Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380607
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-13-002-003-015/282
(Elamadu) 		1613002003NRG24070820230728959 08/08/2023 AMBILI V 1613002003WL030204 AMBILI V 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799983298 Mrs. Ambili INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG24070820230728937 08/08/2023 T SEETHA 1613002003WL030204 T SEETHA 00177 IOBA0001099 333 333 Processed 21/09/2023 5799983286 SEETHA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24070820230728941 08/08/2023 BINDHU S 1613002003WL030204 BINDHU S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799983291 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24070820230728944 08/08/2023 SUNITHA SUBHASH 1613002003WL030204 SUNITHA SUBHASH 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799983290 Mrs. Sunitha Mole S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24070820230728945 08/08/2023 SHEELA JOHNKUTTY 1613002003WL030204 SHEELA JOHNKUTTY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799983276 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/11
(Elamadu) 		1613002003NRG24070820230728946 08/08/2023 UMMALIMABEEVI.A 1613002003WL030204 UMMALIMABEEVI.A 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799983305 MRS UMMUL AIMA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-015/13
(Elamadu) 		1613002003NRG24070820230728947 08/08/2023 VASANTHY.N 1613002003WL030204 VASANTHY.N 00177 IOBA0001099 666 666 Processed 21/09/2023 5799983278 VASANTHY N INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24070820230728948 08/08/2023 KUNJAMMA MATHEW 1613002003WL030204 KUNJAMMA MATHEW 00177 IOBA0001099 666 666 Processed 21/09/2023 5799983279 MR MATHEW K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-015/157
(Elamadu) 		1613002003NRG24070820230728949 08/08/2023 SHYLA MANOJ 1613002003WL030204 SHYLA MANOJ 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799983282 SHYLA MANOJ INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG24070820230728950 08/08/2023 MINI A 1613002003WL030204 MINI A 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799983288 MINI A INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24070820230728951 08/08/2023 ISSAC 1613002003WL030204 ISSAC 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799983272 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24070820230728952 08/08/2023 JALAJAKUMARI 1613002003WL030204 JALAJAKUMARI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799983275 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24070820230728954 08/08/2023 MARIAMMA.P 1613002003WL030204 MARIAMMA.P 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799983280 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24070820230728955 08/08/2023 SALAHUDEEN M 1613002003WL030204 SALAHUDEEN M 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799983273 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/238
(Elamadu) 		1613002003NRG24070820230728956 08/08/2023 SELBI 1613002003WL030204 SELBI 00177 IOBA0001099 999 999 Processed 21/09/2023 5799983287 MRS SELVI MOL STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG24070820230728957 08/08/2023 SHEELA SAJU 1613002003WL030204 SHEELA SAJU 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799983281 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/270
(Elamadu) 		1613002003NRG24070820230728958 08/08/2023 PONNAMMA 1613002003WL030204 PONNAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799983306 MRS PONNAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24070820230728960 08/08/2023 BABU 1613002003WL030204 BABU 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799983274 BABU ,A INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24070820230728961 08/08/2023 BLESSY KUNJUMON 1613002003WL030204 BLESSY KUNJUMON 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799983292 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24070820230728962 08/08/2023 SUJATHA 1613002003WL030204 SUJATHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799983289 Mrs. S SUJATHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-015/35
(Elamadu) 		1613002003NRG24070820230728963 08/08/2023 ANITHA 1613002003WL030204 ANITHA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799983304 ANITHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24070820230728964 08/08/2023 SUJATHA 1613002003WL030204 SUJATHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799983283 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-015/39
(Elamadu) 		1613002003NRG24070820230728966 08/08/2023 MAMACHAN.M 1613002003WL030204 MAMACHAN.M 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799983277 MR MAMACHAN MATHAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG24070820230728968 08/08/2023 CHANDRIKA 1613002003WL030204 CHANDRIKA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799983285 CHANDRIKA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24070820230728969 08/08/2023 AMBIKA B 1613002003WL030204 AMBIKA B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799983284 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
26 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24070820230728938 08/08/2023 ROSAMMA 1613002003WL030204 ROSAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799983295 MS ROSAMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG24070820230728939 08/08/2023 LEELA 1613002003WL030204 LEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799983296 MRS LEELA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG24070820230728953 08/08/2023 THANKAMAI 1613002003WL030204 THANKAMAI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799983303 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-003-016/391
(Elamadu) 		1613002003NRG24070820230728972 08/08/2023 KRISHNAKUMARI P S 1613002003WL030204 KRISHNAKUMARI P S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799983297 MRS KRISHNAKUMARI P S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
30 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24070820230728940 08/08/2023 SYAMALA K 1613002003WL030204 SYAMALA K 00415 SBIN0017842 999 999 Processed 21/09/2023 5799983301 MRS SYAMALA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24070820230728943 08/08/2023 OMANA 1613002003WL030204 OMANA 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799983294 MRS OMANA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24070820230728971 08/08/2023 SYAMALA 1613002003WL030204 SYAMALA 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5799983293 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
33 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24070820230728967 08/08/2023 SOMA PONNACHAN 1613002003WL030204 SOMA PONNACHAN 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5799983299 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG24070820230728970 08/08/2023 K SUNDARESAN 1613002003WL030204 K SUNDARESAN 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5799983300 MR SUNDARESAN KANNAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
35 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG24070820230728942 08/08/2023 KALADEVI K 1613002003WL030204 KALADEVI K 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5799983302 KALADEVI K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-003-015/384
(Elamadu) 		1613002003NRG24070820230728965 08/08/2023 SOMAN K 1613002003WL030204 SOMAN K 00691 IPOS0000001 333 333 Processed 21/09/2023 5799983271 SOMAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 55278 55278

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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_080823APB_FTO_380607 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_080823APB_FTO_380607 Indian Overseas Bank IOBA0001099 THEVANNUR 35964
3 Chadaya mangalam KL1613002003_080823APB_FTO_380607 State Bank Of India SBIN0012880 PANACHAVILA 7326
4 Chadaya mangalam KL1613002003_080823APB_FTO_380607 State Bank Of India SBIN0017842 AYUR 4662
5 Chadaya mangalam KL1613002003_080823APB_FTO_380607 State Bank Of India SBIN0070061 AYUR 3330
6 Chadaya mangalam KL1613002003_080823APB_FTO_380607 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
7 Chadaya mangalam KL1613002003_080823APB_FTO_380607 India Post Payments Bank IPOS0000001 KOLLAM 333

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