Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_2054
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-13-002-003-016/403
(Elamadu) 		1613002003NRG23170320232155782 01/04/2023 RENJINI G R 1613002003WL083925 RENJINI G R 00078 CNRB0003581 2100 2100 Processed 26/05/2023 1877719767 RENJINI G R CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-016/403
(Elamadu) 		1613002003NRG23230320232210894 01/04/2023 RENJINI G R 1613002003WL086115 RENJINI G R 00078 CNRB0003581 2177 2177 Processed 26/05/2023 1877719768 RENJINI G R CANARA BANK(508532)
SubTotal 4277 4277
3 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG23230320232210883 01/04/2023 MANJU 1613002003WL086115 MANJU 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877719776 Mrs. Manju INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG23170320232155751 01/04/2023 MANJU 1613002003WL083925 MANJU 00176 IDIB000A155 2100 2100 Processed 26/05/2023 1877719777 Mrs. Manju INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-016/321
(Elamadu) 		1613002003NRG23170320232155773 01/04/2023 USHA K 1613002003WL083925 USHA K 00176 IDIB000A155 2100 2100 Processed 26/05/2023 1877719770 Mrs. Usha INDIAN BANK(607105)
SubTotal 6377 6377
6 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG23170320232155749 01/04/2023 SREEKALA S 1613002003WL083925 SREEKALA S 00177 IOBA0001099 1800 1800 Processed 26/05/2023 1877719753 SREEKALA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG23230320232210882 01/04/2023 SREEKALA S 1613002003WL086115 SREEKALA S 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877719754 SREEKALA S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG23170320232155752 01/04/2023 LILLYKUTTY 1613002003WL083925 LILLYKUTTY 00177 IOBA0001099 2100 2100 Processed 26/05/2023 1877719749 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG23230320232210884 01/04/2023 LILLYKUTTY 1613002003WL086115 LILLYKUTTY 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877719750 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG23170320232155753 01/04/2023 JAISAMMA O 1613002003WL083925 JAISAMMA O 00177 IOBA0001099 300 300 Processed 26/05/2023 1877719732 JAISAMMA O INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG23170320232155755 01/04/2023 PODIYAMMA 1613002003WL083925 PODIYAMMA 00177 IOBA0001099 2100 2100 Processed 26/05/2023 1877719756 KUNJAMMA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG23170320232155756 01/04/2023 OMANA.M 1613002003WL083925 OMANA.M 00177 IOBA0001099 300 300 Processed 26/05/2023 1877719740 MRS OMANA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG23170320232155758 01/04/2023 LEELAMMA THANKACHAN 1613002003WL083925 LEELAMMA THANKACHAN 00177 IOBA0001099 2100 2100 Processed 26/05/2023 1877719747 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG23170320232155759 01/04/2023 THANKACHAN 1613002003WL083925 THANKACHAN 00177 IOBA0001099 2100 2100 Processed 26/05/2023 1877719757 THANKACHAN INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG23170320232155760 01/04/2023 KUNJUMOL T 1613002003WL083925 KUNJUMOL T 00177 IOBA0001099 900 900 Processed 26/05/2023 1877719738 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG23230320232210885 01/04/2023 KUNJUMOL T 1613002003WL086115 KUNJUMOL T 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877719739 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG23230320232210886 01/04/2023 K.Geevargheese 1613002003WL086115 K.Geevargheese 00177 IOBA0001099 311 311 Processed 26/05/2023 1877719731 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG23170320232155761 01/04/2023 SARAMMA BABU 1613002003WL083925 SARAMMA BABU 00177 IOBA0001099 300 300 Processed 26/05/2023 1877719748 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG23170320232155762 01/04/2023 SUMA JOHNSON 1613002003WL083925 SUMA JOHNSON 00177 IOBA0001099 300 300 Processed 26/05/2023 1877719752 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG23170320232155764 01/04/2023 SUSAMMA SAJI 1613002003WL083925 SUSAMMA SAJI 00177 IOBA0001099 300 300 Processed 26/05/2023 1877719737 SUSAMMA SAJI DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-003-016/258
(Elamadu) 		1613002003NRG23170320232155765 01/04/2023 SUSAMMA ANIL 1613002003WL083925 SUSAMMA ANIL 00177 IOBA0001099 1500 1500 Processed 26/05/2023 1877719755 MRS SUSAMMA ANIL STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG23170320232155766 01/04/2023 RADHAMANI AMMA 1613002003WL083925 RADHAMANI AMMA 00177 IOBA0001099 1800 1800 Processed 26/05/2023 1877719746 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG23170320232155767 01/04/2023 Sujatha.B 1613002003WL083925 Sujatha.B 00177 IOBA0001099 2100 2100 Processed 26/05/2023 1877719735 SUJATHA B INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG23170320232155768 01/04/2023 MURALEEDHARA KURUP 1613002003WL083925 MURALEEDHARA KURUP 00177 IOBA0001099 1800 1800 Processed 26/05/2023 1877719758 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG23230320232210887 01/04/2023 MURALEEDHARA KURUP 1613002003WL086115 MURALEEDHARA KURUP 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877719759 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG23230320232210888 01/04/2023 SARAMMA JOY 1613002003WL086115 SARAMMA JOY 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877719744 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG23170320232155769 01/04/2023 SARAMMA JOY 1613002003WL083925 SARAMMA JOY 00177 IOBA0001099 2100 2100 Processed 26/05/2023 1877719743 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG23170320232155778 01/04/2023 LISSYKUTTY 1613002003WL083925 LISSYKUTTY 00177 IOBA0001099 300 300 Processed 26/05/2023 1877719751 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG23170320232155779 01/04/2023 ROSAMMA ROY 1613002003WL083925 ROSAMMA ROY 00177 IOBA0001099 600 600 Processed 26/05/2023 1877719742 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG23170320232155780 01/04/2023 ALICE PRASAD 1613002003WL083925 ALICE PRASAD 00177 IOBA0001099 1500 1500 Processed 26/05/2023 1877719741 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG23170320232155781 01/04/2023 SREEKALA.K 1613002003WL083925 SREEKALA.K 00177 IOBA0001099 1800 1800 Processed 26/05/2023 1877719733 SREEKALA K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG23230320232210893 01/04/2023 SREEKALA.K 1613002003WL086115 SREEKALA.K 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877719734 SREEKALA K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG23170320232155785 01/04/2023 LISSY SHAJAN 1613002003WL083925 LISSY SHAJAN 00177 IOBA0001099 600 600 Processed 26/05/2023 1877719745 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG23170320232155786 01/04/2023 THANKACHAN Y 1613002003WL083925 THANKACHAN Y 00177 IOBA0001099 600 600 Processed 26/05/2023 1877719736 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 40673 40673
35 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG23170320232155775 01/04/2023 SHYNI 1613002003WL083925 SHYNI 00415 SBIN0012880 1200 1200 Processed 26/05/2023 1877719766 MRS SHINY STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG23170320232155776 01/04/2023 MOLIKUTTY 1613002003WL083925 MOLIKUTTY 00415 SBIN0012880 2100 2100 Processed 26/05/2023 1877719762 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG23230320232210891 01/04/2023 MOLIKUTTY 1613002003WL086115 MOLIKUTTY 00415 SBIN0012880 2177 2177 Processed 26/05/2023 1877719763 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG23230320232210895 01/04/2023 SUJATHA 1613002003WL086115 SUJATHA 00415 SBIN0012880 2177 2177 Processed 26/05/2023 1877719764 MRS SUJATHA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG23170320232155784 01/04/2023 SUJATHA 1613002003WL083925 SUJATHA 00415 SBIN0012880 2100 2100 Processed 26/05/2023 1877719765 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 9754 9754
40 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG23170320232155770 01/04/2023 PONNAMMA 1613002003WL083925 PONNAMMA 00415 SBIN0014246 2100 2100 Processed 26/05/2023 1877719761 Mrs. PONNAMMA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG23230320232210889 01/04/2023 PONNAMMA 1613002003WL086115 PONNAMMA 00415 SBIN0014246 2177 2177 Processed 26/05/2023 1877719760 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 4277 4277
42 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG23170320232155754 01/04/2023 BIJI MATHEWS 1613002003WL083925 BIJI MATHEWS 00415 SBIN0017842 2100 2100 Processed 26/05/2023 1877719771 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 2100 2100
43 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG23170320232155757 01/04/2023 THANKAMMA SIMAYON 1613002003WL083925 THANKAMMA SIMAYON 00415 SBIN0070073 300 300 Processed 26/05/2023 1877719774 THANKAMMA INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG23170320232155771 01/04/2023 LISSIMOL K ROY M 1613002003WL083925 LISSIMOL K ROY M 00415 SBIN0070073 1800 1800 Processed 26/05/2023 1877719775 MRS LISSYMOL K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG23170320232155772 01/04/2023 LENI BIJU 1613002003WL083925 LENI BIJU 00415 SBIN0070073 2100 2100 Processed 26/05/2023 1877719772 LENI BIJU INDIAN OVERSEAS BANK(508541)
46 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG23230320232210890 01/04/2023 LENI BIJU 1613002003WL086115 LENI BIJU 00415 SBIN0070073 2177 2177 Processed 26/05/2023 1877719773 LENI BIJU INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG23170320232155774 01/04/2023 BABY P 1613002003WL083925 BABY P 00415 SBIN0070073 600 600 Processed 26/05/2023 1877719769 BABY P INDIAN OVERSEAS BANK(508541)
SubTotal 6977 6977
48 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG23170320232155763 01/04/2023 KUNJUMOL WILSON 1613002003WL083925 KUNJUMOL WILSON 00547 DLXB0000078 300 300 Processed 26/05/2023 1877719730 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 300 300
Total 74735 74735

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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_2054 Canara Bank CNRB0003581 AYOOR 4277
2 Chadaya mangalam KL1613002003_010423APB_FTO_2054 Indian Bank IDIB000A155 AYOOR 6377
3 Chadaya mangalam KL1613002003_010423APB_FTO_2054 Indian Overseas Bank IOBA0001099 THEVANNUR 40673
4 Chadaya mangalam KL1613002003_010423APB_FTO_2054 State Bank Of India SBIN0012880 PANACHAVILA 9754
5 Chadaya mangalam KL1613002003_010423APB_FTO_2054 State Bank Of India SBIN0014246 KUNDARA 4277
6 Chadaya mangalam KL1613002003_010423APB_FTO_2054 State Bank Of India SBIN0017842 AYUR 2100
7 Chadaya mangalam KL1613002003_010423APB_FTO_2054 State Bank Of India SBIN0070073 POOYAPALLY 6977
8 Chadaya mangalam KL1613002003_010423APB_FTO_2054 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 300

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