Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270623APB_FTO_245818
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-13-002-008-002/53
(Elamadu) 		1613002003NRG24260620230443890 27/06/2023 SULOCHANA P 1613002003WL018496 SULOCHANA P 00078 CNRB0004668 1332 1332 Processed 03/07/2023 2986143866 SULOCHANA P CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-016/376
(Elamadu) 		1613002003NRG24260620230443881 27/06/2023 SAMEEDA S 1613002003WL018496 SAMEEDA S 00176 IDIB000A155 1665 1665 Processed 03/07/2023 2986143868 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24260620230443851 27/06/2023 Savithry S 1613002003WL018496 Savithry S 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143836 MRS SAVITHRI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24260620230443852 27/06/2023 MADHU K 1613002003WL018496 MADHU K 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2986143834 MADHU K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24260620230443853 27/06/2023 AMMINI BABU 1613002003WL018496 AMMINI BABU 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143848 AMMINI BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24260620230443854 27/06/2023 JESSY ALEXANDER 1613002003WL018496 JESSY ALEXANDER 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143831 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24260620230443855 27/06/2023 SANTHAMMAL.C 1613002003WL018496 SANTHAMMAL.C 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143856 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24260620230443856 27/06/2023 SALAMMA 1613002003WL018496 SALAMMA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143853 SALAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/160
(Elamadu) 		1613002003NRG24260620230443857 27/06/2023 USHA KUMARY 1613002003WL018496 USHA KUMARY 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143850 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24260620230443858 27/06/2023 VANAJA M V 1613002003WL018496 VANAJA M V 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2986143845 VANAJA M V INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24260620230443859 27/06/2023 GEETHAKUMARI AMMA 1613002003WL018496 GEETHAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143846 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24260620230443860 27/06/2023 JAYAKUMARI R 1613002003WL018496 JAYAKUMARI R 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143835 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/193
(Elamadu) 		1613002003NRG24260620230443861 27/06/2023 USHA J 1613002003WL018496 USHA J 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2986143861 USHA J INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24260620230443862 27/06/2023 SUJA SAJI 1613002003WL018496 SUJA SAJI 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143832 SUJA SAJI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24260620230443863 27/06/2023 SULFIYA NAZAR 1613002003WL018496 SULFIYA NAZAR 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143859 MRS SULFIYA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24260620230443864 27/06/2023 ROSAMMA 1613002003WL018496 ROSAMMA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143840 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24260620230443865 27/06/2023 SALI KUTTY 1613002003WL018496 SALI KUTTY 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143839 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24260620230443866 27/06/2023 MOLLY JOY 1613002003WL018496 MOLLY JOY 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143842 MOLLY JOY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24260620230443867 27/06/2023 MARIYAMMA.T 1613002003WL018496 MARIYAMMA.T 00177 IOBA0001099 333 333 Processed 03/07/2023 2986143837 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24260620230443868 27/06/2023 ANNAMMA DANIEL 1613002003WL018496 ANNAMMA DANIEL 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143841 ANNAMMA DANIEL DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG24260620230443869 27/06/2023 JOLLY 1613002003WL018496 JOLLY 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2986143854 JOLLY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24260620230443871 27/06/2023 SARASWATHI AMMA 1613002003WL018496 SARASWATHI AMMA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143847 SARASWATHI AMMA UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24260620230443872 27/06/2023 BINDHU.N.N 1613002003WL018496 BINDHU.N.N 00177 IOBA0001099 666 666 Processed 03/07/2023 2986143855 BINDHU N N INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24260620230443873 27/06/2023 SINDHU KUMARY 1613002003WL018496 SINDHU KUMARY 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143852 SINDHU KUMARY DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG24260620230443874 27/06/2023 RADHAMANY 1613002003WL018496 RADHAMANY 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143844 RADHAMANY INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24260620230443875 27/06/2023 LISSY BABU 1613002003WL018496 LISSY BABU 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2986143849 LISSY BABU CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24260620230443876 27/06/2023 USHA.C 1613002003WL018496 USHA.C 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2986143858 USHA C INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24260620230443877 27/06/2023 AMBILI.P 1613002003WL018496 AMBILI.P 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2986143857 AMBILI P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24260620230443878 27/06/2023 GEETHA KUMARI AMMA 1613002003WL018496 GEETHA KUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143863 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24260620230443879 27/06/2023 CHINNAMMA.L 1613002003WL018496 CHINNAMMA.L 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143843 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24260620230443880 27/06/2023 SHYNIMOL 1613002003WL018496 SHYNIMOL 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143864 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24260620230443882 27/06/2023 RASHEEDA BEEVI 1613002003WL018496 RASHEEDA BEEVI 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2986143862 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24260620230443884 27/06/2023 AMMINI GEORGE 1613002003WL018496 AMMINI GEORGE 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143833 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24260620230443885 27/06/2023 PRASANNA 1613002003WL018496 PRASANNA 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143860 PRASANNA INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24260620230443887 27/06/2023 LALITHA.S 1613002003WL018496 LALITHA.S 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143851 LALITHA S CANARA BANK(508532)
36 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24260620230443888 27/06/2023 GEETHA KUMARI AMMA.C 1613002003WL018496 GEETHA KUMARI AMMA.C 00177 IOBA0001099 1998 1998 Processed 03/07/2023 2986143838 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 61605 61605
37 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24260620230443883 27/06/2023 JOLY 1613002003WL018496 JOLY 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2986143865 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24260620230443889 27/06/2023 Gracy Baby 1613002003WL018496 Gracy Baby 00415 SBIN0070061 666 666 Processed 04/07/2023 2986143867 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 666 666
39 Chadaya mangalam KL-13-002-003-016/233
(Elamadu) 		1613002003NRG24260620230443870 27/06/2023 JAYADEVI 1613002003WL018496 JAYADEVI 00468 UBIN0568520 666 666 Processed 03/07/2023 2986143869 JAYADEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 67599 67599

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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_270623APB_FTO_245818 Canara Bank CNRB0004668 OYOOR 1332
2 Chadaya mangalam KL1613002003_270623APB_FTO_245818 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_270623APB_FTO_245818 Indian Overseas Bank IOBA0001099 THEVANNUR 61605
4 Chadaya mangalam KL1613002003_270623APB_FTO_245818 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Chadaya mangalam KL1613002003_270623APB_FTO_245818 State Bank Of India SBIN0070061 AYUR 666
6 Chadaya mangalam KL1613002003_270623APB_FTO_245818 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666

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