Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:17:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_1206
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-13-002-003-016/37
(Elamadu) 		1613002003NRG23250320232228511 01/04/2023 PRASANNAN 1613002003WL086855 PRASANNAN 00078 CNRB0014514 1244 1244 Processed 26/05/2023 1878081951 PRASANNAN CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-016/37
(Elamadu) 		1613002003NRG23250320232228512 01/04/2023 PRASANNAN 1613002003WL086855 PRASANNAN 00078 CNRB0014514 933 933 Processed 26/05/2023 1878081952 PRASANNAN CANARA BANK(508532)
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-003-016/324
(Elamadu) 		1613002003NRG23250320232228500 01/04/2023 SHEELA B 1613002003WL086855 SHEELA B 00127 FDRL0002035 1555 1555 Processed 26/05/2023 1878081946 SHEELA B FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-003-016/324
(Elamadu) 		1613002003NRG23250320232228501 01/04/2023 SHEELA B 1613002003WL086855 SHEELA B 00127 FDRL0002035 1866 1866 Processed 26/05/2023 1878081947 SHEELA B FEDERAL BANK(607165)
SubTotal 3421 3421
5 Chadaya mangalam KL-13-002-003-016/13
(Elamadu) 		1613002003NRG23250320232228480 01/04/2023 ALEYKUTTY.K 1613002003WL086855 ALEYKUTTY.K 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081931 ALEYKUTTY.K DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-003-016/13
(Elamadu) 		1613002003NRG23250320232228481 01/04/2023 ALEYKUTTY.K 1613002003WL086855 ALEYKUTTY.K 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1878081932 ALEYKUTTY.K DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG23250320232228482 01/04/2023 Rama 1613002003WL086855 Rama 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1878081937 REMA T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG23250320232228483 01/04/2023 Rama 1613002003WL086855 Rama 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1878081938 REMA T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/167
(Elamadu) 		1613002003NRG23250320232228484 01/04/2023 SYAMALAKUMARI AMMA 1613002003WL086855 SYAMALAKUMARI AMMA 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1878081935 SAMALAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/167
(Elamadu) 		1613002003NRG23250320232228485 01/04/2023 SYAMALAKUMARI AMMA 1613002003WL086855 SYAMALAKUMARI AMMA 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081936 SAMALAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/17
(Elamadu) 		1613002003NRG23250320232228486 01/04/2023 ANNAMMA 1613002003WL086855 ANNAMMA 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1878081919 ANNAMMA DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-003-016/17
(Elamadu) 		1613002003NRG23250320232228487 01/04/2023 ANNAMMA 1613002003WL086855 ANNAMMA 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081920 ANNAMMA DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-003-016/210
(Elamadu) 		1613002003NRG23250320232228488 01/04/2023 PUSHPAKUMARY D 1613002003WL086855 PUSHPAKUMARY D 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1878081915 PUSHPAKUMARY D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/210
(Elamadu) 		1613002003NRG23250320232228489 01/04/2023 PUSHPAKUMARY D 1613002003WL086855 PUSHPAKUMARY D 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081916 PUSHPAKUMARY D INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/212
(Elamadu) 		1613002003NRG23250320232228490 01/04/2023 THANKAMANI 1613002003WL086855 THANKAMANI 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081941 THANKAMANI AMMA K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG23250320232228491 01/04/2023 LEELAMMA VARGHESE 1613002003WL086855 LEELAMMA VARGHESE 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081929 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG23250320232228493 01/04/2023 LEELAMMA VARGHESE 1613002003WL086855 LEELAMMA VARGHESE 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081928 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-016/28
(Elamadu) 		1613002003NRG23250320232228494 01/04/2023 SUMALATHA 1613002003WL086855 SUMALATHA 00177 IOBA0001099 933 933 Processed 26/05/2023 1878081930 SUMALATHA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/283
(Elamadu) 		1613002003NRG23250320232228495 01/04/2023 K AMBIKAKUMARI AMMA 1613002003WL086855 K AMBIKAKUMARI AMMA 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081917 MRS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-016/283
(Elamadu) 		1613002003NRG23250320232228496 01/04/2023 K AMBIKAKUMARI AMMA 1613002003WL086855 K AMBIKAKUMARI AMMA 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081918 MRS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-016/291
(Elamadu) 		1613002003NRG23250320232228497 01/04/2023 SULOCHANA.K 1613002003WL086855 SULOCHANA.K 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081927 SULOCHANA K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG23250320232228498 01/04/2023 SHEEBA JOHN 1613002003WL086855 SHEEBA JOHN 00177 IOBA0001099 622 622 Processed 26/05/2023 1878081923 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG23250320232228499 01/04/2023 SHEEBA JOHN 1613002003WL086855 SHEEBA JOHN 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1878081924 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG23250320232228506 01/04/2023 ASWATHI 1613002003WL086855 ASWATHI 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081944 ASWATHY 0 INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG23250320232228507 01/04/2023 ASWATHI 1613002003WL086855 ASWATHI 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081945 ASWATHY 0 INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG23250320232228509 01/04/2023 OMANA 1613002003WL086855 OMANA 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1878081939 OMANA . INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG23250320232228510 01/04/2023 OMANA 1613002003WL086855 OMANA 00177 IOBA0001099 933 933 Processed 26/05/2023 1878081940 OMANA . INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/404
(Elamadu) 		1613002003NRG23250320232228513 01/04/2023 SANTHA UNNIKRISHNAN 1613002003WL086855 SANTHA UNNIKRISHNAN 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1878081942 SANTHA UNNIKRISHNAN INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/404
(Elamadu) 		1613002003NRG23250320232228514 01/04/2023 SANTHA UNNIKRISHNAN 1613002003WL086855 SANTHA UNNIKRISHNAN 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1878081943 SANTHA UNNIKRISHNAN INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/5
(Elamadu) 		1613002003NRG23250320232228519 01/04/2023 MINI.V 1613002003WL086855 MINI.V 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1878081933 MINI V INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/5
(Elamadu) 		1613002003NRG23250320232228520 01/04/2023 MINI.V 1613002003WL086855 MINI.V 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081934 MINI V INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/6
(Elamadu) 		1613002003NRG23250320232228521 01/04/2023 AJANTHA.K 1613002003WL086855 AJANTHA.K 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081925 AJANTHA K INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/6
(Elamadu) 		1613002003NRG23250320232228522 01/04/2023 AJANTHA.K 1613002003WL086855 AJANTHA.K 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1878081926 AJANTHA K INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/7
(Elamadu) 		1613002003NRG23250320232228523 01/04/2023 SUNI BAIJU 1613002003WL086855 SUNI BAIJU 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1878081921 SUNI BAIJU INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/7
(Elamadu) 		1613002003NRG23250320232228524 01/04/2023 SUNI BAIJU 1613002003WL086855 SUNI BAIJU 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1878081922 SUNI BAIJU INDIAN OVERSEAS BANK(508541)
SubTotal 56291 56291
36 Chadaya mangalam KL-13-002-003-017/272
(Elamadu) 		1613002003NRG23250320232228525 01/04/2023 LISSI 1613002003WL086855 LISSI 00415 SBIN0005047 2177 2177 Processed 26/05/2023 1878081948 MRS LISSY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-017/272
(Elamadu) 		1613002003NRG23250320232228526 01/04/2023 LISSI 1613002003WL086855 LISSI 00415 SBIN0005047 1866 1866 Processed 26/05/2023 1878081949 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 4043 4043
38 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG23250320232228492 01/04/2023 M M Varghese 1613002003WL086855 M M Varghese 00415 SBIN0017842 933 933 Processed 26/05/2023 1878081950 Mr. VARGHESE M M INDIAN BANK(607105)
SubTotal 933 933
39 Chadaya mangalam KL-13-002-003-016/326
(Elamadu) 		1613002003NRG23250320232228502 01/04/2023 JESSILY MOL 1613002003WL086855 JESSILY MOL 00415 SBIN0070073 2177 2177 Processed 26/05/2023 1878081953 MRS JESSLYMOL JESSLYMOL STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-003-016/326
(Elamadu) 		1613002003NRG23250320232228503 01/04/2023 JESSILY MOL 1613002003WL086855 JESSILY MOL 00415 SBIN0070073 1866 1866 Processed 26/05/2023 1878081954 MRS JESSLYMOL JESSLYMOL STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-003-016/340
(Elamadu) 		1613002003NRG23250320232228504 01/04/2023 SURESH BABU 1613002003WL086855 SURESH BABU 00415 SBIN0070073 1866 1866 Processed 26/05/2023 1878081955 SURESH BABU INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-003-016/340
(Elamadu) 		1613002003NRG23250320232228505 01/04/2023 SURESH BABU 1613002003WL086855 SURESH BABU 00415 SBIN0070073 622 622 Processed 26/05/2023 1878081956 SURESH BABU INDIAN OVERSEAS BANK(508541)
SubTotal 6531 6531
Total 73396 73396

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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_010423APB_FTO_1206 Canara Bank CNRB0014514 AYOOR II 2177
2 Chadaya mangalam KL1613002003_010423APB_FTO_1206 Federal Bank FDRL0002035 POOYAPPALLY 3421
3 Chadaya mangalam KL1613002003_010423APB_FTO_1206 Indian Overseas Bank IOBA0001099 THEVANNUR 56291
4 Chadaya mangalam KL1613002003_010423APB_FTO_1206 State Bank Of India SBIN0005047 KOTTARAKARA 4043
5 Chadaya mangalam KL1613002003_010423APB_FTO_1206 State Bank Of India SBIN0017842 AYUR 933
6 Chadaya mangalam KL1613002003_010423APB_FTO_1206 State Bank Of India SBIN0070073 POOYAPALLY 6531

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