Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:32:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040723APB_FTO_268609
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-13-002-003-015/282
(Elamadu) 		1613002003NRG24010720230477624 04/07/2023 AMBILI V 1613002003WL019950 AMBILI V 00176 IDIB000A155 1665 1665 Processed 13/07/2023 3373899441 Mrs. Ambili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-015/297-A
(Elamadu) 		1613002003NRG24010720230477626 04/07/2023 RENJITHA RAMANANDAN 1613002003WL019950 RENJITHA RAMANANDAN 00176 IDIB000A155 999 999 Processed 13/07/2023 3373899440 Mrs. Renjitha Ramanandan INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG24010720230477604 04/07/2023 T SEETHA 1613002003WL019950 T SEETHA 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3373899427 SEETHA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24010720230477608 04/07/2023 BINDHU S 1613002003WL019950 BINDHU S 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3373899432 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24010720230477611 04/07/2023 SUNITHA SUBHASH 1613002003WL019950 SUNITHA SUBHASH 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3373899431 Mrs. Sunitha Mole S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24010720230477612 04/07/2023 SHEELA JOHNKUTTY 1613002003WL019950 SHEELA JOHNKUTTY 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3373899417 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/11
(Elamadu) 		1613002003NRG24010720230477613 04/07/2023 UMMALIMABEEVI.A 1613002003WL019950 UMMALIMABEEVI.A 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3373899420 MRS UMMUL AIMA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-015/13
(Elamadu) 		1613002003NRG24010720230477614 04/07/2023 VASANTHY.N 1613002003WL019950 VASANTHY.N 00177 IOBA0001099 666 666 Processed 13/07/2023 3373899419 VASANTHY N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24010720230477615 04/07/2023 KUNJAMMA MATHEW 1613002003WL019950 KUNJAMMA MATHEW 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3373899421 MR MATHEW K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG24010720230477616 04/07/2023 MINI A 1613002003WL019950 MINI A 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3373899429 MINI A INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24010720230477617 04/07/2023 ISSAC 1613002003WL019950 ISSAC 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3373899411 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24010720230477618 04/07/2023 JALAJAKUMARI 1613002003WL019950 JALAJAKUMARI 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3373899416 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24010720230477620 04/07/2023 MARIAMMA.P 1613002003WL019950 MARIAMMA.P 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3373899422 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24010720230477621 04/07/2023 SALAHUDEEN M 1613002003WL019950 SALAHUDEEN M 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3373899414 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/238
(Elamadu) 		1613002003NRG24010720230477622 04/07/2023 SELBI 1613002003WL019950 SELBI 00177 IOBA0001099 999 999 Processed 13/07/2023 3373899428 MRS SELVI MOL STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-015/270
(Elamadu) 		1613002003NRG24010720230477623 04/07/2023 PONNAMMA 1613002003WL019950 PONNAMMA 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3373899413 MRS PONNAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24010720230477625 04/07/2023 BABU 1613002003WL019950 BABU 00177 IOBA0001099 999 999 Processed 13/07/2023 3373899415 BABU ,A INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24010720230477627 04/07/2023 BLESSY KUNJUMON 1613002003WL019950 BLESSY KUNJUMON 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3373899433 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24010720230477628 04/07/2023 SUJATHA 1613002003WL019950 SUJATHA 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3373899430 Mrs. S SUJATHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-015/35
(Elamadu) 		1613002003NRG24010720230477629 04/07/2023 ANITHA 1613002003WL019950 ANITHA 00177 IOBA0001099 999 999 Processed 13/07/2023 3373899426 ANITHA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24010720230477630 04/07/2023 SUJATHA 1613002003WL019950 SUJATHA 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3373899423 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-015/39
(Elamadu) 		1613002003NRG24010720230477631 04/07/2023 MAMACHAN.M 1613002003WL019950 MAMACHAN.M 00177 IOBA0001099 999 999 Processed 13/07/2023 3373899418 MR MAMACHAN MATHAI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-015/54
(Elamadu) 		1613002003NRG24010720230477632 04/07/2023 YOHANNAN 1613002003WL019950 YOHANNAN 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3373899412 K.YOHANNAN.& ALEYAMMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG24010720230477634 04/07/2023 CHANDRIKA 1613002003WL019950 CHANDRIKA 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3373899425 CHANDRIKA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24010720230477635 04/07/2023 AMBIKA B 1613002003WL019950 AMBIKA B 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3373899424 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31968 31968
26 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24010720230477605 04/07/2023 ROSAMMA 1613002003WL019950 ROSAMMA 00415 SBIN0012880 1665 1665 Processed 13/07/2023 3373899436 MS ROSAMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG24010720230477606 04/07/2023 LEELA 1613002003WL019950 LEELA 00415 SBIN0012880 1332 1332 Processed 13/07/2023 3373899438 MRS LEELA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG24010720230477619 04/07/2023 THANKAMAI 1613002003WL019950 THANKAMAI 00415 SBIN0012880 1665 1665 Processed 13/07/2023 3373899437 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-003-016/391
(Elamadu) 		1613002003NRG24010720230477637 04/07/2023 KRISHNAKUMARI P S 1613002003WL019950 KRISHNAKUMARI P S 00415 SBIN0012880 1332 1332 Processed 13/07/2023 3373899439 MRS KRISHNAKUMARI P S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
30 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24010720230477607 04/07/2023 SYAMALA K 1613002003WL019950 SYAMALA K 00415 SBIN0017842 999 999 Processed 13/07/2023 3373899443 MRS SYAMALA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24010720230477610 04/07/2023 OMANA 1613002003WL019950 OMANA 00415 SBIN0017842 1665 1665 Processed 13/07/2023 3373899435 MRS OMANA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24010720230477636 04/07/2023 SYAMALA 1613002003WL019950 SYAMALA 00415 SBIN0017842 1332 1332 Processed 13/07/2023 3373899434 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
33 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24010720230477633 04/07/2023 SOMA PONNACHAN 1613002003WL019950 SOMA PONNACHAN 00415 SBIN0070061 1665 1665 Processed 13/07/2023 3373899442 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG24010720230477609 04/07/2023 KALADEVI K 1613002003WL019950 KALADEVI K 00468 UBIN0568520 999 999 Processed 13/07/2023 3373899444 KALADEVI K UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 47286 47286

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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_040723APB_FTO_268609 Indian Bank IDIB000A155 AYOOR 2664
2 Chadaya mangalam KL1613002003_040723APB_FTO_268609 Indian Overseas Bank IOBA0001099 THEVANNUR 31968
3 Chadaya mangalam KL1613002003_040723APB_FTO_268609 State Bank Of India SBIN0012880 PANACHAVILA 5994
4 Chadaya mangalam KL1613002003_040723APB_FTO_268609 State Bank Of India SBIN0017842 AYUR 3996
5 Chadaya mangalam KL1613002003_040723APB_FTO_268609 State Bank Of India SBIN0070061 AYUR 1665
6 Chadaya mangalam KL1613002003_040723APB_FTO_268609 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999

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