Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281023APB_FTO_639383
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-13-002-003-015/139
(Elamadu) 		1613002003NRG24251020231300130 28/10/2023 T ACHAMMA JOHON 1613002003WL054715 T ACHAMMA JOHON 00176 IDIB000A155 1665 1665 Processed 25/11/2023 8010922010 Mrs. Achamma Johon INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-015/300
(Elamadu) 		1613002003NRG24251020231300146 28/10/2023 SANTHI KRISHNA 1613002003WL054715 SANTHI KRISHNA 00176 IDIB000A155 1332 1332 Processed 25/11/2023 8010922011 Mrs. SANTHI KRISHNA R V INDIAN BANK(607105)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-015/121
(Elamadu) 		1613002003NRG24251020231300128 28/10/2023 ANISHA U 1613002003WL054715 ANISHA U 00177 IOBA0001099 1665 1665 Processed 26/11/2023 8010922005 ANISHA KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-015/150
(Elamadu) 		1613002003NRG24251020231300131 28/10/2023 RAMLA.A.M 1613002003WL054715 RAMLA.A.M 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010921984 RAMLA A M INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/158
(Elamadu) 		1613002003NRG24251020231300132 28/10/2023 MANJU.R 1613002003WL054715 MANJU.R 00177 IOBA0001099 666 666 Processed 25/11/2023 8010921988 MANJU R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/159
(Elamadu) 		1613002003NRG24251020231300133 28/10/2023 VALSALA.B 1613002003WL054715 VALSALA.B 00177 IOBA0001099 1332 1332 Processed 26/11/2023 8010921989 VALSALA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-015/172
(Elamadu) 		1613002003NRG24251020231300134 28/10/2023 REVAMMA 1613002003WL054715 REVAMMA 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010921999 REVAMMA T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24251020231300136 28/10/2023 ABRAHAM 1613002003WL054715 ABRAHAM 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010922004 ABRAHAM INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24251020231300135 28/10/2023 KUNJAMMA BIJU 1613002003WL054715 KUNJAMMA BIJU 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010921986 MRS KUNJAMMA BIJU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-015/193
(Elamadu) 		1613002003NRG24251020231300137 28/10/2023 SALIKUTTY 1613002003WL054715 SALIKUTTY 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010922001 SALIMOL INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/198
(Elamadu) 		1613002003NRG24251020231300138 28/10/2023 VIJAYAMMA.K 1613002003WL054715 VIJAYAMMA.K 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010921996 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-015/20
(Elamadu) 		1613002003NRG24251020231300139 28/10/2023 VIJAYAMMA.R 1613002003WL054715 VIJAYAMMA.R 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010921995 Mrs. VIJAYAMMA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-015/21
(Elamadu) 		1613002003NRG24251020231300140 28/10/2023 SHEEBAMOL.B 1613002003WL054715 SHEEBAMOL.B 00177 IOBA0001099 999 999 Processed 25/11/2023 8010921987 SHEEBA MOL B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/228
(Elamadu) 		1613002003NRG24251020231300141 28/10/2023 ANNAMMA 1613002003WL054715 ANNAMMA 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010921997 ANNAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/23
(Elamadu) 		1613002003NRG24251020231300142 28/10/2023 SUSAMMA RAJU 1613002003WL054715 SUSAMMA RAJU 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010921994 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/28
(Elamadu) 		1613002003NRG24251020231300144 28/10/2023 BINDU.N 1613002003WL054715 BINDU.N 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010921991 BINDU N INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/30
(Elamadu) 		1613002003NRG24251020231300145 28/10/2023 USHARANI.V 1613002003WL054715 USHARANI.V 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010921990 ABHIJITH U INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/311
(Elamadu) 		1613002003NRG24251020231300147 28/10/2023 MALLIKA 1613002003WL054715 MALLIKA 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010922003 MALLIKA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/344
(Elamadu) 		1613002003NRG24251020231300149 28/10/2023 SINDHU B 1613002003WL054715 SINDHU B 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010922002 SINDHU B INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/36
(Elamadu) 		1613002003NRG24251020231300150 28/10/2023 Leelamma Joy 1613002003WL054715 Leelamma Joy 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010921983 LEELAMMA K INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-015/382
(Elamadu) 		1613002003NRG24251020231300151 28/10/2023 Minimol 1613002003WL054715 Minimol 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010922007 MINI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24251020231300153 28/10/2023 RAMAYYA 1613002003WL054715 RAMAYYA 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010922006 RAMAYYA N INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/198
(Elamadu) 		1613002003NRG24251020231300154 28/10/2023 MOLAMMA JOSE 1613002003WL054715 MOLAMMA JOSE 00177 IOBA0001099 666 666 Processed 25/11/2023 8010921998 MOLAMM JOSE INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/273
(Elamadu) 		1613002003NRG24251020231300155 28/10/2023 GEETHA.S 1613002003WL054715 GEETHA.S 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010921993 GEETHA S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/344
(Elamadu) 		1613002003NRG24251020231300156 28/10/2023 ELIKUTTY 1613002003WL054715 ELIKUTTY 00177 IOBA0001099 1332 1332 Processed 25/11/2023 8010922000 MRS ALEKUTTY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/67
(Elamadu) 		1613002003NRG24251020231300158 28/10/2023 SUDHARMA.C.S 1613002003WL054715 SUDHARMA.C.S 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010921985 SUDHARMMA C S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG24251020231300159 28/10/2023 RADHAMANI AMMA.E 1613002003WL054715 RADHAMANI AMMA.E 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010921992 MRS RADHA MONEY STATE BANK OF INDIA(508548)
SubTotal 42624 42624
28 Chadaya mangalam KL-13-002-003-015/233
(Elamadu) 		1613002003NRG24251020231300143 28/10/2023 ROSAMMA 1613002003WL054715 ROSAMMA 00415 SBIN0012880 1998 1998 Processed 25/11/2023 8010922008 MRS ROSAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-016/64
(Elamadu) 		1613002003NRG24251020231300157 28/10/2023 SARASWATHI 1613002003WL054715 SARASWATHI 00415 SBIN0012880 1998 1998 Processed 25/11/2023 8010922009 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Chadaya mangalam KL-13-002-003-008/298
(Elamadu) 		1613002003NRG24251020231300127 28/10/2023 PRINCY BINSON 1613002003WL054715 PRINCY BINSON 00415 SBIN0017842 1998 1998 Processed 25/11/2023 8010922014 MRS PRINCY BINSON STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-015/336
(Elamadu) 		1613002003NRG24251020231300148 28/10/2023 SELVAKUMARI K 1613002003WL054715 SELVAKUMARI K 00415 SBIN0017842 1998 1998 Processed 25/11/2023 8010922012 MRS SELVAKUMARI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-015/49
(Elamadu) 		1613002003NRG24251020231300152 28/10/2023 RAMYA 1613002003WL054715 RAMYA 00415 SBIN0017842 1665 1665 Processed 25/11/2023 8010922013 MISS REMYA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
33 Chadaya mangalam KL-13-002-003-015/128
(Elamadu) 		1613002003NRG24251020231300129 28/10/2023 .KALAVATHY K P 1613002003WL054715 .KALAVATHY K P 00468 UBIN0568520 666 666 Processed 25/11/2023 8010922015 KALAVATHY K P UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 55944 55944

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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_281023APB_FTO_639383 Indian Bank IDIB000A155 AYOOR 2997
2 Chadaya mangalam KL1613002003_281023APB_FTO_639383 Indian Overseas Bank IOBA0001099 THEVANNUR 42624
3 Chadaya mangalam KL1613002003_281023APB_FTO_639383 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002003_281023APB_FTO_639383 State Bank Of India SBIN0017842 AYUR 5661
5 Chadaya mangalam KL1613002003_281023APB_FTO_639383 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666

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