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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_061123APB_FTO_671270
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-13-002-003-015/282
(Elamadu) 		1613002003NRG24021120231361946 06/11/2023 AMBILI V 1613002003WL057898 AMBILI V 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010783071 Mrs. Ambili INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG24021120231361927 06/11/2023 T SEETHA 1613002003WL057898 T SEETHA 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783059 SEETHA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24021120231361931 06/11/2023 BINDHU S 1613002003WL057898 BINDHU S 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010783063 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24021120231361933 06/11/2023 SUNITHA SUBHASH 1613002003WL057898 SUNITHA SUBHASH 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783062 Mrs. Sunitha Mole S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24021120231361934 06/11/2023 SHEELA JOHNKUTTY 1613002003WL057898 SHEELA JOHNKUTTY 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783052 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/13
(Elamadu) 		1613002003NRG24021120231361935 06/11/2023 VASANTHY.N 1613002003WL057898 VASANTHY.N 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010783054 VASANTHY N INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24021120231361936 06/11/2023 KUNJAMMA MATHEW 1613002003WL057898 KUNJAMMA MATHEW 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783055 MR MATHEW K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-015/157
(Elamadu) 		1613002003NRG24021120231361937 06/11/2023 SHYLA MANOJ 1613002003WL057898 SHYLA MANOJ 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783078 SHYLA MANOJ INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG24021120231361938 06/11/2023 MINI A 1613002003WL057898 MINI A 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783060 MINI A INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24021120231361939 06/11/2023 ISSAC 1613002003WL057898 ISSAC 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783080 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24021120231361940 06/11/2023 JALAJAKUMARI 1613002003WL057898 JALAJAKUMARI 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783051 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24021120231361941 06/11/2023 MARIAMMA.P 1613002003WL057898 MARIAMMA.P 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783056 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24021120231361942 06/11/2023 SALAHUDEEN M 1613002003WL057898 SALAHUDEEN M 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783049 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG24021120231361943 06/11/2023 SHEELA SAJU 1613002003WL057898 SHEELA SAJU 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010783057 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/270
(Elamadu) 		1613002003NRG24021120231361945 06/11/2023 PONNAMMA 1613002003WL057898 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783079 MRS PONNAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24021120231361947 06/11/2023 BABU 1613002003WL057898 BABU 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010783050 BABU ,A INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24021120231361948 06/11/2023 BLESSY KUNJUMON 1613002003WL057898 BLESSY KUNJUMON 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010783064 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24021120231361949 06/11/2023 SUJATHA 1613002003WL057898 SUJATHA 00177 IOBA0001099 999 999 Processed 25/11/2023 8010783061 Mrs. S SUJATHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24021120231361950 06/11/2023 SUJATHA 1613002003WL057898 SUJATHA 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010783077 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-015/39
(Elamadu) 		1613002003NRG24021120231361952 06/11/2023 MAMACHAN.M 1613002003WL057898 MAMACHAN.M 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010783053 MR MAMACHAN MATHAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG24021120231361955 06/11/2023 CHANDRIKA 1613002003WL057898 CHANDRIKA 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783058 CHANDRIKA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24021120231361956 06/11/2023 AMBIKA B 1613002003WL057898 AMBIKA B 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010783076 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37629 37629
23 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24021120231361928 06/11/2023 ROSAMMA 1613002003WL057898 ROSAMMA 00415 SBIN0012880 1665 1665 Processed 25/11/2023 8010783067 MS ROSAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG24021120231361929 06/11/2023 LEELA 1613002003WL057898 LEELA 00415 SBIN0012880 1998 1998 Processed 25/11/2023 8010783068 MRS LEELA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-015/268
(Elamadu) 		1613002003NRG24021120231361944 06/11/2023 ESTHAR M J 1613002003WL057898 ESTHAR M J 00415 SBIN0012880 1665 1665 Processed 25/11/2023 8010783070 MS ESTHER M J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG24021120231361958 06/11/2023 SULOCHANA 1613002003WL057898 SULOCHANA 00415 SBIN0012880 1998 1998 Processed 25/11/2023 8010783069 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
27 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24021120231361930 06/11/2023 SYAMALA K 1613002003WL057898 SYAMALA K 00415 SBIN0017842 1665 1665 Processed 25/11/2023 8010783075 MRS SYAMALA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24021120231361932 06/11/2023 OMANA 1613002003WL057898 OMANA 00415 SBIN0017842 1998 1998 Processed 25/11/2023 8010783066 MRS OMANA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-015/67
(Elamadu) 		1613002003NRG24021120231361954 06/11/2023 THANKACHAN G M 1613002003WL057898 THANKACHAN G M 00415 SBIN0017842 999 999 Processed 25/11/2023 8010783074 Mr. THANKACHAN G M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24021120231361959 06/11/2023 SYAMALA 1613002003WL057898 SYAMALA 00415 SBIN0017842 1998 1998 Processed 25/11/2023 8010783065 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
31 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24021120231361953 06/11/2023 SOMA PONNACHAN 1613002003WL057898 SOMA PONNACHAN 00415 SBIN0070061 1665 1665 Processed 26/11/2023 8010783072 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG24021120231361957 06/11/2023 K SUNDARESAN 1613002003WL057898 K SUNDARESAN 00415 SBIN0070061 1998 1998 Processed 25/11/2023 8010783073 MR SUNDARESAN KANNAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
33 Chadaya mangalam KL-13-002-003-015/384
(Elamadu) 		1613002003NRG24021120231361951 06/11/2023 SOMAN K 1613002003WL057898 SOMAN K 00691 IPOS0000001 1665 1665 Processed 25/11/2023 8010783048 SOMAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 58941 58941

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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_061123APB_FTO_671270 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_061123APB_FTO_671270 Indian Overseas Bank IOBA0001099 THEVANNUR 37629
3 Chadaya mangalam KL1613002003_061123APB_FTO_671270 State Bank Of India SBIN0012880 PANACHAVILA 7326
4 Chadaya mangalam KL1613002003_061123APB_FTO_671270 State Bank Of India SBIN0017842 AYUR 6660
5 Chadaya mangalam KL1613002003_061123APB_FTO_671270 State Bank Of India SBIN0070061 AYUR 3663
6 Chadaya mangalam KL1613002003_061123APB_FTO_671270 India Post Payments Bank IPOS0000001 KOLLAM 1665

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