHU MOHANAN B 00415 SBIN0017842 999 999 Processed 21/09/2023 5795813265 MR MADHU MOHANAN STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24210820230864780 22/08/2023 SHEELA KUMARI 1613002003WL035349 SHEELA KUMARI 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5795813258 Mrs. M SHEELA KUMARY INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-003-007/400
(Elamadu) 		1613002003NRG24210820230864796 22/08/2023 VALSALA 1613002003WL035349 VALSALA 00415 SBIN0017842 999 999 Processed 21/09/2023 5795813259 MRS VALSALA CO BABU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
39 Chadaya mangalam KL-13-002-003-007/148
(Elamadu) 		1613002003NRG24210820230864766 22/08/2023 GEETHAKUMARY S 1613002003WL035349 GEETHAKUMARY S 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5795813266 MRS GEETHA KUMARY S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-003-007/324
(Elamadu) 		1613002003NRG24210820230864786 22/08/2023 SHEEJA KUMARI S 1613002003WL035349 SHEEJA KUMARI S 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5795813264 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
41 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24210820230864790 22/08/2023 SUDHEVAN 1613002003WL035349 SUDHEVAN 00691 IPOS0000001 1332 1332 Processed 21/09/2023 5795813268 SUDHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 46620 46620

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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_220823APB_FTO_431544 Canara Bank CNRB0014514 AYOOR II 666
2 Chadaya mangalam KL1613002003_220823APB_FTO_431544 Indian Bank IDIB000A155 AYOOR 4329
3 Chadaya mangalam KL1613002003_220823APB_FTO_431544 Indian Overseas Bank IOBA0001099 THEVANNUR 31302
4 Chadaya mangalam KL1613002003_220823APB_FTO_431544 State Bank Of India SBIN0005185 CHATHANNUR 999
5 Chadaya mangalam KL1613002003_220823APB_FTO_431544 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002003_220823APB_FTO_431544 State Bank Of India SBIN0017842 AYUR 3663
7 Chadaya mangalam KL1613002003_220823APB_FTO_431544 State Bank Of India SBIN0070061 AYUR 2664
8 Chadaya mangalam KL1613002003_220823APB_FTO_431544 India Post Payments Bank IPOS0000001 KOLLAM 1332

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