Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201023APB_FTO_613857
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24191020231261211 20/10/2023 SYAMALA AMMA 1613002003WL052948 SYAMALA AMMA 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8021652262 SYAMALA AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-014/152
(Elamadu) 		1613002003NRG24191020231261195 20/10/2023 RATHNAMMA J 1613002003WL052948 RATHNAMMA J 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021652251 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-006/358
(Elamadu) 		1613002003NRG24191020231261189 20/10/2023 GEETHA B S 1613002003WL052948 GEETHA B S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021652240 GEETHA B S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-013/95
(Elamadu) 		1613002003NRG24191020231261190 20/10/2023 GEETHAKUMARY T J 1613002003WL052948 GEETHAKUMARY T J 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021652255 GEETHA KUMARY T J INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/110
(Elamadu) 		1613002003NRG24191020231261191 20/10/2023 SHAILAJA KUMARI 1613002003WL052948 SHAILAJA KUMARI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021652260 SHAILAJA KUMARI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG24191020231261192 20/10/2023 Ajitha Kumari Amma.R 1613002003WL052948 Ajitha Kumari Amma.R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021652241 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG24191020231261193 20/10/2023 BINDHU.S 1613002003WL052948 BINDHU.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021652252 BINDHU S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24191020231261194 20/10/2023 SULEKHA.J 1613002003WL052948 SULEKHA.J 00177 IOBA0001099 999 999 Processed 27/11/2023 8021652237 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
9 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG24191020231261196 20/10/2023 LALIBABU 1613002003WL052948 LALIBABU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021652246 LALIMOL S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/181
(Elamadu) 		1613002003NRG24191020231261197 20/10/2023 BIJU THANKACHAN 1613002003WL052948 BIJU THANKACHAN 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021652247 BIJU THANKACHAN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24191020231261198 20/10/2023 LISSY ALEX 1613002003WL052948 LISSY ALEX 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021652242 LISSY ALEX INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24191020231261200 20/10/2023 RADHAMMA 1613002003WL052948 RADHAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021652248 RADHAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG24191020231261201 20/10/2023 SARASAMMA 1613002003WL052948 SARASAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021652257 Mrs. B SARASAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG24191020231261202 20/10/2023 SAROJINI AMMA 1613002003WL052948 SAROJINI AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021652249 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG24191020231261203 20/10/2023 AMBIKA 1613002003WL052948 AMBIKA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021652239 K AMBIKA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG24191020231261204 20/10/2023 BINDHU.B 1613002003WL052948 BINDHU.B 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021652253 BINDHU B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG24191020231261206 20/10/2023 GIRIJA RAJENDRAN 1613002003WL052948 GIRIJA RAJENDRAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021652254 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG24191020231261207 20/10/2023 INDIRA P 1613002003WL052948 INDIRA P 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021652259 INDIRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-014/393
(Elamadu) 		1613002003NRG24191020231261208 20/10/2023 SUBHADRA 1613002003WL052948 SUBHADRA 00177 IOBA0001099 999 999 Processed 27/11/2023 8021652250 SUBHADRA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG24191020231261209 20/10/2023 MURALEEDHARAN NAIR 1613002003WL052948 MURALEEDHARAN NAIR 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021652261 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24191020231261212 20/10/2023 JIJI REJI 1613002003WL052948 JIJI REJI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8021652243 JIJI REJI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/6
(Elamadu) 		1613002003NRG24191020231261213 20/10/2023 MINIMOL.P.V 1613002003WL052948 MINIMOL.P.V 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021652244 MINIMOL P V INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/62
(Elamadu) 		1613002003NRG24191020231261214 20/10/2023 SUJA RAJAN 1613002003WL052948 SUJA RAJAN 00177 IOBA0001099 666 666 Processed 27/11/2023 8021652238 SUJA,RAJAN K INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24191020231261215 20/10/2023 SREELATHA 1613002003WL052948 SREELATHA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021652245 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 36963 36963
25 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG24191020231261205 20/10/2023 MAYADEVI S 1613002003WL052948 MAYADEVI S 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021652256 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24191020231261199 20/10/2023 ALEX THOMAS 1613002003WL052948 ALEX THOMAS 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021652258 ALEX T INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
27 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG24191020231261210 20/10/2023 UNNIKRISHNAN 1613002003WL052948 UNNIKRISHNAN 00691 IPOS0000001 1998 1998 Processed 27/11/2023 8021652236 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 46287 46287

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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_201023APB_FTO_613857 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_201023APB_FTO_613857 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_201023APB_FTO_613857 Indian Overseas Bank IOBA0001099 THEVANNUR 36963
4 Chadaya mangalam KL1613002003_201023APB_FTO_613857 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002003_201023APB_FTO_613857 State Bank Of India SBIN0070061 AYUR 1332
6 Chadaya mangalam KL1613002003_201023APB_FTO_613857 India Post Payments Bank IPOS0000001 KOLLAM 1998

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