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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:09:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_071123APB_FTO_674324
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-13-002-003-017/297
(Elamadu) 		1613002003NRG24041120231383378 07/11/2023 VISWANADHAN S 1613002003WL058807 VISWANADHAN S 00078 CNRB0004214 1998 1998 Processed 27/11/2023 8022967285 VISWANADHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-017/207
(Elamadu) 		1613002003NRG24041120231383362 07/11/2023 PRASANNA DEVID 1613002003WL058807 PRASANNA DEVID 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022967283 Mrs. PRASANNA O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-017/217
(Elamadu) 		1613002003NRG24041120231383365 07/11/2023 PRASANTHA 1613002003WL058807 PRASANTHA 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022967281 PRASANTHA O CANARA BANK(508532)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG24041120231383353 07/11/2023 SUDHAKUMARI.S 1613002003WL058807 SUDHAKUMARI.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967259 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/128
(Elamadu) 		1613002003NRG24041120231383354 07/11/2023 SHEEJA JOHN 1613002003WL058807 SHEEJA JOHN 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022967261 SHEEJA JOHN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24041120231383355 07/11/2023 JAYASREE 1613002003WL058807 JAYASREE 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967258 JAYASREE INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/156
(Elamadu) 		1613002003NRG24041120231383356 07/11/2023 JYOTHY RAJEEV 1613002003WL058807 JYOTHY RAJEEV 00177 IOBA0001099 333 333 Processed 27/11/2023 8022967251 JYOTHY RAJEEV INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/16
(Elamadu) 		1613002003NRG24041120231383357 07/11/2023 LATHAKUMARY AMMA 1613002003WL058807 LATHAKUMARY AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967256 LATHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG24041120231383359 07/11/2023 VIJAYAKUMARY AMMA 1613002003WL058807 VIJAYAKUMARY AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967255 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/2
(Elamadu) 		1613002003NRG24041120231383360 07/11/2023 LALY PAPACHAN 1613002003WL058807 LALY PAPACHAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967262 LALY PAPPACHAN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/20
(Elamadu) 		1613002003NRG24041120231383361 07/11/2023 JAYASREE.C 1613002003WL058807 JAYASREE.C 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967253 JAYASREE C KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-017/208
(Elamadu) 		1613002003NRG24041120231383363 07/11/2023 SAKUNTHALA 1613002003WL058807 SAKUNTHALA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967263 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG24041120231383364 07/11/2023 SUSEELAMMA 1613002003WL058807 SUSEELAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967254 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/225
(Elamadu) 		1613002003NRG24041120231383366 07/11/2023 SHEEJA S 1613002003WL058807 SHEEJA S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967264 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG24041120231383367 07/11/2023 SMITHA VINOD 1613002003WL058807 SMITHA VINOD 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022967265 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/24
(Elamadu) 		1613002003NRG24041120231383368 07/11/2023 Saraswathiyamma 1613002003WL058807 Saraswathiyamma 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967260 SARASWATHIYAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG24041120231383369 07/11/2023 SINI 1613002003WL058807 SINI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967280 SINI S FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG24041120231383370 07/11/2023 Jagadamma 1613002003WL058807 Jagadamma 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967266 JAGADAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG24041120231383371 07/11/2023 LALITHA 1613002003WL058807 LALITHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967273 MRS LALITHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG24041120231383372 07/11/2023 SARASWATHY 1613002003WL058807 SARASWATHY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967274 SARASWATHY P INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG24041120231383373 07/11/2023 REMANI 1613002003WL058807 REMANI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022967276 REMANI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24041120231383375 07/11/2023 AMBILY.T 1613002003WL058807 AMBILY.T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967267 AMBILY T INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/280
(Elamadu) 		1613002003NRG24041120231383376 07/11/2023 RAJAN K 1613002003WL058807 RAJAN K 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022967278 RAJAN K INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG24041120231383377 07/11/2023 VIJAYAMMA 1613002003WL058807 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967268 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG24041120231383379 07/11/2023 THULASI.S.S. 1613002003WL058807 THULASI.S.S. 00177 IOBA0001099 999 999 Processed 27/11/2023 8022967269 THULASI S S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG24041120231383381 07/11/2023 ANITHAKUMARY.G 1613002003WL058807 ANITHAKUMARY.G 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967270 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG24041120231383382 07/11/2023 AJI.B 1613002003WL058807 AJI.B 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022967271 AJI B INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG24041120231383383 07/11/2023 RAVEENDRAN PILLAI R 1613002003WL058807 RAVEENDRAN PILLAI R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967279 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/7
(Elamadu) 		1613002003NRG24041120231383384 07/11/2023 Icy Mani 1613002003WL058807 Icy Mani 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967252 ICY MANI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG24041120231383385 07/11/2023 MAHILAKUMARY J 1613002003WL058807 MAHILAKUMARY J 00177 IOBA0001099 333 333 Processed 27/11/2023 8022967277 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG24041120231383386 07/11/2023 CHINNAMMA 1613002003WL058807 CHINNAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967257 CHINNAMMA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG24041120231383387 07/11/2023 SOSAMMA RAJU 1613002003WL058807 SOSAMMA RAJU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022967272 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 51615 51615
33 Chadaya mangalam KL-13-002-003-017/335
(Elamadu) 		1613002003NRG24041120231383380 07/11/2023 CHINCHU 1613002003WL058807 CHINCHU 00177 IOBA0003208 1332 1332 Processed 27/11/2023 8022967282 MRS CHINCHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Chadaya mangalam KL-13-002-003-017/174
(Elamadu) 		1613002003NRG24041120231383358 07/11/2023 RADHAMANIAMMA 1613002003WL058807 RADHAMANIAMMA 00415 SBIN0005185 999 999 Processed 27/11/2023 8022967275 MRS RADHAMONY R STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Chadaya mangalam KL-13-002-003-001/365
(Elamadu) 		1613002003NRG24041120231383352 07/11/2023 APARNNA NATH A 1613002003WL058807 APARNNA NATH A 00415 SBIN0012880 333 333 Processed 27/11/2023 8022967286 MISS APARNANATH A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG24041120231383374 07/11/2023 JYOTHI 1613002003WL058807 JYOTHI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022967284 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 62271 62271

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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_071123APB_FTO_674324 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Chadaya mangalam KL1613002003_071123APB_FTO_674324 Indian Bank IDIB000A155 AYOOR 3996
3 Chadaya mangalam KL1613002003_071123APB_FTO_674324 Indian Overseas Bank IOBA0001099 THEVANNUR 51615
4 Chadaya mangalam KL1613002003_071123APB_FTO_674324 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
5 Chadaya mangalam KL1613002003_071123APB_FTO_674324 State Bank Of India SBIN0005185 CHATHANNUR 999
6 Chadaya mangalam KL1613002003_071123APB_FTO_674324 State Bank Of India SBIN0012880 PANACHAVILA 2331

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