Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_110823APB_FTO_393954
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) 		1613002003NRG24100820230763773 11/08/2023 RENJINI G R 1613002003WL031606 RENJINI G R 00078 CNRB0003581 1300 1300 Processed 21/09/2023 5792968378 RENJINI G R CANARA BANK(508532)
SubTotal 1300 1300
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24100820230763743 11/08/2023 MANJU 1613002003WL031606 MANJU 00176 IDIB000A155 1300 1300 Processed 21/09/2023 5792968387 Mrs. Manju INDIAN BANK(607105)
SubTotal 1300 1300
3 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24100820230763741 11/08/2023 SREEKALA S 1613002003WL031606 SREEKALA S 00177 IOBA0001099 1040 1040 Processed 21/09/2023 5792968407 SREEKALA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24100820230763744 11/08/2023 JAISAMMA O 1613002003WL031606 JAISAMMA O 00177 IOBA0001099 1300 1300 Processed 21/09/2023 5792968390 JAISAMMA O INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24100820230763746 11/08/2023 OMANA.M 1613002003WL031606 OMANA.M 00177 IOBA0001099 1300 1300 Processed 21/09/2023 5792968396 MRS OMANA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24100820230763748 11/08/2023 LEELAMMA THANKACHAN 1613002003WL031606 LEELAMMA THANKACHAN 00177 IOBA0001099 1300 1300 Processed 21/09/2023 5792968403 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24100820230763749 11/08/2023 THANKACHAN 1613002003WL031606 THANKACHAN 00177 IOBA0001099 780 780 Processed 21/09/2023 5792968370 THANKACHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24100820230763750 11/08/2023 KUNJUMOL T 1613002003WL031606 KUNJUMOL T 00177 IOBA0001099 1560 1560 Processed 21/09/2023 5792968395 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24100820230763751 11/08/2023 K.Geevargheese 1613002003WL031606 K.Geevargheese 00177 IOBA0001099 1040 1040 Processed 21/09/2023 5792968389 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24100820230763752 11/08/2023 SARAMMA BABU 1613002003WL031606 SARAMMA BABU 00177 IOBA0001099 1040 1040 Processed 21/09/2023 5792968404 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24100820230763753 11/08/2023 SUMA JOHNSON 1613002003WL031606 SUMA JOHNSON 00177 IOBA0001099 1300 1300 Processed 21/09/2023 5792968406 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-016/21
(Elamadu) 		1613002003NRG24100820230763755 11/08/2023 MINI.M 1613002003WL031606 MINI.M 00177 IOBA0001099 1560 1560 Processed 21/09/2023 5792968402 MINI JOHNSON INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24100820230763757 11/08/2023 SUSAMMA SAJI 1613002003WL031606 SUSAMMA SAJI 00177 IOBA0001099 1560 1560 Processed 21/09/2023 5792968394 SOOSAMMA Y DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24100820230763758 11/08/2023 RADHAMANI AMMA 1613002003WL031606 RADHAMANI AMMA 00177 IOBA0001099 1560 1560 Processed 21/09/2023 5792968401 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24100820230763759 11/08/2023 Sujatha.B 1613002003WL031606 Sujatha.B 00177 IOBA0001099 1560 1560 Processed 21/09/2023 5792968392 SUJATHA B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24100820230763760 11/08/2023 SARAMMA JOY 1613002003WL031606 SARAMMA JOY 00177 IOBA0001099 1300 1300 Processed 21/09/2023 5792968399 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24100820230763765 11/08/2023 MINI 1613002003WL031606 MINI 00177 IOBA0001099 1300 1300 Processed 21/09/2023 5792968371 MRS MINI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG24100820230763768 11/08/2023 JIJI SHAJI 1613002003WL031606 JIJI SHAJI 00177 IOBA0001099 1560 1560 Processed 21/09/2023 5792968373 JIJI SHAJI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24100820230763769 11/08/2023 LISSYKUTTY 1613002003WL031606 LISSYKUTTY 00177 IOBA0001099 1300 1300 Processed 21/09/2023 5792968405 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24100820230763770 11/08/2023 ROSAMMA ROY 1613002003WL031606 ROSAMMA ROY 00177 IOBA0001099 1560 1560 Processed 21/09/2023 5792968398 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24100820230763771 11/08/2023 ALICE PRASAD 1613002003WL031606 ALICE PRASAD 00177 IOBA0001099 1040 1040 Processed 21/09/2023 5792968397 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24100820230763772 11/08/2023 SREEKALA.K 1613002003WL031606 SREEKALA.K 00177 IOBA0001099 1560 1560 Processed 21/09/2023 5792968391 SREEKALA K KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24100820230763776 11/08/2023 THANKAMMA 1613002003WL031606 THANKAMMA 00177 IOBA0001099 1560 1560 Processed 21/09/2023 5792968372 MRS THANKAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG24100820230763777 11/08/2023 LISSY SHAJAN 1613002003WL031606 LISSY SHAJAN 00177 IOBA0001099 1560 1560 Processed 21/09/2023 5792968400 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24100820230763778 11/08/2023 THANKACHAN Y 1613002003WL031606 THANKACHAN Y 00177 IOBA0001099 1040 1040 Processed 21/09/2023 5792968393 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 30680 30680
26 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24100820230763766 11/08/2023 SHYNI 1613002003WL031606 SHYNI 00415 SBIN0012880 1300 1300 Processed 21/09/2023 5792968377 MRS SHINY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24100820230763767 11/08/2023 MOLIKUTTY 1613002003WL031606 MOLIKUTTY 00415 SBIN0012880 1560 1560 Processed 21/09/2023 5792968375 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24100820230763774 11/08/2023 SUJATHA 1613002003WL031606 SUJATHA 00415 SBIN0012880 780 780 Processed 21/09/2023 5792968376 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3640 3640
29 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24100820230763761 11/08/2023 PONNAMMA 1613002003WL031606 PONNAMMA 00415 SBIN0014246 1300 1300 Processed 21/09/2023 5792968374 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1300 1300
30 Chadaya mangalam KL-13-002-003-001/160
(Elamadu) 		1613002003NRG24100820230763742 11/08/2023 NALINI 1613002003WL031606 NALINI 00415 SBIN0017842 1560 1560 Processed 21/09/2023 5792968379 MRS NALINI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24100820230763745 11/08/2023 BIJI MATHEWS 1613002003WL031606 BIJI MATHEWS 00415 SBIN0017842 1560 1560 Processed 21/09/2023 5792968381 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 3120 3120
32 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24100820230763775 11/08/2023 AMRUDESWARY M 1613002003WL031606 AMRUDESWARY M 00415 SBIN0070061 1560 1560 Processed 21/09/2023 5792968382 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 1560 1560
33 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24100820230763747 11/08/2023 THANKAMMA SIMAYON 1613002003WL031606 THANKAMMA SIMAYON 00415 SBIN0070073 1300 1300 Processed 21/09/2023 5792968385 THANKAMMA INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24100820230763754 11/08/2023 JOY K SHINY JOY 1613002003WL031606 JOY K SHINY JOY 00415 SBIN0070073 1300 1300 Processed 21/09/2023 5792968383 SHINY JOY INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24100820230763762 11/08/2023 LISSIMOL K ROY M 1613002003WL031606 LISSIMOL K ROY M 00415 SBIN0070073 1560 1560 Processed 21/09/2023 5792968386 MRS LISSYMOL K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24100820230763763 11/08/2023 LENI BIJU 1613002003WL031606 LENI BIJU 00415 SBIN0070073 1300 1300 Processed 21/09/2023 5792968384 LENI BIJU INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24100820230763764 11/08/2023 BABY P 1613002003WL031606 BABY P 00415 SBIN0070073 1300 1300 Processed 21/09/2023 5792968380 BABY P INDIAN OVERSEAS BANK(508541)
SubTotal 6760 6760
38 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG24100820230763756 11/08/2023 KUNJUMOL WILSON 1613002003WL031606 KUNJUMOL WILSON 00547 DLXB0000078 1560 1560 Processed 21/09/2023 5792968388 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 1560 1560
Total 51220 51220

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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_110823APB_FTO_393954 Canara Bank CNRB0003581 AYOOR 1300
2 Chadaya mangalam KL1613002003_110823APB_FTO_393954 Indian Bank IDIB000A155 AYOOR 1300
3 Chadaya mangalam KL1613002003_110823APB_FTO_393954 Indian Overseas Bank IOBA0001099 THEVANNUR 30680
4 Chadaya mangalam KL1613002003_110823APB_FTO_393954 State Bank Of India SBIN0012880 PANACHAVILA 3640
5 Chadaya mangalam KL1613002003_110823APB_FTO_393954 State Bank Of India SBIN0014246 KUNDARA 1300
6 Chadaya mangalam KL1613002003_110823APB_FTO_393954 State Bank Of India SBIN0017842 AYUR 3120
7 Chadaya mangalam KL1613002003_110823APB_FTO_393954 State Bank Of India SBIN0070061 AYUR 1560
8 Chadaya mangalam KL1613002003_110823APB_FTO_393954 State Bank Of India SBIN0070073 POOYAPALLY 6760
9 Chadaya mangalam KL1613002003_110823APB_FTO_393954 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1560

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