Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301023APB_FTO_648451
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-13-002-003-016/324
(Elamadu) 		1613002003NRG24281020231328019 30/10/2023 SHEELA B 1613002003WL056087 SHEELA B 00127 FDRL0002035 999 999 Processed 27/11/2023 8022621117 SHEELA B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-003-016/398
(Elamadu) 		1613002003NRG24281020231328027 30/10/2023 KRISHNAMMA 1613002003WL056087 KRISHNAMMA 00127 FDRL0002035 1998 1998 Processed 27/11/2023 8022621118 KRISHNAKUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-001/153
(Elamadu) 		1613002003NRG24281020231328004 30/10/2023 SREEKALA P V 1613002003WL056087 SREEKALA P V 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022621122 Mrs. Sreekala P V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-016/380
(Elamadu) 		1613002003NRG24281020231328026 30/10/2023 O BABY 1613002003WL056087 O BABY 00176 IDIB000A155 333 333 Processed 27/11/2023 8022621121 Mr. O BABY INDIAN BANK(607105)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-003-016/13
(Elamadu) 		1613002003NRG24281020231328005 30/10/2023 ALEYKUTTY.K 1613002003WL056087 ALEYKUTTY.K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621103 ALEYKUTTY DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG24281020231328006 30/10/2023 Rama 1613002003WL056087 Rama 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621109 REMA T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/167
(Elamadu) 		1613002003NRG24281020231328007 30/10/2023 SYAMALAKUMARI AMMA 1613002003WL056087 SYAMALAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621107 SAMALAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/17
(Elamadu) 		1613002003NRG24281020231328008 30/10/2023 ANNAMMA 1613002003WL056087 ANNAMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022621092 ANNAMMA DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-003-016/173
(Elamadu) 		1613002003NRG24281020231328009 30/10/2023 VALSALA 1613002003WL056087 VALSALA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621093 VALSALA N INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/203
(Elamadu) 		1613002003NRG24281020231328010 30/10/2023 LATHIKA L 1613002003WL056087 LATHIKA L 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621087 LATHIKA L INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/210
(Elamadu) 		1613002003NRG24281020231328011 30/10/2023 PUSHPAKUMARY D 1613002003WL056087 PUSHPAKUMARY D 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621086 PUSHPAKUMARY D INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/212
(Elamadu) 		1613002003NRG24281020231328012 30/10/2023 THANKAMANI 1613002003WL056087 THANKAMANI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022621111 THANKAMANI AMMA K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG24281020231328013 30/10/2023 LEELAMMA VARGHESE 1613002003WL056087 LEELAMMA VARGHESE 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621101 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-016/283
(Elamadu) 		1613002003NRG24281020231328014 30/10/2023 K AMBIKAKUMARI AMMA 1613002003WL056087 K AMBIKAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621089 MRS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-016/29
(Elamadu) 		1613002003NRG24281020231328015 30/10/2023 AMMINI TITUS 1613002003WL056087 AMMINI TITUS 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621094 AMMINI TITUS INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/291
(Elamadu) 		1613002003NRG24281020231328016 30/10/2023 SULOCHANA.K 1613002003WL056087 SULOCHANA.K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621100 SULOCHANA K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG24281020231328017 30/10/2023 SHEEBA JOHN 1613002003WL056087 SHEEBA JOHN 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022621096 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-016/313
(Elamadu) 		1613002003NRG24281020231328018 30/10/2023 SASIDHARAN PILLAI K 1613002003WL056087 SASIDHARAN PILLAI K 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022621114 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG24281020231328022 30/10/2023 ASWATHI 1613002003WL056087 ASWATHI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621115 ASWATHY 0 INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/347
(Elamadu) 		1613002003NRG24281020231328023 30/10/2023 LEELAMMA BABU 1613002003WL056087 LEELAMMA BABU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621108 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG24281020231328024 30/10/2023 OMANA 1613002003WL056087 OMANA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621116 OMANA . INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/40
(Elamadu) 		1613002003NRG24281020231328028 30/10/2023 SATHY.R 1613002003WL056087 SATHY.R 00177 IOBA0001099 666 666 Processed 27/11/2023 8022621106 SATHI R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/404
(Elamadu) 		1613002003NRG24281020231328029 30/10/2023 SANTHA UNNIKRISHNAN 1613002003WL056087 SANTHA UNNIKRISHNAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621113 SANTHA UNNIKRISHNAN INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/42
(Elamadu) 		1613002003NRG24281020231328030 30/10/2023 VALSAMMA.A 1613002003WL056087 VALSAMMA.A 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621098 MRS VALSAMMA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-016/426
(Elamadu) 		1613002003NRG24281020231328031 30/10/2023 SANTHA SURENDRAN 1613002003WL056087 SANTHA SURENDRAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621110 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-016/46
(Elamadu) 		1613002003NRG24281020231328032 30/10/2023 BABURAJ 1613002003WL056087 BABURAJ 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621112 BABURAJ M N INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/47
(Elamadu) 		1613002003NRG24281020231328034 30/10/2023 RAJAN Y 1613002003WL056087 RAJAN Y 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621091 RAJAN Y INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-016/47
(Elamadu) 		1613002003NRG24281020231328033 30/10/2023 SHEELAMMA 1613002003WL056087 SHEELAMMA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022621102 SHEELAMMA P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/5
(Elamadu) 		1613002003NRG24281020231328035 30/10/2023 MINI.V 1613002003WL056087 MINI.V 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621104 MINI V INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/6
(Elamadu) 		1613002003NRG24281020231328036 30/10/2023 AJANTHA.K 1613002003WL056087 AJANTHA.K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621099 AJANTHA K INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/7
(Elamadu) 		1613002003NRG24281020231328037 30/10/2023 SUNI BAIJU 1613002003WL056087 SUNI BAIJU 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022621095 SUNI BAIJU INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/70
(Elamadu) 		1613002003NRG24281020231328038 30/10/2023 PRASANNA.S. 1613002003WL056087 PRASANNA.S. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621088 PRASANNA S DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-003-016/74
(Elamadu) 		1613002003NRG24281020231328039 30/10/2023 ALEYKUTTY.R 1613002003WL056087 ALEYKUTTY.R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621097 MRS ALEY KUTTY R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG24281020231328040 30/10/2023 GEETHA 1613002003WL056087 GEETHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621090 GEETHA N INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG24281020231328041 30/10/2023 NARAYANI 1613002003WL056087 NARAYANI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022621105 NARAYANI INDIAN OVERSEAS BANK(508541)
SubTotal 57609 57609
36 Chadaya mangalam KL-13-002-003-017/272
(Elamadu) 		1613002003NRG24281020231328042 30/10/2023 LISSI 1613002003WL056087 LISSI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022621119 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-003-016/378
(Elamadu) 		1613002003NRG24281020231328025 30/10/2023 PRASANNA K 1613002003WL056087 PRASANNA K 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022621120 PRASANNA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-003-016/326
(Elamadu) 		1613002003NRG24281020231328020 30/10/2023 JESSILY MOL 1613002003WL056087 JESSILY MOL 00415 SBIN0070073 999 999 Processed 27/11/2023 8022621123 MRS JESSLYMOL JESSLYMOL STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-016/340
(Elamadu) 		1613002003NRG24281020231328021 30/10/2023 SURESH BABU 1613002003WL056087 SURESH BABU 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022621124 SURESH BABU INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
Total 69930 69930

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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_301023APB_FTO_648451 Federal Bank FDRL0002035 POOYAPPALLY 2997
2 Chadaya mangalam KL1613002003_301023APB_FTO_648451 Indian Bank IDIB000A155 AYOOR 2331
3 Chadaya mangalam KL1613002003_301023APB_FTO_648451 Indian Overseas Bank IOBA0001099 THEVANNUR 57609
4 Chadaya mangalam KL1613002003_301023APB_FTO_648451 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_301023APB_FTO_648451 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Chadaya mangalam KL1613002003_301023APB_FTO_648451 State Bank Of India SBIN0070073 POOYAPALLY 2997

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