Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_631824
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-13-002-003-007/356
(Elamadu) 		1613002003NRG24251020231296212 26/10/2023 AJIMOL P 1613002003WL054528 AJIMOL P 00078 CNRB0014514 1665 1665 Processed 27/11/2023 8016360627 AJIMOL P CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-007/25
(Elamadu) 		1613002003NRG24251020231296199 26/10/2023 CHANDRA BABU ACHARY J 1613002003WL054528 CHANDRA BABU ACHARY J 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8016360631 CHANDRA BABU ACHARIJ INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/289
(Elamadu) 		1613002003NRG24251020231296203 26/10/2023 KUMARI L 1613002003WL054528 KUMARI L 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8016360630 Mrs. KUMARI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-007/341
(Elamadu) 		1613002003NRG24251020231296209 26/10/2023 ROHINI S 1613002003WL054528 ROHINI S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8016360629 Mrs. ROHINI S INDIAN BANK(607105)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-003-007/1
(Elamadu) 		1613002003NRG24251020231296183 26/10/2023 THULASEEBHAI.K 1613002003WL054528 THULASEEBHAI.K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360650 THULASEEBHAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/11
(Elamadu) 		1613002003NRG24251020231296184 26/10/2023 Sulabha.S 1613002003WL054528 Sulabha.S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360640 SULABHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/119
(Elamadu) 		1613002003NRG24251020231296185 26/10/2023 RAJI.R 1613002003WL054528 RAJI.R 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360636 JAYADEVANPILLAI,RAJI J DEV INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/135
(Elamadu) 		1613002003NRG24251020231296186 26/10/2023 SHEEBA.S 1613002003WL054528 SHEEBA.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360644 SHEEBA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/143
(Elamadu) 		1613002003NRG24251020231296187 26/10/2023 SHAJILA 1613002003WL054528 SHAJILA 00177 IOBA0001099 333 333 Processed 27/11/2023 8016360616 SHAJILA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/15
(Elamadu) 		1613002003NRG24251020231296189 26/10/2023 VASANTHA KUMARI.D 1613002003WL054528 VASANTHA KUMARI.D 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360649 VASANTHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-007/152
(Elamadu) 		1613002003NRG24251020231296190 26/10/2023 VIJAYAMMA 1613002003WL054528 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360618 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG24251020231296191 26/10/2023 RAJENDRAN NAIR 1613002003WL054528 RAJENDRAN NAIR 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360620 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/192
(Elamadu) 		1613002003NRG24251020231296192 26/10/2023 SHYNI V 1613002003WL054528 SHYNI V 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360642 SHYNI V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-007/232
(Elamadu) 		1613002003NRG24251020231296194 26/10/2023 SHEEBA M 1613002003WL054528 SHEEBA M 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360643 SHEEBA M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/234
(Elamadu) 		1613002003NRG24251020231296195 26/10/2023 SHYLAJA 1613002003WL054528 SHYLAJA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360646 SHYLAJA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/240
(Elamadu) 		1613002003NRG24251020231296196 26/10/2023 REMYA S 1613002003WL054528 REMYA S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360622 REMYA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24251020231296197 26/10/2023 SIVADASAN ACHARY 1613002003WL054528 SIVADASAN ACHARY 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360621 SIVADASAN ACHARY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24251020231296198 26/10/2023 Suseela T 1613002003WL054528 Suseela T 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360638 SUSEELA T INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/28
(Elamadu) 		1613002003NRG24251020231296202 26/10/2023 SINDHU.M 1613002003WL054528 SINDHU.M 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360647 SINDHU M DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-003-007/308
(Elamadu) 		1613002003NRG24251020231296204 26/10/2023 LEKHA S 1613002003WL054528 LEKHA S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360641 LEKHA S . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/319
(Elamadu) 		1613002003NRG24251020231296205 26/10/2023 THANKAMANI O 1613002003WL054528 THANKAMANI O 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360617 THANKAMANI O INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-007/348
(Elamadu) 		1613002003NRG24251020231296210 26/10/2023 THULASEEDHARAN PILLAI 1613002003WL054528 THULASEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360623 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-007/350
(Elamadu) 		1613002003NRG24251020231296211 26/10/2023 GEETHA 1613002003WL054528 GEETHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360619 GEETHA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-007/366
(Elamadu) 		1613002003NRG24251020231296213 26/10/2023 JAYALEKSHMI R 1613002003WL054528 JAYALEKSHMI R 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360614 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-007/367
(Elamadu) 		1613002003NRG24251020231296214 26/10/2023 GEETHAMANI 1613002003WL054528 GEETHAMANI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360645 Mrs. GEETHAMANI . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-007/42
(Elamadu) 		1613002003NRG24251020231296216 26/10/2023 SYAMALA.C 1613002003WL054528 SYAMALA.C 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360648 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-007/44
(Elamadu) 		1613002003NRG24251020231296217 26/10/2023 VILASINI.K 1613002003WL054528 VILASINI.K 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8016360637 VILASINI K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-014/119
(Elamadu) 		1613002003NRG24251020231296218 26/10/2023 SREENA.G 1613002003WL054528 SREENA.G 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360615 SREENA G INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-014/268
(Elamadu) 		1613002003NRG24251020231296219 26/10/2023 INDIRA DEVI 1613002003WL054528 INDIRA DEVI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8016360639 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 45621 45621
30 Chadaya mangalam KL-13-002-003-007/335
(Elamadu) 		1613002003NRG24251020231296207 26/10/2023 AMBIKA 1613002003WL054528 AMBIKA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8016360625 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24251020231296201 26/10/2023 MADHU MOHANAN B 1613002003WL054528 MADHU MOHANAN B 00415 SBIN0017842 999 999 Processed 27/11/2023 8016360633 MR MADHU MOHANAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24251020231296200 26/10/2023 SHEELA KUMARI 1613002003WL054528 SHEELA KUMARI 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8016360624 Mrs. M SHEELA KUMARY INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-003-007/400
(Elamadu) 		1613002003NRG24251020231296215 26/10/2023 VALSALA 1613002003WL054528 VALSALA 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8016360626 MRS VALSALA CO BABU STATE BANK OF INDIA(508548)
SubTotal 4329 4329
34 Chadaya mangalam KL-13-002-003-007/148
(Elamadu) 		1613002003NRG24251020231296188 26/10/2023 GEETHAKUMARY S 1613002003WL054528 GEETHAKUMARY S 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8016360634 MRS GEETHA KUMARY S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-007/210
(Elamadu) 		1613002003NRG24251020231296193 26/10/2023 seema 1613002003WL054528 seema 00415 SBIN0070061 333 333 Processed 27/11/2023 8016360628 MR SEEMA RAJENDRAN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-007/324
(Elamadu) 		1613002003NRG24251020231296206 26/10/2023 SHEEJA KUMARI S 1613002003WL054528 SHEEJA KUMARI S 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8016360632 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
37 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24251020231296208 26/10/2023 SUDHEVAN 1613002003WL054528 SUDHEVAN 00691 IPOS0000001 1665 1665 Processed 27/11/2023 8016360635 SUDHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 65601 65601

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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_261023APB_FTO_631824 Canara Bank CNRB0014514 AYOOR II 1665
2 Chadaya mangalam KL1613002003_261023APB_FTO_631824 Indian Bank IDIB000A155 AYOOR 5994
3 Chadaya mangalam KL1613002003_261023APB_FTO_631824 Indian Overseas Bank IOBA0001099 THEVANNUR 45621
4 Chadaya mangalam KL1613002003_261023APB_FTO_631824 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002003_261023APB_FTO_631824 State Bank Of India SBIN0017842 AYUR 4329
6 Chadaya mangalam KL1613002003_261023APB_FTO_631824 State Bank Of India SBIN0070061 AYUR 4329
7 Chadaya mangalam KL1613002003_261023APB_FTO_631824 India Post Payments Bank IPOS0000001 KOLLAM 1665

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