Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051223APB_FTO_790355
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-13-002-003-017/207
(Elamadu) 		1613002003NRG24041220231609231 05/12/2023 PRASANNA DEVID 1613002003WL068645 PRASANNA DEVID 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8997551448 Mrs. PRASANNA O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/217
(Elamadu) 		1613002003NRG24041220231609234 05/12/2023 PRASANTHA 1613002003WL068645 PRASANTHA 00176 IDIB000A155 666 666 Processed 01/01/2024 8997551449 PRASANTHA O CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG24041220231609223 05/12/2023 SUDHAKUMARI.S 1613002003WL068645 SUDHAKUMARI.S 00177 IOBA0001099 999 999 Processed 01/01/2024 8997551458 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/128
(Elamadu) 		1613002003NRG24041220231609224 05/12/2023 SHEEJA JOHN 1613002003WL068645 SHEEJA JOHN 00177 IOBA0001099 999 999 Processed 01/01/2024 8997551434 SHEEJA JOHN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/142
(Elamadu) 		1613002003NRG24041220231609225 05/12/2023 nadeshan 1613002003WL068645 nadeshan 00177 IOBA0001099 666 666 Processed 01/01/2024 8997551451 D NADESAN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24041220231609226 05/12/2023 JAYASREE 1613002003WL068645 JAYASREE 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551457 JAYASREE INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/16
(Elamadu) 		1613002003NRG24041220231609227 05/12/2023 LATHAKUMARY AMMA 1613002003WL068645 LATHAKUMARY AMMA 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551455 LATHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG24041220231609228 05/12/2023 VIJAYAKUMARY AMMA 1613002003WL068645 VIJAYAKUMARY AMMA 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551454 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/2
(Elamadu) 		1613002003NRG24041220231609229 05/12/2023 LALY PAPACHAN 1613002003WL068645 LALY PAPACHAN 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551430 LALY PAPPACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/20
(Elamadu) 		1613002003NRG24041220231609230 05/12/2023 JAYASREE.C 1613002003WL068645 JAYASREE.C 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551452 JAYASREE C KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-017/208
(Elamadu) 		1613002003NRG24041220231609232 05/12/2023 SAKUNTHALA 1613002003WL068645 SAKUNTHALA 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551436 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG24041220231609233 05/12/2023 SUSEELAMMA 1613002003WL068645 SUSEELAMMA 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551453 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/225
(Elamadu) 		1613002003NRG24041220231609235 05/12/2023 SHEEJA S 1613002003WL068645 SHEEJA S 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551440 MRS SHEEJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG24041220231609236 05/12/2023 SMITHA VINOD 1613002003WL068645 SMITHA VINOD 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551438 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/238
(Elamadu) 		1613002003NRG24041220231609237 05/12/2023 MANI K 1613002003WL068645 MANI K 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551443 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-017/24
(Elamadu) 		1613002003NRG24041220231609238 05/12/2023 Saraswathiyamma 1613002003WL068645 Saraswathiyamma 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551459 SARASWATHIYAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG24041220231609239 05/12/2023 SINI 1613002003WL068645 SINI 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551445 SINI S FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG24041220231609240 05/12/2023 Jagadamma 1613002003WL068645 Jagadamma 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551461 JAGADAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG24041220231609241 05/12/2023 LALITHA 1613002003WL068645 LALITHA 00177 IOBA0001099 999 999 Processed 01/01/2024 8997551429 MRS LALITHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG24041220231609242 05/12/2023 SARASWATHY 1613002003WL068645 SARASWATHY 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551441 SARASWATHY P INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG24041220231609243 05/12/2023 REMANI 1613002003WL068645 REMANI 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551463 REMANI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24041220231609245 05/12/2023 AMBILY.T 1613002003WL068645 AMBILY.T 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551460 AMBILY T INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/280
(Elamadu) 		1613002003NRG24041220231609246 05/12/2023 RAJAN K 1613002003WL068645 RAJAN K 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551439 RAJAN K INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG24041220231609247 05/12/2023 VIJAYAMMA 1613002003WL068645 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551462 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG24041220231609248 05/12/2023 THULASI.S.S. 1613002003WL068645 THULASI.S.S. 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551432 THULASI S S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/325
(Elamadu) 		1613002003NRG24041220231609249 05/12/2023 GOMATHI AMMA 1613002003WL068645 GOMATHI AMMA 00177 IOBA0001099 666 666 Processed 01/01/2024 8997551444 GOMATHY AMMA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG24041220231609251 05/12/2023 ANITHAKUMARY.G 1613002003WL068645 ANITHAKUMARY.G 00177 IOBA0001099 999 999 Processed 01/01/2024 8997551433 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG24041220231609252 05/12/2023 AJI.B 1613002003WL068645 AJI.B 00177 IOBA0001099 999 999 Processed 01/01/2024 8997551435 AJI B INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG24041220231609253 05/12/2023 RAVEENDRAN PILLAI R 1613002003WL068645 RAVEENDRAN PILLAI R 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551442 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/7
(Elamadu) 		1613002003NRG24041220231609254 05/12/2023 Icy Mani 1613002003WL068645 Icy Mani 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551450 ICY MANI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG24041220231609255 05/12/2023 MAHILAKUMARY J 1613002003WL068645 MAHILAKUMARY J 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551437 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG24041220231609256 05/12/2023 CHINNAMMA 1613002003WL068645 CHINNAMMA 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551456 CHINNAMMA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG24041220231609257 05/12/2023 SOSAMMA RAJU 1613002003WL068645 SOSAMMA RAJU 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8997551431 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 38295 38295
34 Chadaya mangalam KL-13-002-003-017/335
(Elamadu) 		1613002003NRG24041220231609250 05/12/2023 CHINCHU 1613002003WL068645 CHINCHU 00177 IOBA0003208 666 666 Processed 01/01/2024 8997551446 MRS CHINCHU S STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG24041220231609244 05/12/2023 JYOTHI 1613002003WL068645 JYOTHI 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997551447 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 42291 42291

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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_051223APB_FTO_790355 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_051223APB_FTO_790355 Indian Overseas Bank IOBA0001099 THEVANNUR 38295
3 Chadaya mangalam KL1613002003_051223APB_FTO_790355 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
4 Chadaya mangalam KL1613002003_051223APB_FTO_790355 State Bank Of India SBIN0012880 PANACHAVILA 1332

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