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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_090623APB_FTO_185726
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-13-002-003-005/284
(Elamadu) 		1613002003NRG24080620230321646 09/06/2023 MANIRAJAN K 1613002003WL013473 MANIRAJAN K 00089 CBIN0280942 1200 1200 Processed 15/06/2023 2566290533 Mr. MANIRAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG24080620230321629 09/06/2023 THANKAMANI 1613002003WL013473 THANKAMANI 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290503 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24080620230321630 09/06/2023 RADHA.T 1613002003WL013473 RADHA.T 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290514 RADHA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/329
(Elamadu) 		1613002003NRG24080620230321631 09/06/2023 SHEELA SAJEEV 1613002003WL013473 SHEELA SAJEEV 00177 IOBA0001099 300 300 Processed 15/06/2023 2566290511 SHEELA SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG24080620230321632 09/06/2023 DEVAKI 1613002003WL013473 DEVAKI 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290513 DEVAKI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/149
(Elamadu) 		1613002003NRG24080620230321633 09/06/2023 Krishnan kutty.k 1613002003WL013473 Krishnan kutty.k 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290508 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24080620230321634 09/06/2023 KOUSALYA 1613002003WL013473 KOUSALYA 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290519 KOUSALYA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24080620230321635 09/06/2023 GIRIJA K 1613002003WL013473 GIRIJA K 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290525 MRS GIRIJA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24080620230321636 09/06/2023 O VALSALA 1613002003WL013473 O VALSALA 00177 IOBA0001099 900 900 Processed 15/06/2023 2566290528 O VALSALA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/18
(Elamadu) 		1613002003NRG24080620230321638 09/06/2023 BEENA.R 1613002003WL013473 BEENA.R 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290521 BEENA R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/210
(Elamadu) 		1613002003NRG24080620230321639 09/06/2023 SUGANDHAMANI 1613002003WL013473 SUGANDHAMANI 00177 IOBA0001099 900 900 Processed 15/06/2023 2566290516 MRS SUGANDHAMONY C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24080620230321640 09/06/2023 VIJAYAN PILLAI B 1613002003WL013473 VIJAYAN PILLAI B 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290527 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/219
(Elamadu) 		1613002003NRG24080620230321641 09/06/2023 VIJAYAMMA 1613002003WL013473 VIJAYAMMA 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290515 Mrs. K VIJAYAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24080620230321642 09/06/2023 Anandavally C 1613002003WL013473 Anandavally C 00177 IOBA0001099 900 900 Processed 15/06/2023 2566290512 MS ANANDAVALLY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24080620230321643 09/06/2023 SYAMALA 1613002003WL013473 SYAMALA 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290532 SYAMALA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/234
(Elamadu) 		1613002003NRG24080620230321644 09/06/2023 CHINNAMMA 1613002003WL013473 CHINNAMMA 00177 IOBA0001099 300 300 Processed 15/06/2023 2566290531 CHINNAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/24
(Elamadu) 		1613002003NRG24080620230321645 09/06/2023 R.Thulaseedharan 1613002003WL013473 R.Thulaseedharan 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290507 THULASEEDHARAN.R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24080620230321648 09/06/2023 RETNAMMA K 1613002003WL013473 RETNAMMA K 00177 IOBA0001099 900 900 Processed 15/06/2023 2566290506 MS RATHNAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24080620230321650 09/06/2023 D.Ammini 1613002003WL013473 D.Ammini 00177 IOBA0001099 900 900 Processed 15/06/2023 2566290509 D.AMMINI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24080620230321655 09/06/2023 THANKAMANI 1613002003WL013473 THANKAMANI 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290520 THANKAMANI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24080620230321656 09/06/2023 USHA MOHAN 1613002003WL013473 USHA MOHAN 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290523 Mr. Usha Mohan L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24080620230321657 09/06/2023 OMANA.S 1613002003WL013473 OMANA.S 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290518 OMANA S INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-005/36
(Elamadu) 		1613002003NRG24080620230321658 09/06/2023 LILLY 1613002003WL013473 LILLY 00177 IOBA0001099 900 900 Processed 15/06/2023 2566290517 LILLY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24080620230321659 09/06/2023 SANTHA B 1613002003WL013473 SANTHA B 00177 IOBA0001099 600 600 Processed 15/06/2023 2566290510 SANTHA B INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24080620230321660 09/06/2023 KUNJAMMA 1613002003WL013473 KUNJAMMA 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290526 KUNJAMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24080620230321662 09/06/2023 VINEETHA 1613002003WL013473 VINEETHA 00177 IOBA0001099 300 300 Processed 15/06/2023 2566290529 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-005/4
(Elamadu) 		1613002003NRG24080620230321663 09/06/2023 SUBHADRA AMMA 1613002003WL013473 SUBHADRA AMMA 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290524 SUBHADRA AMMA INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24080620230321664 09/06/2023 SARALADEVI 1613002003WL013473 SARALADEVI 00177 IOBA0001099 1200 1200 Processed 15/06/2023 2566290522 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 27300 27300
29 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG24080620230321651 09/06/2023 KANAKAMMA C 1613002003WL013473 KANAKAMMA C 00415 SBIN0012880 1200 1200 Processed 15/06/2023 2566290534 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24080620230321654 09/06/2023 SREENA 1613002003WL013473 SREENA 00415 SBIN0012880 1200 1200 Processed 15/06/2023 2566290535 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
31 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24080620230321653 09/06/2023 RAGINI 1613002003WL013473 RAGINI 00415 SBIN0017842 900 900 Processed 15/06/2023 2566290530 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 900 900
32 Chadaya mangalam KL-13-002-003-005/319
(Elamadu) 		1613002003NRG24080620230321652 09/06/2023 BINDHU G 1613002003WL013473 BINDHU G 00415 SBIN0070061 900 900 Processed 15/06/2023 2566290536 MRS BINDHU G STATE BANK OF INDIA(508548)
SubTotal 900 900
33 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24080620230321649 09/06/2023 BABY KUNJURAMAN 1613002003WL013473 BABY KUNJURAMAN 00415 SBIN0070228 1200 1200 Processed 15/06/2023 2566290537 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
34 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24080620230321637 09/06/2023 SASIDHARAN PILLAI 1613002003WL013473 SASIDHARAN PILLAI 00691 IPOS0000001 1200 1200 Processed 15/06/2023 2566290505 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG24080620230321647 09/06/2023 SOBHANA 1613002003WL013473 SOBHANA 00691 IPOS0000001 1200 1200 Processed 15/06/2023 2566290504 SOBHANA. . INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 36300 36300

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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_090623APB_FTO_185726 Central Bank of India CBIN0280942 AYOOR 1200
2 Chadaya mangalam KL1613002003_090623APB_FTO_185726 Indian Overseas Bank IOBA0001099 THEVANNUR 27300
3 Chadaya mangalam KL1613002003_090623APB_FTO_185726 State Bank Of India SBIN0012880 PANACHAVILA 2400
4 Chadaya mangalam KL1613002003_090623APB_FTO_185726 State Bank Of India SBIN0017842 AYUR 900
5 Chadaya mangalam KL1613002003_090623APB_FTO_185726 State Bank Of India SBIN0070061 AYUR 900
6 Chadaya mangalam KL1613002003_090623APB_FTO_185726 State Bank Of India SBIN0070228 NILAMEL 1200
7 Chadaya mangalam KL1613002003_090623APB_FTO_185726 India Post Payments Bank IPOS0000001 KOLLAM 2400

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