Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210623APB_FTO_226031
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) 		1613002003NRG24210620230409143 21/06/2023 VIJAYAKUMAR 1613002003WL017106 VIJAYAKUMAR 00127 FDRL0001084 1998 1998 Processed 27/06/2023 2806823361 VIJAYAKUMAR P,AJEESH V INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-015/139
(Elamadu) 		1613002003NRG24210620230409131 21/06/2023 T ACHAMMA JOHON 1613002003WL017106 T ACHAMMA JOHON 00176 IDIB000A155 1332 1332 Processed 27/06/2023 2806823386 Mrs. Achamma Johon INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-015/300
(Elamadu) 		1613002003NRG24210620230409145 21/06/2023 SANTHI KRISHNA 1613002003WL017106 SANTHI KRISHNA 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2806823387 Mrs. SANTHI KRISHNA R V INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-003-014/193
(Elamadu) 		1613002003NRG24210620230409128 21/06/2023 VASANTHA.J 1613002003WL017106 VASANTHA.J 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2806823367 VASANTHA J KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-014/83
(Elamadu) 		1613002003NRG24210620230409129 21/06/2023 BABY MATHEW 1613002003WL017106 BABY MATHEW 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2806823383 BABY MATHEW DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-003-015/121
(Elamadu) 		1613002003NRG24210620230409130 21/06/2023 ANISHA U 1613002003WL017106 ANISHA U 00177 IOBA0001099 1332 1332 Processed 28/06/2023 2806823382 ANISHA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-015/150
(Elamadu) 		1613002003NRG24210620230409132 21/06/2023 RAMLA.A.M 1613002003WL017106 RAMLA.A.M 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823363 RAMLA A M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/158
(Elamadu) 		1613002003NRG24210620230409133 21/06/2023 MANJU.R 1613002003WL017106 MANJU.R 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823368 MANJU R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/159
(Elamadu) 		1613002003NRG24210620230409134 21/06/2023 VALSALA.B 1613002003WL017106 VALSALA.B 00177 IOBA0001099 1665 1665 Processed 28/06/2023 2806823369 VALSALA B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-015/172
(Elamadu) 		1613002003NRG24210620230409135 21/06/2023 REVAMMA 1613002003WL017106 REVAMMA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823377 REVAMMA T INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/193
(Elamadu) 		1613002003NRG24210620230409136 21/06/2023 SALIKUTTY 1613002003WL017106 SALIKUTTY 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823379 SALIMOL INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/20
(Elamadu) 		1613002003NRG24210620230409137 21/06/2023 VIJAYAMMA.R 1613002003WL017106 VIJAYAMMA.R 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2806823375 Mrs. VIJAYAMMA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-015/21
(Elamadu) 		1613002003NRG24210620230409138 21/06/2023 SHEEBAMOL.B 1613002003WL017106 SHEEBAMOL.B 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2806823366 SHEEBA MOL B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/228
(Elamadu) 		1613002003NRG24210620230409139 21/06/2023 ANNAMMA 1613002003WL017106 ANNAMMA 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2806823376 ANNAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/23
(Elamadu) 		1613002003NRG24210620230409140 21/06/2023 SUSAMMA RAJU 1613002003WL017106 SUSAMMA RAJU 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823373 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/259
(Elamadu) 		1613002003NRG24210620230409142 21/06/2023 AMBILY V 1613002003WL017106 AMBILY V 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2806823378 AMBILY V KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-015/28
(Elamadu) 		1613002003NRG24210620230409144 21/06/2023 BINDU.N 1613002003WL017106 BINDU.N 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823370 BINDU N INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/311
(Elamadu) 		1613002003NRG24210620230409146 21/06/2023 MALLIKA 1613002003WL017106 MALLIKA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823381 MALLIKA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/344
(Elamadu) 		1613002003NRG24210620230409148 21/06/2023 SINDHU B 1613002003WL017106 SINDHU B 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823380 SINDHU B INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24210620230409149 21/06/2023 SANTHA.S 1613002003WL017106 SANTHA.S 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823364 SANTHA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/273
(Elamadu) 		1613002003NRG24210620230409150 21/06/2023 GEETHA.S 1613002003WL017106 GEETHA.S 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2806823372 GEETHA S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/307
(Elamadu) 		1613002003NRG24210620230409151 21/06/2023 SARADA B 1613002003WL017106 SARADA B 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2806823362 SARADA B INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/344
(Elamadu) 		1613002003NRG24210620230409152 21/06/2023 ELIKUTTY 1613002003WL017106 ELIKUTTY 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823390 MRS ALEKUTTY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-016/67
(Elamadu) 		1613002003NRG24210620230409154 21/06/2023 SUDHARMA.C.S 1613002003WL017106 SUDHARMA.C.S 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823365 SUDHARMMA C S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG24210620230409155 21/06/2023 RADHAMANI AMMA.E 1613002003WL017106 RADHAMANI AMMA.E 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823371 MRS RADHA MONEY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/92
(Elamadu) 		1613002003NRG24210620230409156 21/06/2023 LEELA.G 1613002003WL017106 LEELA.G 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2806823374 MRS LEELA G STATE BANK OF INDIA(508548)
SubTotal 41958 41958
27 Chadaya mangalam KL-13-002-003-015/233
(Elamadu) 		1613002003NRG24210620230409141 21/06/2023 ROSAMMA 1613002003WL017106 ROSAMMA 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2806823384 MRS ROSAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-016/64
(Elamadu) 		1613002003NRG24210620230409153 21/06/2023 SARASWATHI 1613002003WL017106 SARASWATHI 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2806823385 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Chadaya mangalam KL-13-002-003-008/298
(Elamadu) 		1613002003NRG24210620230409127 21/06/2023 PRINCY BINSON 1613002003WL017106 PRINCY BINSON 00415 SBIN0017842 1998 1998 Processed 27/06/2023 2806823389 MRS PRINCY BINSON STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-015/336
(Elamadu) 		1613002003NRG24210620230409147 21/06/2023 SELVAKUMARI K 1613002003WL017106 SELVAKUMARI K 00415 SBIN0017842 1998 1998 Processed 27/06/2023 2806823388 MRS SELVAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 55278 55278

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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_210623APB_FTO_226031 Federal Bank FDRL0001084 OYOOR 1998
2 Chadaya mangalam KL1613002003_210623APB_FTO_226031 Indian Bank IDIB000A155 AYOOR 3330
3 Chadaya mangalam KL1613002003_210623APB_FTO_226031 Indian Overseas Bank IOBA0001099 THEVANNUR 41958
4 Chadaya mangalam KL1613002003_210623APB_FTO_226031 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_210623APB_FTO_226031 State Bank Of India SBIN0017842 AYUR 3996

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