Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:45:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_87359
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) 		1613002003NRG24110520230148865 12/05/2023 RENJINI G R 1613002003WL006171 RENJINI G R 00078 CNRB0003581 666 666 Processed 20/05/2023 1749799999 RENJINI G R CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24110520230148835 12/05/2023 MANJU 1613002003WL006171 MANJU 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1749800007 Mrs. Manju INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24110520230148833 12/05/2023 SREEKALA S 1613002003WL006171 SREEKALA S 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1749799991 SREEKALA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG24110520230148836 12/05/2023 LILLYKUTTY 1613002003WL006171 LILLYKUTTY 00177 IOBA0001099 999 999 Processed 20/05/2023 1749799987 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24110520230148837 12/05/2023 JAISAMMA O 1613002003WL006171 JAISAMMA O 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1749799974 JAISAMMA O INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24110520230148839 12/05/2023 OMANA.M 1613002003WL006171 OMANA.M 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1749799980 MRS OMANA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24110520230148841 12/05/2023 KUNJUMOL T 1613002003WL006171 KUNJUMOL T 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1749799979 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24110520230148842 12/05/2023 K.Geevargheese 1613002003WL006171 K.Geevargheese 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1749799973 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24110520230148843 12/05/2023 SARAMMA BABU 1613002003WL006171 SARAMMA BABU 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1749799986 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24110520230148844 12/05/2023 SUMA JOHNSON 1613002003WL006171 SUMA JOHNSON 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1749799990 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24110520230148848 12/05/2023 SUSAMMA SAJI 1613002003WL006171 SUSAMMA SAJI 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1749799978 SUSAMMA SAJI DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24110520230148849 12/05/2023 RADHAMANI AMMA 1613002003WL006171 RADHAMANI AMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1749799985 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24110520230148850 12/05/2023 Sujatha.B 1613002003WL006171 Sujatha.B 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1749799976 SUJATHA B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG24110520230148851 12/05/2023 MURALEEDHARA KURUP 1613002003WL006171 MURALEEDHARA KURUP 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1749799992 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24110520230148852 12/05/2023 SARAMMA JOY 1613002003WL006171 SARAMMA JOY 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1749799983 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24110520230148857 12/05/2023 MINI 1613002003WL006171 MINI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1749799993 MRS MINI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24110520230148861 12/05/2023 LISSYKUTTY 1613002003WL006171 LISSYKUTTY 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1749799988 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24110520230148862 12/05/2023 ROSAMMA ROY 1613002003WL006171 ROSAMMA ROY 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1749799982 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24110520230148863 12/05/2023 ALICE PRASAD 1613002003WL006171 ALICE PRASAD 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1749799981 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24110520230148864 12/05/2023 SREEKALA.K 1613002003WL006171 SREEKALA.K 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1749799975 SREEKALA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24110520230148868 12/05/2023 THANKAMMA 1613002003WL006171 THANKAMMA 00177 IOBA0001099 666 666 Processed 20/05/2023 1749799994 MRS THANKAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-016/87
(Elamadu) 		1613002003NRG24110520230148869 12/05/2023 MINI RAJU 1613002003WL006171 MINI RAJU 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1749799989 MINI RAJU INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG24110520230148870 12/05/2023 LISSY SHAJAN 1613002003WL006171 LISSY SHAJAN 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1749799984 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24110520230148871 12/05/2023 THANKACHAN Y 1613002003WL006171 THANKACHAN Y 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1749799977 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 36297 36297
25 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24110520230148858 12/05/2023 SHYNI 1613002003WL006171 SHYNI 00415 SBIN0012880 666 666 Processed 20/05/2023 1749799998 MRS SHINY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24110520230148859 12/05/2023 MOLIKUTTY 1613002003WL006171 MOLIKUTTY 00415 SBIN0012880 999 999 Processed 20/05/2023 1749799996 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24110520230148866 12/05/2023 SUJATHA 1613002003WL006171 SUJATHA 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1749799997 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
28 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24110520230148853 12/05/2023 PONNAMMA 1613002003WL006171 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1749799995 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24110520230148838 12/05/2023 BIJI MATHEWS 1613002003WL006171 BIJI MATHEWS 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1749800001 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24110520230148867 12/05/2023 AMRUDESWARY M 1613002003WL006171 AMRUDESWARY M 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1749800002 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24110520230148840 12/05/2023 THANKAMMA SIMAYON 1613002003WL006171 THANKAMMA SIMAYON 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1749800005 THANKAMMA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24110520230148845 12/05/2023 JOY K SHINY JOY 1613002003WL006171 JOY K SHINY JOY 00415 SBIN0070073 1332 1332 Processed 20/05/2023 1749800003 SHINY JOY INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24110520230148854 12/05/2023 LISSIMOL K ROY M 1613002003WL006171 LISSIMOL K ROY M 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1749800006 MRS LISSYMOL K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24110520230148855 12/05/2023 LENI BIJU 1613002003WL006171 LENI BIJU 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1749800004 LENI BIJU INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24110520230148856 12/05/2023 BABY P 1613002003WL006171 BABY P 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1749800000 BABY P INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
36 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG24110520230148847 12/05/2023 KUNJUMOL WILSON 1613002003WL006171 KUNJUMOL WILSON 00547 DLXB0000078 1665 1665 Processed 20/05/2023 1749799972 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 57942 57942

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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_120523APB_FTO_87359 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_120523APB_FTO_87359 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_120523APB_FTO_87359 Indian Overseas Bank IOBA0001099 THEVANNUR 36297
4 Chadaya mangalam KL1613002003_120523APB_FTO_87359 State Bank Of India SBIN0012880 PANACHAVILA 3330
5 Chadaya mangalam KL1613002003_120523APB_FTO_87359 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chadaya mangalam KL1613002003_120523APB_FTO_87359 State Bank Of India SBIN0017842 AYUR 1665
7 Chadaya mangalam KL1613002003_120523APB_FTO_87359 State Bank Of India SBIN0070061 AYUR 1998
8 Chadaya mangalam KL1613002003_120523APB_FTO_87359 State Bank Of India SBIN0070073 POOYAPALLY 8658
9 Chadaya mangalam KL1613002003_120523APB_FTO_87359 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1665

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