Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_020224APB_FTO_1011100
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-13-002-003-001/231
(Elamadu) 		1613002003NRG24010220241979854 02/02/2024 RASHEEDA BEEVI 1613002003WL087184 RASHEEDA BEEVI 00176 IDIB000A155 331 331 Processed 25/03/2024 2157969234 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-003-016/376
(Elamadu) 		1613002003NRG24010220241979876 02/02/2024 SAMEEDA S 1613002003WL087184 SAMEEDA S 00176 IDIB000A155 1324 1324 Processed 25/03/2024 2157969232 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-016/387
(Elamadu) 		1613002003NRG24010220241979878 02/02/2024 MADHU S 1613002003WL087184 MADHU S 00176 IDIB000A155 993 993 Processed 25/03/2024 2157969233 Mr. Madhu S INDIAN BANK(607105)
SubTotal 2648 2648
4 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24010220241979857 02/02/2024 MADHU K 1613002003WL087184 MADHU K 00177 IOBA0001099 1324 1324 Processed 25/03/2024 2157969205 MADHU K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24010220241979858 02/02/2024 AMMINI BABU 1613002003WL087184 AMMINI BABU 00177 IOBA0001099 1655 1655 Processed 25/03/2024 2157969212 AMMINI BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/25
(Elamadu) 		1613002003NRG24010220241979859 02/02/2024 KUNJUMON K 1613002003WL087184 KUNJUMON K 00177 IOBA0001099 662 662 Processed 25/03/2024 2157969203 KUNJUMON K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24010220241979860 02/02/2024 SHYLAJA.N 1613002003WL087184 SHYLAJA.N 00177 IOBA0001099 1655 1655 Processed 25/03/2024 2157969208 SHYLAJA N INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24010220241979861 02/02/2024 SANTHAMMAL.C 1613002003WL087184 SANTHAMMAL.C 00177 IOBA0001099 1655 1655 Processed 25/03/2024 2157969219 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/174
(Elamadu) 		1613002003NRG24010220241979862 02/02/2024 JAYAUMESH 1613002003WL087184 JAYAUMESH 00177 IOBA0001099 1324 1324 Processed 25/03/2024 2157969206 JAYA UMESH INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24010220241979863 02/02/2024 SULFIYA NAZAR 1613002003WL087184 SULFIYA NAZAR 00177 IOBA0001099 1324 1324 Processed 25/03/2024 2157969222 MRS SULFIYA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24010220241979864 02/02/2024 MOLLY JOY 1613002003WL087184 MOLLY JOY 00177 IOBA0001099 1655 1655 Processed 25/03/2024 2157969209 MOLLY JOY INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24010220241979865 02/02/2024 MARIYAMMA.T 1613002003WL087184 MARIYAMMA.T 00177 IOBA0001099 662 662 Processed 25/03/2024 2157969207 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG24010220241979866 02/02/2024 JOLLY 1613002003WL087184 JOLLY 00177 IOBA0001099 1655 1655 Processed 25/03/2024 2157969217 JOLLY INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24010220241979867 02/02/2024 BINDHU.N.N 1613002003WL087184 BINDHU.N.N 00177 IOBA0001099 1655 1655 Processed 25/03/2024 2157969218 BINDHU N N INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24010220241979869 02/02/2024 ABEENA RASHEED 1613002003WL087184 ABEENA RASHEED 00177 IOBA0001099 993 993 Processed 25/03/2024 2157969221 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24010220241979870 02/02/2024 SINDHU KUMARY 1613002003WL087184 SINDHU KUMARY 00177 IOBA0001099 1324 1324 Processed 25/03/2024 2157969216 SINDHU KUMARI DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG24010220241979871 02/02/2024 RADHAMANY 1613002003WL087184 RADHAMANY 00177 IOBA0001099 1655 1655 Processed 25/03/2024 2157969210 RADHAMANY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24010220241979872 02/02/2024 LISSY BABU 1613002003WL087184 LISSY BABU 00177 IOBA0001099 1655 1655 Processed 25/03/2024 2157969213 LISSY BABU CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24010220241979873 02/02/2024 USHA.C 1613002003WL087184 USHA.C 00177 IOBA0001099 1324 1324 Processed 25/03/2024 2157969220 USHA C INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24010220241979874 02/02/2024 GEETHA KUMARI AMMA 1613002003WL087184 GEETHA KUMARI AMMA 00177 IOBA0001099 993 993 Processed 25/03/2024 2157969225 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24010220241979875 02/02/2024 SHYNIMOL 1613002003WL087184 SHYNIMOL 00177 IOBA0001099 1324 1324 Processed 25/03/2024 2157969227 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24010220241979877 02/02/2024 RASHEEDA BEEVI 1613002003WL087184 RASHEEDA BEEVI 00177 IOBA0001099 1324 1324 Processed 25/03/2024 2157969224 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24010220241979880 02/02/2024 MINIMOL 1613002003WL087184 MINIMOL 00177 IOBA0001099 662 662 Processed 25/03/2024 2157969215 MINIMOL S INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24010220241979881 02/02/2024 AMMINI GEORGE 1613002003WL087184 AMMINI GEORGE 00177 IOBA0001099 1655 1655 Processed 25/03/2024 2157969204 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24010220241979882 02/02/2024 PRASANNA 1613002003WL087184 PRASANNA 00177 IOBA0001099 1655 1655 Processed 25/03/2024 2157969223 PRASANNA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/428
(Elamadu) 		1613002003NRG24010220241979883 02/02/2024 KARTHIKA 1613002003WL087184 KARTHIKA 00177 IOBA0001099 1324 1324 Processed 25/03/2024 2157969226 KARTHIKA K INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24010220241979885 02/02/2024 CHINTAMANI 1613002003WL087184 CHINTAMANI 00177 IOBA0001099 662 662 Processed 25/03/2024 2157969211 CHINTAMANI INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24010220241979886 02/02/2024 LALITHA.S 1613002003WL087184 LALITHA.S 00177 IOBA0001099 1655 1655 Processed 25/03/2024 2157969214 LALITHA S CANARA BANK(508532)
SubTotal 33431 33431
29 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24010220241979879 02/02/2024 JOLY 1613002003WL087184 JOLY 00415 SBIN0005185 331 331 Processed 25/03/2024 2157969229 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
30 Chadaya mangalam KL-13-002-003-001/367
(Elamadu) 		1613002003NRG24010220241979855 02/02/2024 AMBILI O 1613002003WL087184 AMBILI O 00415 SBIN0017842 1324 1324 Processed 25/03/2024 2157969228 AMBILI O INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-003-016/465
(Elamadu) 		1613002003NRG24010220241979884 02/02/2024 JAIMOL P D 1613002003WL087184 JAIMOL P D 00415 SBIN0017842 1655 1655 Processed 25/03/2024 2157969235 MRS JAIMOL PD STATE BANK OF INDIA(508548)
SubTotal 2979 2979
32 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24010220241979887 02/02/2024 Gracy Baby 1613002003WL087184 Gracy Baby 00415 SBIN0070061 1324 1324 Processed 25/03/2024 2157969230 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
33 Chadaya mangalam KL-13-002-003-016/254
(Elamadu) 		1613002003NRG24010220241979868 02/02/2024 SOBHANA KUNJAPPY 1613002003WL087184 SOBHANA KUNJAPPY 00415 SBIN0070073 662 662 Processed 25/03/2024 2157969231 MRS SOBHANA KUNJAPPY STATE BANK OF INDIA(508548)
SubTotal 662 662
34 Chadaya mangalam KL-13-002-003-001/367
(Elamadu) 		1613002003NRG24010220241979856 02/02/2024 Sreekumar S 1613002003WL087184 Sreekumar S 00691 IPOS0000001 1324 1324 Processed 25/03/2024 2157969202 SREEKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
Total 42699 42699

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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_020224APB_FTO_1011100 Indian Bank IDIB000A155 AYOOR 2648
2 Chadaya mangalam KL1613002003_020224APB_FTO_1011100 Indian Overseas Bank IOBA0001099 THEVANNUR 33431
3 Chadaya mangalam KL1613002003_020224APB_FTO_1011100 State Bank Of India SBIN0005185 CHATHANNUR 331
4 Chadaya mangalam KL1613002003_020224APB_FTO_1011100 State Bank Of India SBIN0017842 AYUR 2979
5 Chadaya mangalam KL1613002003_020224APB_FTO_1011100 State Bank Of India SBIN0070061 AYUR 1324
6 Chadaya mangalam KL1613002003_020224APB_FTO_1011100 State Bank Of India SBIN0070073 POOYAPALLY 662
7 Chadaya mangalam KL1613002003_020224APB_FTO_1011100 India Post Payments Bank IPOS0000001 KOLLAM 1324

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