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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:32:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070723APB_FTO_281809
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) 		1613002003NRG24070720230516748 07/07/2023 RENJINI G R 1613002003WL021728 RENJINI G R 00078 CNRB0003581 1332 1332 Processed 14/07/2023 3409058477 RENJINI G R CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24070720230516723 07/07/2023 MANJU 1613002003WL021728 MANJU 00176 IDIB000A155 1332 1332 Processed 14/07/2023 3409058485 Mrs. Manju INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG24070720230516724 07/07/2023 LILLYKUTTY 1613002003WL021728 LILLYKUTTY 00177 IOBA0001099 999 999 Processed 14/07/2023 3409058469 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24070720230516725 07/07/2023 JAISAMMA O 1613002003WL021728 JAISAMMA O 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3409058456 JAISAMMA O INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24070720230516727 07/07/2023 OMANA.M 1613002003WL021728 OMANA.M 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3409058461 MRS OMANA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24070720230516729 07/07/2023 LEELAMMA THANKACHAN 1613002003WL021728 LEELAMMA THANKACHAN 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3409058467 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24070720230516730 07/07/2023 KUNJUMOL T 1613002003WL021728 KUNJUMOL T 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409058460 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24070720230516731 07/07/2023 K.Geevargheese 1613002003WL021728 K.Geevargheese 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409058455 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24070720230516732 07/07/2023 SARAMMA BABU 1613002003WL021728 SARAMMA BABU 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409058468 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24070720230516733 07/07/2023 SUMA JOHNSON 1613002003WL021728 SUMA JOHNSON 00177 IOBA0001099 999 999 Processed 14/07/2023 3409058471 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24070720230516736 07/07/2023 SUSAMMA SAJI 1613002003WL021728 SUSAMMA SAJI 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3409058459 SUSAMMA SAJI DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24070720230516737 07/07/2023 RADHAMANI AMMA 1613002003WL021728 RADHAMANI AMMA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3409058466 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24070720230516738 07/07/2023 Sujatha.B 1613002003WL021728 Sujatha.B 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3409058457 SUJATHA B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24070720230516739 07/07/2023 SARAMMA JOY 1613002003WL021728 SARAMMA JOY 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3409058464 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG24070720230516744 07/07/2023 JIJI SHAJI 1613002003WL021728 JIJI SHAJI 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3409058473 JIJI SHAJI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24070720230516745 07/07/2023 LISSYKUTTY 1613002003WL021728 LISSYKUTTY 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409058470 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24070720230516746 07/07/2023 ROSAMMA ROY 1613002003WL021728 ROSAMMA ROY 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3409058463 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24070720230516747 07/07/2023 ALICE PRASAD 1613002003WL021728 ALICE PRASAD 00177 IOBA0001099 999 999 Processed 14/07/2023 3409058462 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24070720230516751 07/07/2023 THANKAMMA 1613002003WL021728 THANKAMMA 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409058472 MRS THANKAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG24070720230516752 07/07/2023 LISSY SHAJAN 1613002003WL021728 LISSY SHAJAN 00177 IOBA0001099 999 999 Processed 14/07/2023 3409058465 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24070720230516753 07/07/2023 THANKACHAN Y 1613002003WL021728 THANKACHAN Y 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409058458 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 31635 31635
22 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24070720230516743 07/07/2023 MOLIKUTTY 1613002003WL021728 MOLIKUTTY 00415 SBIN0012880 1998 1998 Processed 14/07/2023 3409058475 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24070720230516749 07/07/2023 SUJATHA 1613002003WL021728 SUJATHA 00415 SBIN0012880 1998 1998 Processed 14/07/2023 3409058476 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24070720230516740 07/07/2023 PONNAMMA 1613002003WL021728 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 14/07/2023 3409058474 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-001/160
(Elamadu) 		1613002003NRG24070720230516722 07/07/2023 NALINI 1613002003WL021728 NALINI 00415 SBIN0017842 1665 1665 Processed 14/07/2023 3409058478 MRS NALINI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24070720230516726 07/07/2023 BIJI MATHEWS 1613002003WL021728 BIJI MATHEWS 00415 SBIN0017842 1998 1998 Processed 14/07/2023 3409058480 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 3663 3663
27 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24070720230516750 07/07/2023 AMRUDESWARY M 1613002003WL021728 AMRUDESWARY M 00415 SBIN0070061 1665 1665 Processed 14/07/2023 3409058481 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24070720230516728 07/07/2023 THANKAMMA SIMAYON 1613002003WL021728 THANKAMMA SIMAYON 00415 SBIN0070073 1998 1998 Processed 14/07/2023 3409058483 THANKAMMA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24070720230516734 07/07/2023 JOY K SHINY JOY 1613002003WL021728 JOY K SHINY JOY 00415 SBIN0070073 1998 1998 Processed 14/07/2023 3409058482 SHINY JOY INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24070720230516741 07/07/2023 LISSIMOL K ROY M 1613002003WL021728 LISSIMOL K ROY M 00415 SBIN0070073 1665 1665 Processed 14/07/2023 3409058484 MRS LISSYMOL K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24070720230516742 07/07/2023 BABY P 1613002003WL021728 BABY P 00415 SBIN0070073 333 333 Processed 14/07/2023 3409058479 BABY P INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
32 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG24070720230516735 07/07/2023 KUNJUMOL WILSON 1613002003WL021728 KUNJUMOL WILSON 00547 DLXB0000078 1998 1998 Processed 14/07/2023 3409058454 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 53613 53613

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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_070723APB_FTO_281809 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_070723APB_FTO_281809 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_070723APB_FTO_281809 Indian Overseas Bank IOBA0001099 THEVANNUR 31635
4 Chadaya mangalam KL1613002003_070723APB_FTO_281809 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_070723APB_FTO_281809 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chadaya mangalam KL1613002003_070723APB_FTO_281809 State Bank Of India SBIN0017842 AYUR 3663
7 Chadaya mangalam KL1613002003_070723APB_FTO_281809 State Bank Of India SBIN0070061 AYUR 1665
8 Chadaya mangalam KL1613002003_070723APB_FTO_281809 State Bank Of India SBIN0070073 POOYAPALLY 5994
9 Chadaya mangalam KL1613002003_070723APB_FTO_281809 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998

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