Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160623APB_FTO_206937
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-13-002-003-005/284
(Elamadu) 		1613002003NRG24150620230362785 16/06/2023 MANIRAJAN K 1613002003WL015199 MANIRAJAN K 00089 CBIN0280942 999 999 Processed 27/06/2023 2807114144 Mr. MANIRAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG24150620230362769 16/06/2023 THANKAMANI 1613002003WL015199 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114118 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24150620230362770 16/06/2023 RADHA.T 1613002003WL015199 RADHA.T 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114120 RADHA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/329
(Elamadu) 		1613002003NRG24150620230362771 16/06/2023 SHEELA SAJEEV 1613002003WL015199 SHEELA SAJEEV 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2807114127 SHEELA SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG24150620230362772 16/06/2023 DEVAKI 1613002003WL015199 DEVAKI 00177 IOBA0001099 333 333 Processed 27/06/2023 2807114121 DEVAKI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/149
(Elamadu) 		1613002003NRG24150620230362773 16/06/2023 Krishnan kutty.k 1613002003WL015199 Krishnan kutty.k 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114125 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24150620230362774 16/06/2023 KOUSALYA 1613002003WL015199 KOUSALYA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114128 KOUSALYA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24150620230362775 16/06/2023 GIRIJA K 1613002003WL015199 GIRIJA K 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114129 MRS GIRIJA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24150620230362776 16/06/2023 O VALSALA 1613002003WL015199 O VALSALA 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2807114137 O VALSALA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/18
(Elamadu) 		1613002003NRG24150620230362778 16/06/2023 BEENA.R 1613002003WL015199 BEENA.R 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114130 BEENA R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24150620230362779 16/06/2023 VIJAYAN PILLAI B 1613002003WL015199 VIJAYAN PILLAI B 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114136 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/219
(Elamadu) 		1613002003NRG24150620230362780 16/06/2023 VIJAYAMMA 1613002003WL015199 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114131 Mrs. K VIJAYAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24150620230362781 16/06/2023 Anandavally C 1613002003WL015199 Anandavally C 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2807114122 MS ANANDAVALLY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24150620230362783 16/06/2023 SYAMALA 1613002003WL015199 SYAMALA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114134 SYAMALA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/24
(Elamadu) 		1613002003NRG24150620230362784 16/06/2023 R.Thulaseedharan 1613002003WL015199 R.Thulaseedharan 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2807114123 THULASEEDHARAN.R INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24150620230362787 16/06/2023 RETNAMMA K 1613002003WL015199 RETNAMMA K 00177 IOBA0001099 1332 1332 Processed 27/06/2023 2807114119 MS RATHNAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24150620230362789 16/06/2023 D.Ammini 1613002003WL015199 D.Ammini 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114124 D.AMMINI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24150620230362794 16/06/2023 THANKAMANI 1613002003WL015199 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114132 THANKAMANI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24150620230362795 16/06/2023 USHA MOHAN 1613002003WL015199 USHA MOHAN 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114143 Mr. Usha Mohan L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24150620230362796 16/06/2023 OMANA.S 1613002003WL015199 OMANA.S 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114135 OMANA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/36
(Elamadu) 		1613002003NRG24150620230362797 16/06/2023 LILLY 1613002003WL015199 LILLY 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114133 LILLY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24150620230362798 16/06/2023 SANTHA B 1613002003WL015199 SANTHA B 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114126 SANTHA B INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24150620230362799 16/06/2023 KUNJAMMA 1613002003WL015199 KUNJAMMA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114140 KUNJAMMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24150620230362801 16/06/2023 VINEETHA 1613002003WL015199 VINEETHA 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2807114142 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-005/4
(Elamadu) 		1613002003NRG24150620230362802 16/06/2023 SUBHADRA AMMA 1613002003WL015199 SUBHADRA AMMA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114138 SUBHADRA AMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24150620230362803 16/06/2023 SARALADEVI 1613002003WL015199 SARALADEVI 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2807114139 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 45621 45621
27 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG24150620230362790 16/06/2023 KANAKAMMA C 1613002003WL015199 KANAKAMMA C 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2807114146 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24150620230362793 16/06/2023 SREENA 1613002003WL015199 SREENA 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2807114147 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Chadaya mangalam KL-13-002-003-005/224
(Elamadu) 		1613002003NRG24150620230362782 16/06/2023 VASANTHA KUMARI 1613002003WL015199 VASANTHA KUMARI 00415 SBIN0017842 666 666 Processed 27/06/2023 2807114149 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24150620230362792 16/06/2023 RAGINI 1613002003WL015199 RAGINI 00415 SBIN0017842 1998 1998 Processed 27/06/2023 2807114141 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Chadaya mangalam KL-13-002-003-005/319
(Elamadu) 		1613002003NRG24150620230362791 16/06/2023 BINDHU G 1613002003WL015199 BINDHU G 00415 SBIN0070061 999 999 Processed 27/06/2023 2807114148 MRS BINDHU G STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24150620230362788 16/06/2023 BABY KUNJURAMAN 1613002003WL015199 BABY KUNJURAMAN 00415 SBIN0070228 1998 1998 Processed 27/06/2023 2807114145 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24150620230362777 16/06/2023 SASIDHARAN PILLAI 1613002003WL015199 SASIDHARAN PILLAI 00691 IPOS0000001 1998 1998 Processed 27/06/2023 2807114117 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG24150620230362786 16/06/2023 SOBHANA 1613002003WL015199 SOBHANA 00691 IPOS0000001 1998 1998 Processed 27/06/2023 2807114116 SOBHANA. . INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
Total 60273 60273

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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_160623APB_FTO_206937 Central Bank of India CBIN0280942 AYOOR 999
2 Chadaya mangalam KL1613002003_160623APB_FTO_206937 Indian Overseas Bank IOBA0001099 THEVANNUR 45621
3 Chadaya mangalam KL1613002003_160623APB_FTO_206937 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002003_160623APB_FTO_206937 State Bank Of India SBIN0017842 AYUR 2664
5 Chadaya mangalam KL1613002003_160623APB_FTO_206937 State Bank Of India SBIN0070061 AYUR 999
6 Chadaya mangalam KL1613002003_160623APB_FTO_206937 State Bank Of India SBIN0070228 NILAMEL 1998
7 Chadaya mangalam KL1613002003_160623APB_FTO_206937 India Post Payments Bank IPOS0000001 KOLLAM 3996

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