Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380622
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-13-002-003-015/259
(Elamadu) 		1613002003NRG24070820230731292 08/08/2023 VIJAYAKUMAR 1613002003WL030307 VIJAYAKUMAR 00127 FDRL0001084 1332 1332 Processed 21/09/2023 5800002362 VIJAYAKUMAR P,AJEESH V INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-015/139
(Elamadu) 		1613002003NRG24070820230731278 08/08/2023 T ACHAMMA JOHON 1613002003WL030307 T ACHAMMA JOHON 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800002388 Mrs. Achamma Johon INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-015/300
(Elamadu) 		1613002003NRG24070820230731294 08/08/2023 SANTHI KRISHNA 1613002003WL030307 SANTHI KRISHNA 00176 IDIB000A155 999 999 Processed 21/09/2023 5800002389 Mrs. SANTHI KRISHNA R V INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-003-014/193
(Elamadu) 		1613002003NRG24070820230731275 08/08/2023 VASANTHA.J 1613002003WL030307 VASANTHA.J 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800002367 VASANTHA J KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-015/103
(Elamadu) 		1613002003NRG24070820230731276 08/08/2023 SOMARAJAN G 1613002003WL030307 SOMARAJAN G 00177 IOBA0001099 333 333 Processed 21/09/2023 5800002396 SOMARAJAN G,SATHEEBHAI R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/121
(Elamadu) 		1613002003NRG24070820230731277 08/08/2023 ANISHA U 1613002003WL030307 ANISHA U 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800002382 ANISHA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-015/150
(Elamadu) 		1613002003NRG24070820230731279 08/08/2023 RAMLA.A.M 1613002003WL030307 RAMLA.A.M 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800002364 RAMLA A M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/158
(Elamadu) 		1613002003NRG24070820230731280 08/08/2023 MANJU.R 1613002003WL030307 MANJU.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800002368 MANJU R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/159
(Elamadu) 		1613002003NRG24070820230731281 08/08/2023 VALSALA.B 1613002003WL030307 VALSALA.B 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800002369 VALSALA B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-015/172
(Elamadu) 		1613002003NRG24070820230731282 08/08/2023 REVAMMA 1613002003WL030307 REVAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800002378 REVAMMA T INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24070820230731283 08/08/2023 ABRAHAM 1613002003WL030307 ABRAHAM 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800002392 ABRAHAM INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/193
(Elamadu) 		1613002003NRG24070820230731284 08/08/2023 SALIKUTTY 1613002003WL030307 SALIKUTTY 00177 IOBA0001099 999 999 Processed 21/09/2023 5800002381 SALIMOL INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/198
(Elamadu) 		1613002003NRG24070820230731285 08/08/2023 VIJAYAMMA.K 1613002003WL030307 VIJAYAMMA.K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800002376 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-015/20
(Elamadu) 		1613002003NRG24070820230731286 08/08/2023 VIJAYAMMA.R 1613002003WL030307 VIJAYAMMA.R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800002375 Mrs. VIJAYAMMA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-015/21
(Elamadu) 		1613002003NRG24070820230731287 08/08/2023 SHEEBAMOL.B 1613002003WL030307 SHEEBAMOL.B 00177 IOBA0001099 999 999 Processed 21/09/2023 5800002395 SHEEBA MOL B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/228
(Elamadu) 		1613002003NRG24070820230731288 08/08/2023 ANNAMMA 1613002003WL030307 ANNAMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800002377 ANNAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-015/23
(Elamadu) 		1613002003NRG24070820230731289 08/08/2023 SUSAMMA RAJU 1613002003WL030307 SUSAMMA RAJU 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800002373 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/259
(Elamadu) 		1613002003NRG24070820230731291 08/08/2023 AMBILY V 1613002003WL030307 AMBILY V 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800002380 AMBILI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-015/30
(Elamadu) 		1613002003NRG24070820230731293 08/08/2023 USHARANI.V 1613002003WL030307 USHARANI.V 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800002370 ABHIJITH U INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/311
(Elamadu) 		1613002003NRG24070820230731295 08/08/2023 MALLIKA 1613002003WL030307 MALLIKA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800002393 MALLIKA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-015/344
(Elamadu) 		1613002003NRG24070820230731297 08/08/2023 SINDHU B 1613002003WL030307 SINDHU B 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800002394 SINDHU B INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-015/36
(Elamadu) 		1613002003NRG24070820230731298 08/08/2023 Leelamma Joy 1613002003WL030307 Leelamma Joy 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800002363 LEELAMMA K INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-015/382
(Elamadu) 		1613002003NRG24070820230731299 08/08/2023 Minimol 1613002003WL030307 Minimol 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800002385 MINI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24070820230731301 08/08/2023 RAMAYYA 1613002003WL030307 RAMAYYA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800002383 RAMAYYA N INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24070820230731300 08/08/2023 SANTHA.S 1613002003WL030307 SANTHA.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800002365 SANTHA S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/273
(Elamadu) 		1613002003NRG24070820230731302 08/08/2023 GEETHA.S 1613002003WL030307 GEETHA.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800002372 GEETHA S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/344
(Elamadu) 		1613002003NRG24070820230731303 08/08/2023 ELIKUTTY 1613002003WL030307 ELIKUTTY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800002379 MRS ALEKUTTY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-016/67
(Elamadu) 		1613002003NRG24070820230731305 08/08/2023 SUDHARMA.C.S 1613002003WL030307 SUDHARMA.C.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800002366 SUDHARMMA C S INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG24070820230731306 08/08/2023 RADHAMANI AMMA.E 1613002003WL030307 RADHAMANI AMMA.E 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800002371 MRS RADHA MONEY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/92
(Elamadu) 		1613002003NRG24070820230731308 08/08/2023 BABU P 1613002003WL030307 BABU P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800002384 BABU P INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/92
(Elamadu) 		1613002003NRG24070820230731307 08/08/2023 LEELA.G 1613002003WL030307 LEELA.G 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800002374 MRS LEELA G STATE BANK OF INDIA(508548)
SubTotal 44955 44955
32 Chadaya mangalam KL-13-002-003-015/233
(Elamadu) 		1613002003NRG24070820230731290 08/08/2023 ROSAMMA 1613002003WL030307 ROSAMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5800002386 MRS ROSAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-016/64
(Elamadu) 		1613002003NRG24070820230731304 08/08/2023 SARASWATHI 1613002003WL030307 SARASWATHI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5800002387 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
34 Chadaya mangalam KL-13-002-003-008/298
(Elamadu) 		1613002003NRG24070820230731274 08/08/2023 PRINCY BINSON 1613002003WL030307 PRINCY BINSON 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5800002391 MRS PRINCY BINSON STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-015/336
(Elamadu) 		1613002003NRG24070820230731296 08/08/2023 SELVAKUMARI K 1613002003WL030307 SELVAKUMARI K 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5800002390 MRS SELVAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 55944 55944

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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_080823APB_FTO_380622 Federal Bank FDRL0001084 OYOOR 1332
2 Chadaya mangalam KL1613002003_080823APB_FTO_380622 Indian Bank IDIB000A155 AYOOR 2997
3 Chadaya mangalam KL1613002003_080823APB_FTO_380622 Indian Overseas Bank IOBA0001099 THEVANNUR 44955
4 Chadaya mangalam KL1613002003_080823APB_FTO_380622 State Bank Of India SBIN0012880 PANACHAVILA 2997
5 Chadaya mangalam KL1613002003_080823APB_FTO_380622 State Bank Of India SBIN0017842 AYUR 3663

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