Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100423APB_FTO_21161
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-13-002-003-016/408
(Elamadu) 		1613002003NRG23040420232335130 10/04/2023 Daniel 1613002003WL091517 Daniel 00078 CNRB0003581 1244 1244 Processed 19/05/2023 1690353248 Mr. DANIEL G CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-003-015/282
(Elamadu) 		1613002003NRG23040420232335109 10/04/2023 AMBILI V 1613002003WL091517 AMBILI V 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690353225 Mrs. Ambili INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-003-015/289
(Elamadu) 		1613002003NRG23040420232335110 10/04/2023 SATHI 1613002003WL091517 SATHI 00176 IDIB000C047 933 933 Processed 19/05/2023 1690353236 MADHU P,SATHY S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/289
(Elamadu) 		1613002003NRG23040420232335111 10/04/2023 SATHI 1613002003WL091517 SATHI 00176 IDIB000C047 1244 1244 Processed 19/05/2023 1690353237 MADHU P,SATHY S INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
5 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG23040420232335077 10/04/2023 T SEETHA 1613002003WL091517 T SEETHA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353213 SEETHA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG23040420232335078 10/04/2023 T SEETHA 1613002003WL091517 T SEETHA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353214 SEETHA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG23040420232335083 10/04/2023 BINDHU S 1613002003WL091517 BINDHU S 00177 IOBA0001099 622 622 Processed 19/05/2023 1690353242 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG23040420232335084 10/04/2023 BINDHU S 1613002003WL091517 BINDHU S 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690353243 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG23040420232335088 10/04/2023 SUNITHA SUBHASH 1613002003WL091517 SUNITHA SUBHASH 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353228 Mrs. Sunitha Mole S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG23040420232335089 10/04/2023 SHEELA JOHNKUTTY 1613002003WL091517 SHEELA JOHNKUTTY 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690353202 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG23040420232335090 10/04/2023 SHEELA JOHNKUTTY 1613002003WL091517 SHEELA JOHNKUTTY 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353203 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/11
(Elamadu) 		1613002003NRG23040420232335091 10/04/2023 UMMALIMABEEVI.A 1613002003WL091517 UMMALIMABEEVI.A 00177 IOBA0001099 933 933 Processed 19/05/2023 1690353204 MRS UMMUL AIMA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG23040420232335092 10/04/2023 KUNJAMMA MATHEW 1613002003WL091517 KUNJAMMA MATHEW 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690353205 MR MATHEW K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-015/15
(Elamadu) 		1613002003NRG23040420232335093 10/04/2023 KUNJAMMA MATHEW 1613002003WL091517 KUNJAMMA MATHEW 00177 IOBA0001099 622 622 Processed 19/05/2023 1690353206 MR MATHEW K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG23040420232335094 10/04/2023 MINI A 1613002003WL091517 MINI A 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353223 MINI A INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG23040420232335095 10/04/2023 MINI A 1613002003WL091517 MINI A 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690353224 MINI A INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG23040420232335096 10/04/2023 ISSAC 1613002003WL091517 ISSAC 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690353195 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG23040420232335097 10/04/2023 ISSAC 1613002003WL091517 ISSAC 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353196 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG23040420232335098 10/04/2023 JALAJAKUMARI 1613002003WL091517 JALAJAKUMARI 00177 IOBA0001099 622 622 Processed 19/05/2023 1690353200 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG23040420232335099 10/04/2023 JALAJAKUMARI 1613002003WL091517 JALAJAKUMARI 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690353201 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG23040420232335102 10/04/2023 MARIAMMA.P 1613002003WL091517 MARIAMMA.P 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353207 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG23040420232335103 10/04/2023 MARIAMMA.P 1613002003WL091517 MARIAMMA.P 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690353208 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG23040420232335104 10/04/2023 SALAHUDEEN M 1613002003WL091517 SALAHUDEEN M 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690353197 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-015/238
(Elamadu) 		1613002003NRG23040420232335105 10/04/2023 SELBI 1613002003WL091517 SELBI 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353219 MRS SELVI MOL STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-015/238
(Elamadu) 		1613002003NRG23040420232335106 10/04/2023 SELBI 1613002003WL091517 SELBI 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353220 MRS SELVI MOL STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG23040420232335107 10/04/2023 SHEELA SAJU 1613002003WL091517 SHEELA SAJU 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353209 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG23040420232335108 10/04/2023 SHEELA SAJU 1613002003WL091517 SHEELA SAJU 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353210 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG23040420232335112 10/04/2023 BABU 1613002003WL091517 BABU 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353198 BABU ,A INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG23040420232335113 10/04/2023 BABU 1613002003WL091517 BABU 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353199 BABU ,A INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG23040420232335114 10/04/2023 BLESSY KUNJUMON 1613002003WL091517 BLESSY KUNJUMON 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690353244 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG23040420232335115 10/04/2023 BLESSY KUNJUMON 1613002003WL091517 BLESSY KUNJUMON 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353245 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG23040420232335116 10/04/2023 SUJATHA 1613002003WL091517 SUJATHA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353226 Mrs. S SUJATHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG23040420232335117 10/04/2023 SUJATHA 1613002003WL091517 SUJATHA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690353227 Mrs. S SUJATHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG23040420232335118 10/04/2023 SUJATHA 1613002003WL091517 SUJATHA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353211 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG23040420232335119 10/04/2023 SUJATHA 1613002003WL091517 SUJATHA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353212 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG23040420232335122 10/04/2023 CHANDRIKA 1613002003WL091517 CHANDRIKA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690353221 CHANDRIKA INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG23040420232335123 10/04/2023 CHANDRIKA 1613002003WL091517 CHANDRIKA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353222 CHANDRIKA INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG23040420232335124 10/04/2023 AMBIKA B 1613002003WL091517 AMBIKA B 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690353240 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG23040420232335125 10/04/2023 AMBIKA B 1613002003WL091517 AMBIKA B 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690353241 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49449 49449
40 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG23040420232335079 10/04/2023 ROSAMMA 1613002003WL091517 ROSAMMA 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690353217 MS ROSAMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG23040420232335080 10/04/2023 ROSAMMA 1613002003WL091517 ROSAMMA 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690353218 MS ROSAMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG23040420232335081 10/04/2023 LEELA 1613002003WL091517 LEELA 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690353232 MRS LEELA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG23040420232335082 10/04/2023 LEELA 1613002003WL091517 LEELA 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690353233 MRS LEELA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG23040420232335100 10/04/2023 THANKAMAI 1613002003WL091517 THANKAMAI 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1690353215 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG23040420232335101 10/04/2023 THANKAMAI 1613002003WL091517 THANKAMAI 00415 SBIN0012880 933 933 Processed 19/05/2023 1690353216 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-003-016/391
(Elamadu) 		1613002003NRG23040420232335128 10/04/2023 KRISHNAKUMARI P S 1613002003WL091517 KRISHNAKUMARI P S 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690353234 MRS KRISHNAKUMARI P S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-003-016/391
(Elamadu) 		1613002003NRG23040420232335129 10/04/2023 KRISHNAKUMARI P S 1613002003WL091517 KRISHNAKUMARI P S 00415 SBIN0012880 933 933 Processed 19/05/2023 1690353235 MRS KRISHNAKUMARI P S STATE BANK OF INDIA(508548)
SubTotal 10885 10885
48 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG23040420232335087 10/04/2023 OMANA 1613002003WL091517 OMANA 00415 SBIN0017842 1866 1866 Processed 19/05/2023 1690353231 MRS OMANA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG23040420232335126 10/04/2023 SYAMALA 1613002003WL091517 SYAMALA 00415 SBIN0017842 1244 1244 Processed 19/05/2023 1690353229 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
50 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG23040420232335127 10/04/2023 SYAMALA 1613002003WL091517 SYAMALA 00415 SBIN0017842 1244 1244 Processed 19/05/2023 1690353230 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
51 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG23040420232335120 10/04/2023 SOMA PONNACHAN 1613002003WL091517 SOMA PONNACHAN 00415 SBIN0070061 1244 1244 Processed 19/05/2023 1690353238 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG23040420232335121 10/04/2023 SOMA PONNACHAN 1613002003WL091517 SOMA PONNACHAN 00415 SBIN0070061 933 933 Processed 19/05/2023 1690353239 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
53 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG23040420232335085 10/04/2023 KALADEVI K 1613002003WL091517 KALADEVI K 00468 UBIN0568520 1866 1866 Processed 19/05/2023 1690353246 KALADEVI K UNION BANK OF INDIA(508500)
54 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG23040420232335086 10/04/2023 KALADEVI K 1613002003WL091517 KALADEVI K 00468 UBIN0568520 311 311 Processed 19/05/2023 1690353247 KALADEVI K UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 74329 74329

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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_100423APB_FTO_21161 Canara Bank CNRB0003581 AYOOR 1244
2 Chadaya mangalam KL1613002003_100423APB_FTO_21161 Indian Bank IDIB000A155 AYOOR 1866
3 Chadaya mangalam KL1613002003_100423APB_FTO_21161 Indian Bank IDIB000C047 CHADAYAMANGALAM 2177
4 Chadaya mangalam KL1613002003_100423APB_FTO_21161 Indian Overseas Bank IOBA0001099 THEVANNUR 49449
5 Chadaya mangalam KL1613002003_100423APB_FTO_21161 State Bank Of India SBIN0012880 PANACHAVILA 10885
6 Chadaya mangalam KL1613002003_100423APB_FTO_21161 State Bank Of India SBIN0017842 AYUR 4354
7 Chadaya mangalam KL1613002003_100423APB_FTO_21161 State Bank Of India SBIN0070061 AYUR 2177
8 Chadaya mangalam KL1613002003_100423APB_FTO_21161 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2177

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