Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070723APB_FTO_281553
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) 		1613002003NRG24070720230517828 07/07/2023 PRASANNA DEVID 1613002003WL021768 PRASANNA DEVID 00176 IDIB000A155 1692 1692 Processed 14/07/2023 3419985836 Mrs. PRASANNA O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/217
(Elamadu) 		1613002003NRG24070720230517831 07/07/2023 PRASANTHA 1613002003WL021768 PRASANTHA 00176 IDIB000A155 1692 1692 Processed 14/07/2023 3419985837 PRASANTHA O CANARA BANK(508532)
SubTotal 3384 3384
3 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG24070720230517818 07/07/2023 SUDHAKUMARI.S 1613002003WL021768 SUDHAKUMARI.S 00177 IOBA0001099 1410 1410 Processed 14/07/2023 3419985807 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/128
(Elamadu) 		1613002003NRG24070720230517819 07/07/2023 SHEEJA JOHN 1613002003WL021768 SHEEJA JOHN 00177 IOBA0001099 1128 1128 Processed 14/07/2023 3419985820 SHEEJA JOHN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/129
(Elamadu) 		1613002003NRG24070720230517820 07/07/2023 AJITHA.G 1613002003WL021768 AJITHA.G 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985817 MRS AJITHA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24070720230517821 07/07/2023 JAYAKUMAR.M 1613002003WL021768 JAYAKUMAR.M 00177 IOBA0001099 1410 1410 Processed 14/07/2023 3419985818 JAYAKUMAR M INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/16
(Elamadu) 		1613002003NRG24070720230517822 07/07/2023 LATHAKUMARY AMMA 1613002003WL021768 LATHAKUMARY AMMA 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985805 LATHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG24070720230517824 07/07/2023 VIJAYAKUMARY AMMA 1613002003WL021768 VIJAYAKUMARY AMMA 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985804 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/2
(Elamadu) 		1613002003NRG24070720230517825 07/07/2023 LALY PAPACHAN 1613002003WL021768 LALY PAPACHAN 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985814 LALY PAPPACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/20
(Elamadu) 		1613002003NRG24070720230517826 07/07/2023 JAYASREE.C 1613002003WL021768 JAYASREE.C 00177 IOBA0001099 1128 1128 Processed 14/07/2023 3419985802 JAYASREE C KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-017/206
(Elamadu) 		1613002003NRG24070720230517827 07/07/2023 DIVYA DAS 1613002003WL021768 DIVYA DAS 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985823 DIVYA DAS INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/208
(Elamadu) 		1613002003NRG24070720230517829 07/07/2023 SAKUNTHALA 1613002003WL021768 SAKUNTHALA 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985824 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG24070720230517830 07/07/2023 SUSEELAMMA 1613002003WL021768 SUSEELAMMA 00177 IOBA0001099 1410 1410 Processed 14/07/2023 3419985803 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/225
(Elamadu) 		1613002003NRG24070720230517832 07/07/2023 SHEEJA S 1613002003WL021768 SHEEJA S 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985828 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG24070720230517833 07/07/2023 SMITHA VINOD 1613002003WL021768 SMITHA VINOD 00177 IOBA0001099 1410 1410 Processed 14/07/2023 3419985826 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/238
(Elamadu) 		1613002003NRG24070720230517834 07/07/2023 MANI K 1613002003WL021768 MANI K 00177 IOBA0001099 1410 1410 Processed 14/07/2023 3419985831 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-017/24
(Elamadu) 		1613002003NRG24070720230517835 07/07/2023 Saraswathiyamma 1613002003WL021768 Saraswathiyamma 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985808 SARASWATHIYAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG24070720230517836 07/07/2023 SINI 1613002003WL021768 SINI 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985832 SINI S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG24070720230517837 07/07/2023 Jagadamma 1613002003WL021768 Jagadamma 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985810 JAGADAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG24070720230517838 07/07/2023 LALITHA 1613002003WL021768 LALITHA 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985813 MRS LALITHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG24070720230517839 07/07/2023 SARASWATHY 1613002003WL021768 SARASWATHY 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985829 SARASWATHY P INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG24070720230517840 07/07/2023 REMANI 1613002003WL021768 REMANI 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985812 REMANI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24070720230517843 07/07/2023 AMBILY.T 1613002003WL021768 AMBILY.T 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985809 AMBILY T INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24070720230517842 07/07/2023 NARAYANA PILLAI 1613002003WL021768 NARAYANA PILLAI 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985822 NARAYANA PILLAI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/280
(Elamadu) 		1613002003NRG24070720230517844 07/07/2023 RAJAN K 1613002003WL021768 RAJAN K 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985827 RAJAN K INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG24070720230517845 07/07/2023 VIJAYAMMA 1613002003WL021768 VIJAYAMMA 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985811 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG24070720230517847 07/07/2023 THULASI.S.S. 1613002003WL021768 THULASI.S.S. 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985816 THULASI S S INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG24070720230517849 07/07/2023 ANITHAKUMARY.G 1613002003WL021768 ANITHAKUMARY.G 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985819 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG24070720230517850 07/07/2023 AJI.B 1613002003WL021768 AJI.B 00177 IOBA0001099 846 846 Processed 14/07/2023 3419985821 AJI B INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG24070720230517851 07/07/2023 RAVEENDRAN PILLAI R 1613002003WL021768 RAVEENDRAN PILLAI R 00177 IOBA0001099 846 846 Processed 14/07/2023 3419985830 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG24070720230517852 07/07/2023 MAHILAKUMARY J 1613002003WL021768 MAHILAKUMARY J 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985825 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG24070720230517853 07/07/2023 CHINNAMMA 1613002003WL021768 CHINNAMMA 00177 IOBA0001099 1410 1410 Processed 14/07/2023 3419985806 CHINNAMMA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG24070720230517854 07/07/2023 SOSAMMA RAJU 1613002003WL021768 SOSAMMA RAJU 00177 IOBA0001099 1692 1692 Processed 14/07/2023 3419985815 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 47940 47940
34 Chadaya mangalam KL-13-002-003-017/335
(Elamadu) 		1613002003NRG24070720230517848 07/07/2023 CHINCHU 1613002003WL021768 CHINCHU 00177 IOBA0003208 1410 1410 Processed 14/07/2023 3419985834 MRS CHINCHU S STATE BANK OF INDIA(508548)
SubTotal 1410 1410
35 Chadaya mangalam KL-13-002-003-017/174
(Elamadu) 		1613002003NRG24070720230517823 07/07/2023 RADHAMANIAMMA 1613002003WL021768 RADHAMANIAMMA 00415 SBIN0005185 1692 1692 Processed 14/07/2023 3419985833 MRS RADHAMONY R STATE BANK OF INDIA(508548)
SubTotal 1692 1692
36 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG24070720230517841 07/07/2023 JYOTHI 1613002003WL021768 JYOTHI 00415 SBIN0012880 1128 1128 Processed 14/07/2023 3419985835 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
Total 55554 55554

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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_070723APB_FTO_281553 Indian Bank IDIB000A155 AYOOR 3384
2 Chadaya mangalam KL1613002003_070723APB_FTO_281553 Indian Overseas Bank IOBA0001099 THEVANNUR 47940
3 Chadaya mangalam KL1613002003_070723APB_FTO_281553 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1410
4 Chadaya mangalam KL1613002003_070723APB_FTO_281553 State Bank Of India SBIN0005185 CHATHANNUR 1692
5 Chadaya mangalam KL1613002003_070723APB_FTO_281553 State Bank Of India SBIN0012880 PANACHAVILA 1128

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