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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260523APB_FTO_135258
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) 		1613002003NRG24250520230232372 26/05/2023 RENJINI G R 1613002003WL009705 RENJINI G R 00078 CNRB0003581 1665 1665 Processed 31/05/2023 1985927567 RENJINI G R CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24250520230232343 26/05/2023 MANJU 1613002003WL009705 MANJU 00176 IDIB000A155 999 999 Processed 31/05/2023 1985927575 Mrs. Manju INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24250520230232341 26/05/2023 SREEKALA S 1613002003WL009705 SREEKALA S 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985927558 SREEKALA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG24250520230232344 26/05/2023 LILLYKUTTY 1613002003WL009705 LILLYKUTTY 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927590 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24250520230232346 26/05/2023 OMANA.M 1613002003WL009705 OMANA.M 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985927583 MRS OMANA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24250520230232348 26/05/2023 KUNJUMOL T 1613002003WL009705 KUNJUMOL T 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985927582 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24250520230232349 26/05/2023 K.Geevargheese 1613002003WL009705 K.Geevargheese 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985927577 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24250520230232350 26/05/2023 SARAMMA BABU 1613002003WL009705 SARAMMA BABU 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927589 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24250520230232351 26/05/2023 SUMA JOHNSON 1613002003WL009705 SUMA JOHNSON 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1985927557 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24250520230232355 26/05/2023 SUSAMMA SAJI 1613002003WL009705 SUSAMMA SAJI 00177 IOBA0001099 999 999 Processed 31/05/2023 1985927581 SUSAMMA SAJI DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24250520230232356 26/05/2023 RADHAMANI AMMA 1613002003WL009705 RADHAMANI AMMA 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927588 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24250520230232357 26/05/2023 Sujatha.B 1613002003WL009705 Sujatha.B 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927579 SUJATHA B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG24250520230232358 26/05/2023 MURALEEDHARA KURUP 1613002003WL009705 MURALEEDHARA KURUP 00177 IOBA0001099 999 999 Processed 31/05/2023 1985927559 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24250520230232359 26/05/2023 SARAMMA JOY 1613002003WL009705 SARAMMA JOY 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927586 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24250520230232364 26/05/2023 MINI 1613002003WL009705 MINI 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927560 MRS MINI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG24250520230232367 26/05/2023 JIJI SHAJI 1613002003WL009705 JIJI SHAJI 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927562 JIJI SHAJI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24250520230232368 26/05/2023 LISSYKUTTY 1613002003WL009705 LISSYKUTTY 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927591 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24250520230232369 26/05/2023 ROSAMMA ROY 1613002003WL009705 ROSAMMA ROY 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927585 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24250520230232370 26/05/2023 ALICE PRASAD 1613002003WL009705 ALICE PRASAD 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927584 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24250520230232371 26/05/2023 SREEKALA.K 1613002003WL009705 SREEKALA.K 00177 IOBA0001099 1665 1665 Processed 01/06/2023 1985927578 SREEKALA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24250520230232375 26/05/2023 THANKAMMA 1613002003WL009705 THANKAMMA 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927561 MRS THANKAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG24250520230232376 26/05/2023 LISSY SHAJAN 1613002003WL009705 LISSY SHAJAN 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927587 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24250520230232377 26/05/2023 THANKACHAN Y 1613002003WL009705 THANKACHAN Y 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927580 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 37296 37296
24 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24250520230232365 26/05/2023 SHYNI 1613002003WL009705 SHYNI 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985927566 MRS SHINY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24250520230232366 26/05/2023 MOLIKUTTY 1613002003WL009705 MOLIKUTTY 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985927564 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24250520230232373 26/05/2023 SUJATHA 1613002003WL009705 SUJATHA 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985927565 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
27 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24250520230232360 26/05/2023 PONNAMMA 1613002003WL009705 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 31/05/2023 1985927563 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24250520230232345 26/05/2023 BIJI MATHEWS 1613002003WL009705 BIJI MATHEWS 00415 SBIN0017842 1998 1998 Processed 31/05/2023 1985927569 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24250520230232374 26/05/2023 AMRUDESWARY M 1613002003WL009705 AMRUDESWARY M 00415 SBIN0070061 1665 1665 Processed 31/05/2023 1985927570 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24250520230232347 26/05/2023 THANKAMMA SIMAYON 1613002003WL009705 THANKAMMA SIMAYON 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1985927573 THANKAMMA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24250520230232352 26/05/2023 JOY K SHINY JOY 1613002003WL009705 JOY K SHINY JOY 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1985927571 SHINY JOY INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24250520230232361 26/05/2023 LISSIMOL K ROY M 1613002003WL009705 LISSIMOL K ROY M 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1985927574 MRS LISSYMOL K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24250520230232362 26/05/2023 LENI BIJU 1613002003WL009705 LENI BIJU 00415 SBIN0070073 999 999 Processed 31/05/2023 1985927572 LENI BIJU INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24250520230232363 26/05/2023 BABY P 1613002003WL009705 BABY P 00415 SBIN0070073 1332 1332 Processed 31/05/2023 1985927568 BABY P INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
35 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG24250520230232354 26/05/2023 KUNJUMOL WILSON 1613002003WL009705 KUNJUMOL WILSON 00547 DLXB0000078 1998 1998 Processed 31/05/2023 1985927576 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 61272 61272

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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_260523APB_FTO_135258 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_260523APB_FTO_135258 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002003_260523APB_FTO_135258 Indian Overseas Bank IOBA0001099 THEVANNUR 37296
4 Chadaya mangalam KL1613002003_260523APB_FTO_135258 State Bank Of India SBIN0012880 PANACHAVILA 5661
5 Chadaya mangalam KL1613002003_260523APB_FTO_135258 State Bank Of India SBIN0014246 KUNDARA 1665
6 Chadaya mangalam KL1613002003_260523APB_FTO_135258 State Bank Of India SBIN0017842 AYUR 1998
7 Chadaya mangalam KL1613002003_260523APB_FTO_135258 State Bank Of India SBIN0070061 AYUR 1665
8 Chadaya mangalam KL1613002003_260523APB_FTO_135258 State Bank Of India SBIN0070073 POOYAPALLY 8325
9 Chadaya mangalam KL1613002003_260523APB_FTO_135258 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998

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