Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:27:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_031123APB_FTO_665473
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-13-002-003-016/376
(Elamadu) 		1613002003NRG24021120231358512 03/11/2023 SAMEEDA S 1613002003WL057744 SAMEEDA S 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8026053582 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-016/387
(Elamadu) 		1613002003NRG24021120231358514 03/11/2023 MADHU S 1613002003WL057744 MADHU S 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8026053583 Mr. MADHU S INDIAN BANK(607105)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24021120231358480 03/11/2023 Savithry S 1613002003WL057744 Savithry S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053544 SAVITHRY S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24021120231358481 03/11/2023 MADHU K 1613002003WL057744 MADHU K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053542 MADHU K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24021120231358482 03/11/2023 AMMINI BABU 1613002003WL057744 AMMINI BABU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053557 AMMINI BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24021120231358483 03/11/2023 SHYLAJA.N 1613002003WL057744 SHYLAJA.N 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8026053550 SHYLAJA N INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24021120231358484 03/11/2023 JESSY ALEXANDER 1613002003WL057744 JESSY ALEXANDER 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053539 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24021120231358485 03/11/2023 SANTHAMMAL.C 1613002003WL057744 SANTHAMMAL.C 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8026053566 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24021120231358486 03/11/2023 SALAMMA 1613002003WL057744 SALAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053563 SALAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/160
(Elamadu) 		1613002003NRG24021120231358487 03/11/2023 USHA KUMARY 1613002003WL057744 USHA KUMARY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053559 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24021120231358488 03/11/2023 VANAJA M V 1613002003WL057744 VANAJA M V 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053553 VANAJA M V INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24021120231358489 03/11/2023 GEETHAKUMARI AMMA 1613002003WL057744 GEETHAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053554 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24021120231358490 03/11/2023 JAYAKUMARI R 1613002003WL057744 JAYAKUMARI R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053543 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24021120231358491 03/11/2023 SUJA SAJI 1613002003WL057744 SUJA SAJI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8026053540 SUJA SAJI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24021120231358492 03/11/2023 SULFIYA NAZAR 1613002003WL057744 SULFIYA NAZAR 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8026053570 MRS SULFIYA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24021120231358493 03/11/2023 ROSAMMA 1613002003WL057744 ROSAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053548 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24021120231358494 03/11/2023 SALI KUTTY 1613002003WL057744 SALI KUTTY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053547 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24021120231358495 03/11/2023 MOLLY JOY 1613002003WL057744 MOLLY JOY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053551 MOLLY JOY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24021120231358496 03/11/2023 MARIYAMMA.T 1613002003WL057744 MARIYAMMA.T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053545 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24021120231358497 03/11/2023 ANNAMMA DANIEL 1613002003WL057744 ANNAMMA DANIEL 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053549 ANNAMMA DANIEL DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG24021120231358498 03/11/2023 JOLLY 1613002003WL057744 JOLLY 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8026053564 JOLLY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24021120231358499 03/11/2023 SARASWATHI AMMA 1613002003WL057744 SARASWATHI AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053556 SARASWATHI AMMA UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24021120231358500 03/11/2023 BINDHU.N.N 1613002003WL057744 BINDHU.N.N 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053565 BINDHU N N INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24021120231358501 03/11/2023 ABEENA RASHEED 1613002003WL057744 ABEENA RASHEED 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053569 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24021120231358502 03/11/2023 SINDHU KUMARY 1613002003WL057744 SINDHU KUMARY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053562 SINDHU KUMARI DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24021120231358503 03/11/2023 LISSY BABU 1613002003WL057744 LISSY BABU 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8026053558 LISSY BABU CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24021120231358504 03/11/2023 USHA.C 1613002003WL057744 USHA.C 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053568 USHA C INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24021120231358505 03/11/2023 AMBILI.P 1613002003WL057744 AMBILI.P 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053567 AMBILI P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24021120231358507 03/11/2023 GEETHA KUMARI AMMA 1613002003WL057744 GEETHA KUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8026053573 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24021120231358508 03/11/2023 CHINNAMMA.L 1613002003WL057744 CHINNAMMA.L 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053552 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/352
(Elamadu) 		1613002003NRG24021120231358509 03/11/2023 ROSAMMA GEORGE 1613002003WL057744 ROSAMMA GEORGE 00177 IOBA0001099 333 333 Processed 27/11/2023 8026053572 ROSAMMA GEORGE . INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/365
(Elamadu) 		1613002003NRG24021120231358510 03/11/2023 ALEXANDER T 1613002003WL057744 ALEXANDER T 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8026053577 ALEXANDAR T INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24021120231358511 03/11/2023 SHYNIMOL 1613002003WL057744 SHYNIMOL 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8026053576 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24021120231358513 03/11/2023 RASHEEDA BEEVI 1613002003WL057744 RASHEEDA BEEVI 00177 IOBA0001099 999 999 Processed 27/11/2023 8026053571 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24021120231358516 03/11/2023 MINIMOL 1613002003WL057744 MINIMOL 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053561 MINIMOL S INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24021120231358517 03/11/2023 AMMINI GEORGE 1613002003WL057744 AMMINI GEORGE 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053541 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/435
(Elamadu) 		1613002003NRG24021120231358518 03/11/2023 SANTHA KUNJU KUNJU 1613002003WL057744 SANTHA KUNJU KUNJU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053574 SANTHA KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/451
(Elamadu) 		1613002003NRG24021120231358520 03/11/2023 SHYLA K 1613002003WL057744 SHYLA K 00177 IOBA0001099 999 999 Processed 27/11/2023 8026053575 SHYLA K INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24021120231358521 03/11/2023 CHINTAMANI 1613002003WL057744 CHINTAMANI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8026053555 CHINTAMANI INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24021120231358522 03/11/2023 LALITHA.S 1613002003WL057744 LALITHA.S 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8026053560 LALITHA S CANARA BANK(508532)
41 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24021120231358523 03/11/2023 GEETHA KUMARI AMMA.C 1613002003WL057744 GEETHA KUMARI AMMA.C 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026053546 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 69930 69930
42 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24021120231358515 03/11/2023 JOLY 1613002003WL057744 JOLY 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8026053579 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
43 Chadaya mangalam KL-13-002-003-016/436
(Elamadu) 		1613002003NRG24021120231358519 03/11/2023 SARASWARHY AMMA P 1613002003WL057744 SARASWARHY AMMA P 00415 SBIN0014248 1998 1998 Processed 27/11/2023 8026053578 SARASWATHIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
44 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG24021120231358506 03/11/2023 SARAMMA A 1613002003WL057744 SARAMMA A 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8026053580 SARAMMA INDIAN OVERSEAS BANK(508541)
45 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24021120231358524 03/11/2023 Gracy Baby 1613002003WL057744 Gracy Baby 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8026053581 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 81252 81252

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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_031123APB_FTO_665473 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002003_031123APB_FTO_665473 Indian Overseas Bank IOBA0001099 THEVANNUR 69930
3 Chadaya mangalam KL1613002003_031123APB_FTO_665473 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_031123APB_FTO_665473 State Bank Of India SBIN0014248 KALLAMBALAM 1998
5 Chadaya mangalam KL1613002003_031123APB_FTO_665473 State Bank Of India SBIN0070061 AYUR 3996

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