Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170423APB_FTO_35564
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-13-002-003-017/207
(Elamadu) 		1613002003NRG24170420230041613 17/04/2023 PRASANNA DEVID 1613002003WL001534 PRASANNA DEVID 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690505835 Mrs. PRASANNA O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/217
(Elamadu) 		1613002003NRG24170420230041616 17/04/2023 PRASANTHA 1613002003WL001534 PRASANTHA 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690505830 PRASANTHA O CANARA BANK(508532)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG24170420230041603 17/04/2023 SUDHAKUMARI.S 1613002003WL001534 SUDHAKUMARI.S 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505810 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/128
(Elamadu) 		1613002003NRG24170420230041604 17/04/2023 SHEEJA JOHN 1613002003WL001534 SHEEJA JOHN 00177 IOBA0001099 999 999 Processed 19/05/2023 1690505811 SHEEJA JOHN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/129
(Elamadu) 		1613002003NRG24170420230041605 17/04/2023 AJITHA.G 1613002003WL001534 AJITHA.G 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690505812 MRS AJITHA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24170420230041606 17/04/2023 JAYASREE 1613002003WL001534 JAYASREE 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505809 JAYASREE INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/16
(Elamadu) 		1613002003NRG24170420230041607 17/04/2023 LATHAKUMARY AMMA 1613002003WL001534 LATHAKUMARY AMMA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505807 LATHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG24170420230041609 17/04/2023 VIJAYAKUMARY AMMA 1613002003WL001534 VIJAYAKUMARY AMMA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505806 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/2
(Elamadu) 		1613002003NRG24170420230041610 17/04/2023 LALY PAPACHAN 1613002003WL001534 LALY PAPACHAN 00177 IOBA0001099 999 999 Processed 19/05/2023 1690505813 LALY PAPPACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/20
(Elamadu) 		1613002003NRG24170420230041611 17/04/2023 JAYASREE.C 1613002003WL001534 JAYASREE.C 00177 IOBA0001099 999 999 Processed 19/05/2023 1690505804 JAYASREE C KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-017/206
(Elamadu) 		1613002003NRG24170420230041612 17/04/2023 DIVYA DAS 1613002003WL001534 DIVYA DAS 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690505824 DIVYA DAS INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/208
(Elamadu) 		1613002003NRG24170420230041614 17/04/2023 SAKUNTHALA 1613002003WL001534 SAKUNTHALA 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690505825 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG24170420230041615 17/04/2023 SUSEELAMMA 1613002003WL001534 SUSEELAMMA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505805 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/225
(Elamadu) 		1613002003NRG24170420230041617 17/04/2023 SHEEJA S 1613002003WL001534 SHEEJA S 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505826 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG24170420230041618 17/04/2023 SMITHA VINOD 1613002003WL001534 SMITHA VINOD 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505827 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/238
(Elamadu) 		1613002003NRG24170420230041619 17/04/2023 MANI K 1613002003WL001534 MANI K 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505836 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-017/24
(Elamadu) 		1613002003NRG24170420230041620 17/04/2023 Saraswathiyamma 1613002003WL001534 Saraswathiyamma 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505814 SARASWATHIYAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG24170420230041621 17/04/2023 SINI 1613002003WL001534 SINI 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505834 SINI S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG24170420230041622 17/04/2023 Jagadamma 1613002003WL001534 Jagadamma 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690505815 JAGADAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG24170420230041623 17/04/2023 LALITHA 1613002003WL001534 LALITHA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505822 MRS LALITHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG24170420230041624 17/04/2023 SARASWATHY 1613002003WL001534 SARASWATHY 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505828 SARASWATHY P INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG24170420230041625 17/04/2023 REMANI 1613002003WL001534 REMANI 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505823 REMANI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24170420230041627 17/04/2023 AMBILY.T 1613002003WL001534 AMBILY.T 00177 IOBA0001099 666 666 Processed 19/05/2023 1690505816 AMBILY T INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/280
(Elamadu) 		1613002003NRG24170420230041628 17/04/2023 RAJAN K 1613002003WL001534 RAJAN K 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505832 RAJAN K INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG24170420230041629 17/04/2023 VIJAYAMMA 1613002003WL001534 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505817 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG24170420230041630 17/04/2023 THULASI.S.S. 1613002003WL001534 THULASI.S.S. 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505818 THULASI S S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG24170420230041631 17/04/2023 ANITHAKUMARY.G 1613002003WL001534 ANITHAKUMARY.G 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505819 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG24170420230041632 17/04/2023 AJI.B 1613002003WL001534 AJI.B 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690505820 AJI B INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG24170420230041633 17/04/2023 RAVEENDRAN PILLAI R 1613002003WL001534 RAVEENDRAN PILLAI R 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690505833 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/7
(Elamadu) 		1613002003NRG24170420230041634 17/04/2023 Icy Mani 1613002003WL001534 Icy Mani 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690505803 ICY MANI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG24170420230041635 17/04/2023 MAHILAKUMARY J 1613002003WL001534 MAHILAKUMARY J 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690505831 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG24170420230041636 17/04/2023 CHINNAMMA 1613002003WL001534 CHINNAMMA 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690505808 CHINNAMMA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG24170420230041637 17/04/2023 SOSAMMA RAJU 1613002003WL001534 SOSAMMA RAJU 00177 IOBA0001099 999 999 Processed 19/05/2023 1690505821 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 45288 45288
34 Chadaya mangalam KL-13-002-003-017/174
(Elamadu) 		1613002003NRG24170420230041608 17/04/2023 RADHAMANIAMMA 1613002003WL001534 RADHAMANIAMMA 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1690505829 MRS RADHAMONY R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG24170420230041626 17/04/2023 JYOTHI 1613002003WL001534 JYOTHI 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690505837 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 51282 51282

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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_170423APB_FTO_35564 Indian Bank IDIB000A155 AYOOR 2997
2 Chadaya mangalam KL1613002003_170423APB_FTO_35564 Indian Overseas Bank IOBA0001099 THEVANNUR 45288
3 Chadaya mangalam KL1613002003_170423APB_FTO_35564 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Chadaya mangalam KL1613002003_170423APB_FTO_35564 State Bank Of India SBIN0012880 PANACHAVILA 1332

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