Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100423APB_FTO_22258
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-13-002-003-014/3
(Elamadu) 		1613002003NRG23030420232331677 10/04/2023 RAJAMMA G 1613002003WL091351 RAJAMMA G 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690363496 Mrs. Rajamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG23030420232331684 10/04/2023 MANIAMMA 1613002003WL091351 MANIAMMA 00176 IDIB000A155 933 933 Processed 19/05/2023 1690363503 MRS MANIYAMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG23030420232331685 10/04/2023 MANIAMMA 1613002003WL091351 MANIAMMA 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690363504 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 5287 5287
4 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG23030420232331653 10/04/2023 Anitha Soman 1613002003WL091351 Anitha Soman 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363462 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG23030420232331654 10/04/2023 Anitha Soman 1613002003WL091351 Anitha Soman 00177 IOBA0001099 622 622 Processed 19/05/2023 1690363463 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG23030420232331655 10/04/2023 THANKAMMA ABRAHAM 1613002003WL091351 THANKAMMA ABRAHAM 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363466 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG23030420232331656 10/04/2023 THANKAMMA ABRAHAM 1613002003WL091351 THANKAMMA ABRAHAM 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363467 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG23030420232331659 10/04/2023 SALY JOY 1613002003WL091351 SALY JOY 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363482 Mrs. SALY JOY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG23030420232331660 10/04/2023 SALY JOY 1613002003WL091351 SALY JOY 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363483 Mrs. SALY JOY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG23030420232331661 10/04/2023 BINDHU BIJU 1613002003WL091351 BINDHU BIJU 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363479 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG23030420232331662 10/04/2023 BINDHU BIJU 1613002003WL091351 BINDHU BIJU 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363484 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG23030420232331663 10/04/2023 Ajitha kumary.M 1613002003WL091351 Ajitha kumary.M 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363468 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG23030420232331664 10/04/2023 Ajitha kumary.M 1613002003WL091351 Ajitha kumary.M 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363469 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG23030420232331665 10/04/2023 SOBHANA.K 1613002003WL091351 SOBHANA.K 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363470 SOBHANA K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG23030420232331666 10/04/2023 SOBHANA.K 1613002003WL091351 SOBHANA.K 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363471 SOBHANA K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG23030420232331667 10/04/2023 OMANA BABU 1613002003WL091351 OMANA BABU 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363490 OMANA BABU INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG23030420232331668 10/04/2023 OMANA BABU 1613002003WL091351 OMANA BABU 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363491 OMANA BABU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/259
(Elamadu) 		1613002003NRG23030420232331669 10/04/2023 SARASWATHY 1613002003WL091351 SARASWATHY 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363492 SARASWATHY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/259
(Elamadu) 		1613002003NRG23030420232331670 10/04/2023 SARASWATHY 1613002003WL091351 SARASWATHY 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363493 SARASWATHY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG23030420232331671 10/04/2023 MINI PRADEEP 1613002003WL091351 MINI PRADEEP 00177 IOBA0001099 622 622 Processed 19/05/2023 1690363485 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG23030420232331672 10/04/2023 MINI PRADEEP 1613002003WL091351 MINI PRADEEP 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363486 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-014/261
(Elamadu) 		1613002003NRG23030420232331673 10/04/2023 MERCY 1613002003WL091351 MERCY 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363507 MERCY UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-014/261
(Elamadu) 		1613002003NRG23030420232331674 10/04/2023 MERCY 1613002003WL091351 MERCY 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363508 MERCY UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG23030420232331675 10/04/2023 RAJI B 1613002003WL091351 RAJI B 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363488 RAJI B INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG23030420232331676 10/04/2023 RAJI B 1613002003WL091351 RAJI B 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363489 RAJI B INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-014/405
(Elamadu) 		1613002003NRG23030420232331686 10/04/2023 SREEDEVI 1613002003WL091351 SREEDEVI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363501 SREEDEVI L UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-003-014/405
(Elamadu) 		1613002003NRG23030420232331687 10/04/2023 SREEDEVI 1613002003WL091351 SREEDEVI 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363502 SREEDEVI L UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-003-014/432
(Elamadu) 		1613002003NRG23030420232331690 10/04/2023 RADHA 1613002003WL091351 RADHA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363474 RADHA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-014/432
(Elamadu) 		1613002003NRG23030420232331691 10/04/2023 RADHA 1613002003WL091351 RADHA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363475 RADHA INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG23030420232331692 10/04/2023 PRABHA VIJAYAN 1613002003WL091351 PRABHA VIJAYAN 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363464 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG23030420232331693 10/04/2023 PRABHA VIJAYAN 1613002003WL091351 PRABHA VIJAYAN 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690363465 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG23030420232331694 10/04/2023 SARASWATHY 1613002003WL091351 SARASWATHY 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690363478 SARASWATHY INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG23030420232331695 10/04/2023 MOLBIDAS 1613002003WL091351 MOLBIDAS 00177 IOBA0001099 622 622 Processed 19/05/2023 1690363473 MOLBIDAS INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-014/56
(Elamadu) 		1613002003NRG23030420232331696 10/04/2023 THANKAMMA KUNJUKUNJU 1613002003WL091351 THANKAMMA KUNJUKUNJU 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690363472 THANKAMMA KUNJUKUNJU INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG23030420232331697 10/04/2023 RAMANI.P 1613002003WL091351 RAMANI.P 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690363476 Mrs. RAMANI P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG23030420232331698 10/04/2023 RAMANI.P 1613002003WL091351 RAMANI.P 00177 IOBA0001099 311 311 Processed 19/05/2023 1690363477 Mrs. RAMANI P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-003-014/69
(Elamadu) 		1613002003NRG23030420232331699 10/04/2023 OMANA AMMA 1613002003WL091351 OMANA AMMA 00177 IOBA0001099 622 622 Processed 19/05/2023 1690363487 OMANA AMMA S KERALA GRAMIN BANK(607476)
SubTotal 53803 53803
38 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG23030420232331657 10/04/2023 GEETHA 1613002003WL091351 GEETHA 00415 SBIN0012880 933 933 Processed 19/05/2023 1690363480 Mrs. Geetha INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG23030420232331658 10/04/2023 GEETHA 1613002003WL091351 GEETHA 00415 SBIN0012880 311 311 Processed 19/05/2023 1690363481 Mrs. Geetha INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG23030420232331680 10/04/2023 MOLLY 1613002003WL091351 MOLLY 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690363494 MOLLY Y INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG23030420232331681 10/04/2023 MOLLY 1613002003WL091351 MOLLY 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690363495 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 4665 4665
42 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG23030420232331682 10/04/2023 LALITHA 1613002003WL091351 LALITHA 00415 SBIN0017842 1244 1244 Processed 19/05/2023 1690363497 MRS LALITHA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG23030420232331683 10/04/2023 LALITHA 1613002003WL091351 LALITHA 00415 SBIN0017842 933 933 Processed 19/05/2023 1690363498 MRS LALITHA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG23030420232331688 10/04/2023 SREEKALA S 1613002003WL091351 SREEKALA S 00415 SBIN0017842 1244 1244 Processed 19/05/2023 1690363505 MRS SREEKALA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG23030420232331689 10/04/2023 SREEKALA S 1613002003WL091351 SREEKALA S 00415 SBIN0017842 2177 2177 Processed 19/05/2023 1690363506 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 5598 5598
46 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG23030420232331678 10/04/2023 SARASWATHY P 1613002003WL091351 SARASWATHY P 00415 SBIN0070061 622 622 Processed 19/05/2023 1690363499 SARASWATHY P KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG23030420232331679 10/04/2023 SARASWATHY P 1613002003WL091351 SARASWATHY P 00415 SBIN0070061 933 933 Processed 19/05/2023 1690363500 SARASWATHY P KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 70908 70908

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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_100423APB_FTO_22258 Indian Bank IDIB000A155 AYOOR 5287
2 Chadaya mangalam KL1613002003_100423APB_FTO_22258 Indian Overseas Bank IOBA0001099 THEVANNUR 53803
3 Chadaya mangalam KL1613002003_100423APB_FTO_22258 State Bank Of India SBIN0012880 PANACHAVILA 4665
4 Chadaya mangalam KL1613002003_100423APB_FTO_22258 State Bank Of India SBIN0017842 AYUR 5598
5 Chadaya mangalam KL1613002003_100423APB_FTO_22258 State Bank Of India SBIN0070061 AYUR 1555

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