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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_311023APB_FTO_650871
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) 		1613002003NRG24301020231337985 31/10/2023 RENJINI G R 1613002003WL056663 RENJINI G R 00078 CNRB0003581 1974 1974 Processed 27/11/2023 8021830470 RENJINI G R CANARA BANK(508532)
SubTotal 1974 1974
2 Chadaya mangalam KL-13-002-003-016/88
(Elamadu) 		1613002003NRG24301020231337989 31/10/2023 LIJOY 1613002003WL056663 LIJOY 00089 CBIN0280942 658 658 Processed 27/11/2023 8021830461 Mr. LIJOY K Y CENTRAL BANK OF INDIA(607115)
SubTotal 658 658
3 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24301020231337955 31/10/2023 MANJU 1613002003WL056663 MANJU 00176 IDIB000A155 1316 1316 Processed 27/11/2023 8021830472 Mrs. Manju INDIAN BANK(607105)
SubTotal 1316 1316
4 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24301020231337953 31/10/2023 SREEKALA S 1613002003WL056663 SREEKALA S 00177 IOBA0001099 1645 1645 Processed 27/11/2023 8021830452 SREEKALA S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG24301020231337956 31/10/2023 LILLYKUTTY 1613002003WL056663 LILLYKUTTY 00177 IOBA0001099 1974 1974 Processed 27/11/2023 8021830450 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24301020231337957 31/10/2023 JAISAMMA O 1613002003WL056663 JAISAMMA O 00177 IOBA0001099 1974 1974 Processed 27/11/2023 8021830474 JAISAMMA O INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24301020231337959 31/10/2023 OMANA.M 1613002003WL056663 OMANA.M 00177 IOBA0001099 1974 1974 Processed 27/11/2023 8021830438 MRS OMANA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24301020231337961 31/10/2023 LEELAMMA THANKACHAN 1613002003WL056663 LEELAMMA THANKACHAN 00177 IOBA0001099 1974 1974 Processed 27/11/2023 8021830451 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24301020231337962 31/10/2023 THANKACHAN 1613002003WL056663 THANKACHAN 00177 IOBA0001099 1974 1974 Processed 27/11/2023 8021830460 THANKACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24301020231337963 31/10/2023 KUNJUMOL T 1613002003WL056663 KUNJUMOL T 00177 IOBA0001099 1645 1645 Processed 27/11/2023 8021830439 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24301020231337964 31/10/2023 K.Geevargheese 1613002003WL056663 K.Geevargheese 00177 IOBA0001099 1316 1316 Processed 27/11/2023 8021830473 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24301020231337965 31/10/2023 SUMA JOHNSON 1613002003WL056663 SUMA JOHNSON 00177 IOBA0001099 1974 1974 Processed 27/11/2023 8021830446 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/21
(Elamadu) 		1613002003NRG24301020231337967 31/10/2023 MINI.M 1613002003WL056663 MINI.M 00177 IOBA0001099 1974 1974 Processed 27/11/2023 8021830447 MINI JOHNSON INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24301020231337968 31/10/2023 SUSAMMA SAJI 1613002003WL056663 SUSAMMA SAJI 00177 IOBA0001099 1645 1645 Processed 27/11/2023 8021830444 SOOSAMMA Y DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24301020231337969 31/10/2023 RADHAMANI AMMA 1613002003WL056663 RADHAMANI AMMA 00177 IOBA0001099 1974 1974 Processed 27/11/2023 8021830448 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24301020231337970 31/10/2023 Sujatha.B 1613002003WL056663 Sujatha.B 00177 IOBA0001099 1316 1316 Processed 27/11/2023 8021830476 SUJATHA B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG24301020231337971 31/10/2023 MURALEEDHARA KURUP 1613002003WL056663 MURALEEDHARA KURUP 00177 IOBA0001099 987 987 Processed 27/11/2023 8021830457 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24301020231337972 31/10/2023 SARAMMA JOY 1613002003WL056663 SARAMMA JOY 00177 IOBA0001099 1316 1316 Processed 27/11/2023 8021830440 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24301020231337977 31/10/2023 MINI 1613002003WL056663 MINI 00177 IOBA0001099 658 658 Processed 27/11/2023 8021830456 MRS MINI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG24301020231337980 31/10/2023 JIJI SHAJI 1613002003WL056663 JIJI SHAJI 00177 IOBA0001099 1645 1645 Processed 27/11/2023 8021830454 JIJI SHAJI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24301020231337981 31/10/2023 LISSYKUTTY 1613002003WL056663 LISSYKUTTY 00177 IOBA0001099 1974 1974 Processed 27/11/2023 8021830449 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24301020231337982 31/10/2023 ROSAMMA ROY 1613002003WL056663 ROSAMMA ROY 00177 IOBA0001099 1974 1974 Processed 27/11/2023 8021830441 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24301020231337983 31/10/2023 ALICE PRASAD 1613002003WL056663 ALICE PRASAD 00177 IOBA0001099 1645 1645 Processed 27/11/2023 8021830442 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24301020231337984 31/10/2023 SREEKALA.K 1613002003WL056663 SREEKALA.K 00177 IOBA0001099 1974 1974 Processed 27/11/2023 8021830475 SREEKALA K KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24301020231337988 31/10/2023 THANKAMMA 1613002003WL056663 THANKAMMA 00177 IOBA0001099 1645 1645 Processed 27/11/2023 8021830458 MRS THANKAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG24301020231337990 31/10/2023 LISSY SHAJAN 1613002003WL056663 LISSY SHAJAN 00177 IOBA0001099 1974 1974 Processed 27/11/2023 8021830443 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24301020231337991 31/10/2023 THANKACHAN Y 1613002003WL056663 THANKACHAN Y 00177 IOBA0001099 1645 1645 Processed 27/11/2023 8021830445 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 40796 40796
28 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24301020231337978 31/10/2023 SHYNI 1613002003WL056663 SHYNI 00415 SBIN0012880 1974 1974 Processed 27/11/2023 8021830465 MRS SHINY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24301020231337979 31/10/2023 MOLIKUTTY 1613002003WL056663 MOLIKUTTY 00415 SBIN0012880 1974 1974 Processed 27/11/2023 8021830455 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24301020231337986 31/10/2023 SUJATHA 1613002003WL056663 SUJATHA 00415 SBIN0012880 1974 1974 Processed 27/11/2023 8021830459 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5922 5922
31 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24301020231337973 31/10/2023 PONNAMMA 1613002003WL056663 PONNAMMA 00415 SBIN0014246 1645 1645 Processed 27/11/2023 8021830453 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1645 1645
32 Chadaya mangalam KL-13-002-003-001/160
(Elamadu) 		1613002003NRG24301020231337954 31/10/2023 NALINI 1613002003WL056663 NALINI 00415 SBIN0017842 329 329 Processed 27/11/2023 8021830469 MRS NALINI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24301020231337958 31/10/2023 BIJI MATHEWS 1613002003WL056663 BIJI MATHEWS 00415 SBIN0017842 1645 1645 Processed 27/11/2023 8021830462 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 1974 1974
34 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24301020231337987 31/10/2023 AMRUDESWARY M 1613002003WL056663 AMRUDESWARY M 00415 SBIN0070061 1974 1974 Processed 27/11/2023 8021830471 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 1974 1974
35 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24301020231337960 31/10/2023 THANKAMMA SIMAYON 1613002003WL056663 THANKAMMA SIMAYON 00415 SBIN0070073 1974 1974 Processed 27/11/2023 8021830468 THANKAMMA INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24301020231337966 31/10/2023 JOY K SHINY JOY 1613002003WL056663 JOY K SHINY JOY 00415 SBIN0070073 1974 1974 Processed 27/11/2023 8021830466 SHINY JOY INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24301020231337974 31/10/2023 LISSIMOL K ROY M 1613002003WL056663 LISSIMOL K ROY M 00415 SBIN0070073 1974 1974 Processed 27/11/2023 8021830463 MRS LISSYMOL K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24301020231337975 31/10/2023 LENI BIJU 1613002003WL056663 LENI BIJU 00415 SBIN0070073 1645 1645 Processed 27/11/2023 8021830467 LENI BIJU INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24301020231337976 31/10/2023 BABY P 1613002003WL056663 BABY P 00415 SBIN0070073 658 658 Processed 27/11/2023 8021830464 BABY P INDIAN OVERSEAS BANK(508541)
SubTotal 8225 8225
Total 64484 64484

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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_311023APB_FTO_650871 Canara Bank CNRB0003581 AYOOR 1974
2 Chadaya mangalam KL1613002003_311023APB_FTO_650871 Central Bank of India CBIN0280942 AYOOR 658
3 Chadaya mangalam KL1613002003_311023APB_FTO_650871 Indian Bank IDIB000A155 AYOOR 1316
4 Chadaya mangalam KL1613002003_311023APB_FTO_650871 Indian Overseas Bank IOBA0001099 THEVANNUR 40796
5 Chadaya mangalam KL1613002003_311023APB_FTO_650871 State Bank Of India SBIN0012880 PANACHAVILA 5922
6 Chadaya mangalam KL1613002003_311023APB_FTO_650871 State Bank Of India SBIN0014246 KUNDARA 1645
7 Chadaya mangalam KL1613002003_311023APB_FTO_650871 State Bank Of India SBIN0017842 AYUR 1974
8 Chadaya mangalam KL1613002003_311023APB_FTO_650871 State Bank Of India SBIN0070061 AYUR 1974
9 Chadaya mangalam KL1613002003_311023APB_FTO_650871 State Bank Of India SBIN0070073 POOYAPALLY 8225

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