Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_518
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-13-002-003-007/356
(Elamadu) 		1613002003NRG23290320232269698 01/04/2023 AJIMOL P 1613002003WL088536 AJIMOL P 00078 CNRB0014514 1866 1866 Processed 19/05/2023 1689915512 MRS AJIMOL P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-003-007/25
(Elamadu) 		1613002003NRG23290320232269687 01/04/2023 CHANDRA BABU ACHARY J 1613002003WL088536 CHANDRA BABU ACHARY J 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1689915516 CHANDRA BABU ACHARIJ INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/289
(Elamadu) 		1613002003NRG23290320232269690 01/04/2023 KUMARI L 1613002003WL088536 KUMARI L 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1689915515 Mrs. KUMARI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-007/341
(Elamadu) 		1613002003NRG23290320232269696 01/04/2023 ROHINI S 1613002003WL088536 ROHINI S 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1689915513 Mrs. ROHINI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-007/88
(Elamadu) 		1613002003NRG23290320232269705 01/04/2023 KUTTYAMMA 1613002003WL088536 KUTTYAMMA 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1689915514 KUTTYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 7775 7775
6 Chadaya mangalam KL-13-002-003-007/1
(Elamadu) 		1613002003NRG23290320232269673 01/04/2023 THULASEEBHAI.K 1613002003WL088536 THULASEEBHAI.K 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915499 THULASEEBHAI K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/119
(Elamadu) 		1613002003NRG23290320232269674 01/04/2023 RAJI.R 1613002003WL088536 RAJI.R 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915484 JAYADEVANPILLAI,RAJI J DEV INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/135
(Elamadu) 		1613002003NRG23290320232269675 01/04/2023 SHEEBA.S 1613002003WL088536 SHEEBA.S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915492 SHEEBA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/142
(Elamadu) 		1613002003NRG23290320232269676 01/04/2023 ANILA SREEDHAR 1613002003WL088536 ANILA SREEDHAR 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689915502 ANILA SREEDHAR INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/15
(Elamadu) 		1613002003NRG23290320232269678 01/04/2023 VASANTHA KUMARI.D 1613002003WL088536 VASANTHA KUMARI.D 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915498 VASANTHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-007/152
(Elamadu) 		1613002003NRG23290320232269679 01/04/2023 VIJAYAMMA 1613002003WL088536 VIJAYAMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915504 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG23290320232269680 01/04/2023 RAJENDRAN NAIR 1613002003WL088536 RAJENDRAN NAIR 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915506 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/18
(Elamadu) 		1613002003NRG23290320232269681 01/04/2023 AJITHA.P 1613002003WL088536 AJITHA.P 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915497 AJITHA P INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/192
(Elamadu) 		1613002003NRG23290320232269682 01/04/2023 SHYNI V 1613002003WL088536 SHYNI V 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915490 SHYNI V KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-007/202
(Elamadu) 		1613002003NRG23290320232269683 01/04/2023 SANTHAMMA 1613002003WL088536 SANTHAMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915489 SANTHAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/232
(Elamadu) 		1613002003NRG23290320232269684 01/04/2023 SHEEBA M 1613002003WL088536 SHEEBA M 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915491 SHEEBA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/234
(Elamadu) 		1613002003NRG23290320232269685 01/04/2023 SHYLAJA 1613002003WL088536 SHYLAJA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915494 SHYLAJA S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/240
(Elamadu) 		1613002003NRG23290320232269686 01/04/2023 REMYA S 1613002003WL088536 REMYA S 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689915507 REMYA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/28
(Elamadu) 		1613002003NRG23290320232269689 01/04/2023 SINDHU.M 1613002003WL088536 SINDHU.M 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915495 SINDHU.M DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-003-007/308
(Elamadu) 		1613002003NRG23290320232269691 01/04/2023 LEKHA S 1613002003WL088536 LEKHA S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915488 LEKHA S . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/319
(Elamadu) 		1613002003NRG23290320232269692 01/04/2023 THANKAMANI O 1613002003WL088536 THANKAMANI O 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689915503 THANKAMANI O INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-007/350
(Elamadu) 		1613002003NRG23290320232269697 01/04/2023 GEETHA 1613002003WL088536 GEETHA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689915505 GEETHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-007/366
(Elamadu) 		1613002003NRG23290320232269699 01/04/2023 JAYALEKSHMI R 1613002003WL088536 JAYALEKSHMI R 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915500 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-007/367
(Elamadu) 		1613002003NRG23290320232269700 01/04/2023 GEETHAMANI 1613002003WL088536 GEETHAMANI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689915493 Mrs. GEETHAMANI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-007/42
(Elamadu) 		1613002003NRG23290320232269702 01/04/2023 SYAMALA.C 1613002003WL088536 SYAMALA.C 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915496 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-007/44
(Elamadu) 		1613002003NRG23290320232269703 01/04/2023 VILASINI.K 1613002003WL088536 VILASINI.K 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915485 VILASINI K INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-014/114
(Elamadu) 		1613002003NRG23290320232269706 01/04/2023 Anitha Chandran 1613002003WL088536 Anitha Chandran 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915487 ANITHA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-014/119
(Elamadu) 		1613002003NRG23290320232269707 01/04/2023 SREENA.G 1613002003WL088536 SREENA.G 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915501 SREENA G INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-014/268
(Elamadu) 		1613002003NRG23290320232269708 01/04/2023 INDIRA DEVI 1613002003WL088536 INDIRA DEVI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689915486 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 49449 49449
30 Chadaya mangalam KL-13-002-003-007/333
(Elamadu) 		1613002003NRG23290320232269694 01/04/2023 DHANYA C 1613002003WL088536 DHANYA C 00415 SBIN0005185 2177 2177 Processed 19/05/2023 1689915508 MRS DHANYA WO ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 2177 2177
31 Chadaya mangalam KL-13-002-003-007/335
(Elamadu) 		1613002003NRG23290320232269695 01/04/2023 AMBIKA 1613002003WL088536 AMBIKA 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1689915509 MRS AMBIKA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-007/45
(Elamadu) 		1613002003NRG23290320232269704 01/04/2023 KUNJAMMA 1613002003WL088536 KUNJAMMA 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1689915510 MS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 4354 4354
33 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG23290320232269688 01/04/2023 MADHU MOHANAN B 1613002003WL088536 MADHU MOHANAN B 00415 SBIN0017842 1244 1244 Processed 19/05/2023 1689915518 MR MADHU MOHANAN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-007/400
(Elamadu) 		1613002003NRG23290320232269701 01/04/2023 VALSALA 1613002003WL088536 VALSALA 00415 SBIN0017842 2177 2177 Processed 19/05/2023 1689915511 MRS VALSALA CO BABU STATE BANK OF INDIA(508548)
SubTotal 3421 3421
35 Chadaya mangalam KL-13-002-003-007/148
(Elamadu) 		1613002003NRG23290320232269677 01/04/2023 GEETHAKUMARY S 1613002003WL088536 GEETHAKUMARY S 00415 SBIN0070061 1866 1866 Processed 19/05/2023 1689915519 MRS GEETHA KUMARY S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-007/324
(Elamadu) 		1613002003NRG23290320232269693 01/04/2023 SHEEJA KUMARI S 1613002003WL088536 SHEEJA KUMARI S 00415 SBIN0070061 2177 2177 Processed 19/05/2023 1689915517 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 73085 73085

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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_010423APB_FTO_518 Canara Bank CNRB0014514 AYOOR II 1866
2 Chadaya mangalam KL1613002003_010423APB_FTO_518 Indian Bank IDIB000A155 AYOOR 7775
3 Chadaya mangalam KL1613002003_010423APB_FTO_518 Indian Overseas Bank IOBA0001099 THEVANNUR 49449
4 Chadaya mangalam KL1613002003_010423APB_FTO_518 State Bank Of India SBIN0005185 CHATHANNUR 2177
5 Chadaya mangalam KL1613002003_010423APB_FTO_518 State Bank Of India SBIN0012880 PANACHAVILA 4354
6 Chadaya mangalam KL1613002003_010423APB_FTO_518 State Bank Of India SBIN0017842 AYUR 3421
7 Chadaya mangalam KL1613002003_010423APB_FTO_518 State Bank Of India SBIN0070061 AYUR 4043

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