Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_011223APB_FTO_776232
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-13-002-003-015/282
(Elamadu) 		1613002003NRG24301120231581707 01/12/2023 AMBILI V 1613002003WL067399 AMBILI V 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8995823747 Mrs. Ambili INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG24301120231581687 01/12/2023 T SEETHA 1613002003WL067399 T SEETHA 00177 IOBA0001099 999 999 Processed 01/01/2024 8995823733 SEETHA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24301120231581691 01/12/2023 BINDHU S 1613002003WL067399 BINDHU S 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995823738 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24301120231581693 01/12/2023 SUNITHA SUBHASH 1613002003WL067399 SUNITHA SUBHASH 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995823737 Mrs. Sunitha Mole S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24301120231581694 01/12/2023 SHEELA JOHNKUTTY 1613002003WL067399 SHEELA JOHNKUTTY 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8995823724 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG24301120231581695 01/12/2023 KUNJAMMA MATHEW 1613002003WL067399 KUNJAMMA MATHEW 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8995823726 MR MATHEW K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-015/157
(Elamadu) 		1613002003NRG24301120231581696 01/12/2023 SHYLA MANOJ 1613002003WL067399 SHYLA MANOJ 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8995823729 SHYLA MANOJ INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG24301120231581697 01/12/2023 MINI A 1613002003WL067399 MINI A 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995823735 MINI A INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24301120231581698 01/12/2023 ISSAC 1613002003WL067399 ISSAC 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995823719 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24301120231581699 01/12/2023 JALAJAKUMARI 1613002003WL067399 JALAJAKUMARI 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8995823723 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24301120231581701 01/12/2023 MARIAMMA.P 1613002003WL067399 MARIAMMA.P 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995823727 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24301120231581702 01/12/2023 SALAHUDEEN M 1613002003WL067399 SALAHUDEEN M 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995823721 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/238
(Elamadu) 		1613002003NRG24301120231581703 01/12/2023 SELBI 1613002003WL067399 SELBI 00177 IOBA0001099 333 333 Processed 01/01/2024 8995823734 MRS SELVI MOL STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG24301120231581704 01/12/2023 SHEELA SAJU 1613002003WL067399 SHEELA SAJU 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8995823728 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/270
(Elamadu) 		1613002003NRG24301120231581706 01/12/2023 PONNAMMA 1613002003WL067399 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995823720 MRS PONNAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24301120231581708 01/12/2023 BABU 1613002003WL067399 BABU 00177 IOBA0001099 333 333 Processed 01/01/2024 8995823722 BABU ,A INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24301120231581709 01/12/2023 BLESSY KUNJUMON 1613002003WL067399 BLESSY KUNJUMON 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995823739 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24301120231581710 01/12/2023 SUJATHA 1613002003WL067399 SUJATHA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995823736 Mrs. S SUJATHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24301120231581711 01/12/2023 SUJATHA 1613002003WL067399 SUJATHA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995823730 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-015/39
(Elamadu) 		1613002003NRG24301120231581713 01/12/2023 MAMACHAN.M 1613002003WL067399 MAMACHAN.M 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8995823725 MR MAMACHAN MATHAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG24301120231581715 01/12/2023 CHANDRIKA 1613002003WL067399 CHANDRIKA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995823732 CHANDRIKA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24301120231581716 01/12/2023 AMBIKA B 1613002003WL067399 AMBIKA B 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8995823731 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35298 35298
23 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24301120231581688 01/12/2023 ROSAMMA 1613002003WL067399 ROSAMMA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8995823742 MS ROSAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG24301120231581689 01/12/2023 LEELA 1613002003WL067399 LEELA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8995823744 MRS LEELA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG24301120231581700 01/12/2023 THANKAMAI 1613002003WL067399 THANKAMAI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8995823743 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-015/268
(Elamadu) 		1613002003NRG24301120231581705 01/12/2023 ESTHAR M J 1613002003WL067399 ESTHAR M J 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8995823746 MS ESTHER M J STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG24301120231581717 01/12/2023 SULOCHANA 1613002003WL067399 SULOCHANA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8995823745 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
28 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24301120231581690 01/12/2023 SYAMALA K 1613002003WL067399 SYAMALA K 00415 SBIN0017842 1332 1332 Processed 01/01/2024 8995823751 MRS SYAMALA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24301120231581692 01/12/2023 OMANA 1613002003WL067399 OMANA 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8995823741 MRS OMANA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24301120231581719 01/12/2023 SYAMALA 1613002003WL067399 SYAMALA 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8995823740 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/462
(Elamadu) 		1613002003NRG24301120231581720 01/12/2023 YOHANNAN 1613002003WL067399 YOHANNAN 00415 SBIN0017842 666 666 Processed 01/01/2024 8995823749 MR YOHANNAN P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
32 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24301120231581714 01/12/2023 SOMA PONNACHAN 1613002003WL067399 SOMA PONNACHAN 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8995823748 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG24301120231581718 01/12/2023 K SUNDARESAN 1613002003WL067399 K SUNDARESAN 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8995823750 MR SUNDARESAN KANNAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
34 Chadaya mangalam KL-13-002-003-015/384
(Elamadu) 		1613002003NRG24301120231581712 01/12/2023 SOMAN K 1613002003WL067399 SOMAN K 00691 IPOS0000001 1332 1332 Processed 01/01/2024 8995823718 SOMAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 56610 56610

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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_011223APB_FTO_776232 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_011223APB_FTO_776232 Indian Overseas Bank IOBA0001099 THEVANNUR 35298
3 Chadaya mangalam KL1613002003_011223APB_FTO_776232 State Bank Of India SBIN0012880 PANACHAVILA 8658
4 Chadaya mangalam KL1613002003_011223APB_FTO_776232 State Bank Of India SBIN0017842 AYUR 5994
5 Chadaya mangalam KL1613002003_011223APB_FTO_776232 State Bank Of India SBIN0070061 AYUR 3330
6 Chadaya mangalam KL1613002003_011223APB_FTO_776232 India Post Payments Bank IPOS0000001 KOLLAM 1332

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