Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_320966
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-13-002-003-016/376
(Elamadu) 		1613002003NRG24200720230578592 22/07/2023 SAMEEDA S 1613002003WL024487 SAMEEDA S 00176 IDIB000A155 1665 1665 Processed 29/07/2023 3955237220 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24200720230578562 22/07/2023 Savithry S 1613002003WL024487 Savithry S 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237185 MRS SAVITHRI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24200720230578563 22/07/2023 MADHU K 1613002003WL024487 MADHU K 00177 IOBA0001099 999 999 Processed 28/07/2023 3955237183 MADHU K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24200720230578564 22/07/2023 AMMINI BABU 1613002003WL024487 AMMINI BABU 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237221 AMMINI BABU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24200720230578565 22/07/2023 SHYLAJA.N 1613002003WL024487 SHYLAJA.N 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237191 SHYLAJA N INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24200720230578566 22/07/2023 JESSY ALEXANDER 1613002003WL024487 JESSY ALEXANDER 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237180 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24200720230578567 22/07/2023 SANTHAMMAL.C 1613002003WL024487 SANTHAMMAL.C 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237205 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24200720230578568 22/07/2023 SALAMMA 1613002003WL024487 SALAMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237204 SALAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/160
(Elamadu) 		1613002003NRG24200720230578569 22/07/2023 USHA KUMARY 1613002003WL024487 USHA KUMARY 00177 IOBA0001099 1665 1665 Processed 29/07/2023 3955237200 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24200720230578570 22/07/2023 VANAJA M V 1613002003WL024487 VANAJA M V 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237195 VANAJA M V INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24200720230578571 22/07/2023 GEETHAKUMARI AMMA 1613002003WL024487 GEETHAKUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237196 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24200720230578572 22/07/2023 JAYAKUMARI R 1613002003WL024487 JAYAKUMARI R 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237184 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/193
(Elamadu) 		1613002003NRG24200720230578573 22/07/2023 USHA J 1613002003WL024487 USHA J 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955237210 USHA J INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24200720230578574 22/07/2023 SUJA SAJI 1613002003WL024487 SUJA SAJI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237181 SUJA SAJI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24200720230578575 22/07/2023 SULFIYA NAZAR 1613002003WL024487 SULFIYA NAZAR 00177 IOBA0001099 999 999 Processed 28/07/2023 3955237208 MRS SULFIYA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24200720230578576 22/07/2023 ROSAMMA 1613002003WL024487 ROSAMMA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955237189 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24200720230578577 22/07/2023 SALI KUTTY 1613002003WL024487 SALI KUTTY 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237188 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24200720230578578 22/07/2023 MOLLY JOY 1613002003WL024487 MOLLY JOY 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237192 MOLLY JOY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24200720230578579 22/07/2023 MARIYAMMA.T 1613002003WL024487 MARIYAMMA.T 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237186 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24200720230578580 22/07/2023 ANNAMMA DANIEL 1613002003WL024487 ANNAMMA DANIEL 00177 IOBA0001099 666 666 Processed 28/07/2023 3955237190 ANNAMMA DANIEL DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24200720230578581 22/07/2023 SARASWATHI AMMA 1613002003WL024487 SARASWATHI AMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237198 SARASWATHI AMMA UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24200720230578582 22/07/2023 SINDHU KUMARY 1613002003WL024487 SINDHU KUMARY 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237203 SINDHU KUMARY DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG24200720230578583 22/07/2023 RADHAMANY 1613002003WL024487 RADHAMANY 00177 IOBA0001099 666 666 Processed 28/07/2023 3955237194 RADHAMANY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24200720230578584 22/07/2023 LISSY BABU 1613002003WL024487 LISSY BABU 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237199 LISSY BABU CANARA BANK(508532)
25 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24200720230578585 22/07/2023 USHA.C 1613002003WL024487 USHA.C 00177 IOBA0001099 999 999 Processed 28/07/2023 3955237207 USHA C INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24200720230578586 22/07/2023 AMBILI.P 1613002003WL024487 AMBILI.P 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237206 AMBILI P INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24200720230578588 22/07/2023 GEETHA KUMARI AMMA 1613002003WL024487 GEETHA KUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237212 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24200720230578589 22/07/2023 CHINNAMMA.L 1613002003WL024487 CHINNAMMA.L 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237193 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/365
(Elamadu) 		1613002003NRG24200720230578590 22/07/2023 ALEXANDER T 1613002003WL024487 ALEXANDER T 00177 IOBA0001099 999 999 Processed 29/07/2023 3955237216 ALEXANDAR T INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24200720230578591 22/07/2023 SHYNIMOL 1613002003WL024487 SHYNIMOL 00177 IOBA0001099 666 666 Processed 28/07/2023 3955237215 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24200720230578593 22/07/2023 RASHEEDA BEEVI 1613002003WL024487 RASHEEDA BEEVI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237211 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24200720230578595 22/07/2023 MINIMOL 1613002003WL024487 MINIMOL 00177 IOBA0001099 999 999 Processed 28/07/2023 3955237202 MINIMOL S INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24200720230578596 22/07/2023 AMMINI GEORGE 1613002003WL024487 AMMINI GEORGE 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237182 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24200720230578597 22/07/2023 PRASANNA 1613002003WL024487 PRASANNA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237209 PRASANNA INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/428
(Elamadu) 		1613002003NRG24200720230578598 22/07/2023 KARTHIKA 1613002003WL024487 KARTHIKA 00177 IOBA0001099 666 666 Processed 28/07/2023 3955237213 KARTHIKA K INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/451
(Elamadu) 		1613002003NRG24200720230578600 22/07/2023 SHYLA K 1613002003WL024487 SHYLA K 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955237214 SHYLA K INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24200720230578601 22/07/2023 CHINTAMANI 1613002003WL024487 CHINTAMANI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237197 CHINTAMANI INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24200720230578602 22/07/2023 LALITHA.S 1613002003WL024487 LALITHA.S 00177 IOBA0001099 333 333 Processed 28/07/2023 3955237201 LALITHA S CANARA BANK(508532)
39 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24200720230578603 22/07/2023 GEETHA KUMARI AMMA.C 1613002003WL024487 GEETHA KUMARI AMMA.C 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955237187 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 53613 53613
40 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24200720230578594 22/07/2023 JOLY 1613002003WL024487 JOLY 00415 SBIN0005185 999 999 Processed 29/07/2023 3955237217 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
41 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG24200720230578587 22/07/2023 SARAMMA A 1613002003WL024487 SARAMMA A 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3955237218 SARAMMA INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24200720230578604 22/07/2023 Gracy Baby 1613002003WL024487 Gracy Baby 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3955237219 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 59607 59607

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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_220723APB_FTO_320966 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_220723APB_FTO_320966 Indian Overseas Bank IOBA0001099 THEVANNUR 53613
3 Chadaya mangalam KL1613002003_220723APB_FTO_320966 State Bank Of India SBIN0005185 CHATHANNUR 999
4 Chadaya mangalam KL1613002003_220723APB_FTO_320966 State Bank Of India SBIN0070061 AYUR 3330

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