Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170523APB_FTO_102669
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-13-002-003-017/207
(Elamadu) 		1613002003NRG24160520230172291 17/05/2023 PRASANNA DEVID 1613002003WL007254 PRASANNA DEVID 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1752751365 Mrs. PRASANNA O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/217
(Elamadu) 		1613002003NRG24160520230172294 17/05/2023 PRASANTHA 1613002003WL007254 PRASANTHA 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1752751366 PRASANTHA O CANARA BANK(508532)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG24160520230172281 17/05/2023 SUDHAKUMARI.S 1613002003WL007254 SUDHAKUMARI.S 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751340 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/128
(Elamadu) 		1613002003NRG24160520230172282 17/05/2023 SHEEJA JOHN 1613002003WL007254 SHEEJA JOHN 00177 IOBA0001099 999 999 Processed 20/05/2023 1752751352 SHEEJA JOHN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/129
(Elamadu) 		1613002003NRG24160520230172283 17/05/2023 AJITHA.G 1613002003WL007254 AJITHA.G 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751350 MRS AJITHA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24160520230172284 17/05/2023 JAYASREE 1613002003WL007254 JAYASREE 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751339 JAYASREE INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/16
(Elamadu) 		1613002003NRG24160520230172285 17/05/2023 LATHAKUMARY AMMA 1613002003WL007254 LATHAKUMARY AMMA 00177 IOBA0001099 999 999 Processed 20/05/2023 1752751337 LATHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG24160520230172287 17/05/2023 VIJAYAKUMARY AMMA 1613002003WL007254 VIJAYAKUMARY AMMA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751336 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/2
(Elamadu) 		1613002003NRG24160520230172288 17/05/2023 LALY PAPACHAN 1613002003WL007254 LALY PAPACHAN 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751347 LALY PAPPACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/20
(Elamadu) 		1613002003NRG24160520230172289 17/05/2023 JAYASREE.C 1613002003WL007254 JAYASREE.C 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751334 JAYASREE C KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-017/206
(Elamadu) 		1613002003NRG24160520230172290 17/05/2023 DIVYA DAS 1613002003WL007254 DIVYA DAS 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751353 DIVYA DAS INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/208
(Elamadu) 		1613002003NRG24160520230172292 17/05/2023 SAKUNTHALA 1613002003WL007254 SAKUNTHALA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751354 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG24160520230172293 17/05/2023 SUSEELAMMA 1613002003WL007254 SUSEELAMMA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751335 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/225
(Elamadu) 		1613002003NRG24160520230172295 17/05/2023 SHEEJA S 1613002003WL007254 SHEEJA S 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751358 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG24160520230172296 17/05/2023 SMITHA VINOD 1613002003WL007254 SMITHA VINOD 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751356 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/238
(Elamadu) 		1613002003NRG24160520230172297 17/05/2023 MANI K 1613002003WL007254 MANI K 00177 IOBA0001099 999 999 Processed 20/05/2023 1752751361 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-017/24
(Elamadu) 		1613002003NRG24160520230172298 17/05/2023 Saraswathiyamma 1613002003WL007254 Saraswathiyamma 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751341 SARASWATHIYAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG24160520230172299 17/05/2023 SINI 1613002003WL007254 SINI 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751362 SINI S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG24160520230172300 17/05/2023 Jagadamma 1613002003WL007254 Jagadamma 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751343 JAGADAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG24160520230172301 17/05/2023 LALITHA 1613002003WL007254 LALITHA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751346 MRS LALITHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG24160520230172302 17/05/2023 SARASWATHY 1613002003WL007254 SARASWATHY 00177 IOBA0001099 666 666 Processed 20/05/2023 1752751359 SARASWATHY P INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG24160520230172303 17/05/2023 REMANI 1613002003WL007254 REMANI 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751345 REMANI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24160520230172305 17/05/2023 AMBILY.T 1613002003WL007254 AMBILY.T 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751342 AMBILY T INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/280
(Elamadu) 		1613002003NRG24160520230172306 17/05/2023 RAJAN K 1613002003WL007254 RAJAN K 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751357 RAJAN K INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG24160520230172307 17/05/2023 VIJAYAMMA 1613002003WL007254 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751344 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG24160520230172308 17/05/2023 THULASI.S.S. 1613002003WL007254 THULASI.S.S. 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751349 THULASI S S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG24160520230172309 17/05/2023 ANITHAKUMARY.G 1613002003WL007254 ANITHAKUMARY.G 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751351 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG24160520230172310 17/05/2023 RAVEENDRAN PILLAI R 1613002003WL007254 RAVEENDRAN PILLAI R 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751360 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/7
(Elamadu) 		1613002003NRG24160520230172311 17/05/2023 Icy Mani 1613002003WL007254 Icy Mani 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751333 ICY MANI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG24160520230172312 17/05/2023 MAHILAKUMARY J 1613002003WL007254 MAHILAKUMARY J 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751355 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG24160520230172313 17/05/2023 CHINNAMMA 1613002003WL007254 CHINNAMMA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751338 CHINNAMMA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG24160520230172314 17/05/2023 SOSAMMA RAJU 1613002003WL007254 SOSAMMA RAJU 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752751348 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 38295 38295
33 Chadaya mangalam KL-13-002-003-017/174
(Elamadu) 		1613002003NRG24160520230172286 17/05/2023 RADHAMANIAMMA 1613002003WL007254 RADHAMANIAMMA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1752751363 MRS RADHAMONY R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG24160520230172304 17/05/2023 JYOTHI 1613002003WL007254 JYOTHI 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1752751364 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 43623 43623

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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_170523APB_FTO_102669 Indian Bank IDIB000A155 AYOOR 2664
2 Chadaya mangalam KL1613002003_170523APB_FTO_102669 Indian Overseas Bank IOBA0001099 THEVANNUR 38295
3 Chadaya mangalam KL1613002003_170523APB_FTO_102669 State Bank Of India SBIN0005185 CHATHANNUR 1332
4 Chadaya mangalam KL1613002003_170523APB_FTO_102669 State Bank Of India SBIN0012880 PANACHAVILA 1332

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