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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_290723APB_FTO_343245
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-13-002-003-017/297
(Elamadu) 		1613002003NRG24270720230640718 29/07/2023 VISWANADHAN S 1613002003WL027102 VISWANADHAN S 00078 CNRB0004214 333 333 Processed 03/08/2023 4139573041 VISWANADHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-017/207
(Elamadu) 		1613002003NRG24270720230640700 29/07/2023 PRASANNA DEVID 1613002003WL027102 PRASANNA DEVID 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139573042 Mrs. PRASANNA O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-017/217
(Elamadu) 		1613002003NRG24270720230640703 29/07/2023 PRASANTHA 1613002003WL027102 PRASANTHA 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139573043 PRASANTHA O CANARA BANK(508532)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG24270720230640689 29/07/2023 SUDHAKUMARI.S 1613002003WL027102 SUDHAKUMARI.S 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573012 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/128
(Elamadu) 		1613002003NRG24270720230640690 29/07/2023 SHEEJA JOHN 1613002003WL027102 SHEEJA JOHN 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139573025 SHEEJA JOHN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/129
(Elamadu) 		1613002003NRG24270720230640691 29/07/2023 AJITHA.G 1613002003WL027102 AJITHA.G 00177 IOBA0001099 1332 1332 Processed 03/08/2023 4139573022 MRS AJITHA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24270720230640693 29/07/2023 JAYAKUMAR.M 1613002003WL027102 JAYAKUMAR.M 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139573023 JAYAKUMAR M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24270720230640692 29/07/2023 JAYASREE 1613002003WL027102 JAYASREE 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573011 JAYASREE INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/16
(Elamadu) 		1613002003NRG24270720230640694 29/07/2023 LATHAKUMARY AMMA 1613002003WL027102 LATHAKUMARY AMMA 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139573009 LATHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG24270720230640696 29/07/2023 VIJAYAKUMARY AMMA 1613002003WL027102 VIJAYAKUMARY AMMA 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573008 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/2
(Elamadu) 		1613002003NRG24270720230640697 29/07/2023 LALY PAPACHAN 1613002003WL027102 LALY PAPACHAN 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573019 LALY PAPPACHAN INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/20
(Elamadu) 		1613002003NRG24270720230640698 29/07/2023 JAYASREE.C 1613002003WL027102 JAYASREE.C 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573006 JAYASREE C KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-017/206
(Elamadu) 		1613002003NRG24270720230640699 29/07/2023 DIVYA DAS 1613002003WL027102 DIVYA DAS 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139573028 DIVYA DAS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/208
(Elamadu) 		1613002003NRG24270720230640701 29/07/2023 SAKUNTHALA 1613002003WL027102 SAKUNTHALA 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139573029 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG24270720230640702 29/07/2023 SUSEELAMMA 1613002003WL027102 SUSEELAMMA 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139573007 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/225
(Elamadu) 		1613002003NRG24270720230640704 29/07/2023 SHEEJA S 1613002003WL027102 SHEEJA S 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573033 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG24270720230640705 29/07/2023 SMITHA VINOD 1613002003WL027102 SMITHA VINOD 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573031 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/238
(Elamadu) 		1613002003NRG24270720230640706 29/07/2023 MANI K 1613002003WL027102 MANI K 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573036 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-017/24
(Elamadu) 		1613002003NRG24270720230640707 29/07/2023 Saraswathiyamma 1613002003WL027102 Saraswathiyamma 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573013 SARASWATHIYAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG24270720230640708 29/07/2023 SINI 1613002003WL027102 SINI 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573037 SINI S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG24270720230640709 29/07/2023 Jagadamma 1613002003WL027102 Jagadamma 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573015 JAGADAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG24270720230640710 29/07/2023 LALITHA 1613002003WL027102 LALITHA 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573018 MRS LALITHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG24270720230640711 29/07/2023 SARASWATHY 1613002003WL027102 SARASWATHY 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139573034 SARASWATHY P INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG24270720230640712 29/07/2023 REMANI 1613002003WL027102 REMANI 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139573017 REMANI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24270720230640715 29/07/2023 AMBILY.T 1613002003WL027102 AMBILY.T 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573014 AMBILY T INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24270720230640714 29/07/2023 NARAYANA PILLAI 1613002003WL027102 NARAYANA PILLAI 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573027 NARAYANA PILLAI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/280
(Elamadu) 		1613002003NRG24270720230640716 29/07/2023 RAJAN K 1613002003WL027102 RAJAN K 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573032 RAJAN K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG24270720230640717 29/07/2023 VIJAYAMMA 1613002003WL027102 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139573016 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG24270720230640719 29/07/2023 THULASI.S.S. 1613002003WL027102 THULASI.S.S. 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573021 THULASI S S INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG24270720230640721 29/07/2023 ANITHAKUMARY.G 1613002003WL027102 ANITHAKUMARY.G 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573024 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG24270720230640722 29/07/2023 AJI.B 1613002003WL027102 AJI.B 00177 IOBA0001099 999 999 Processed 03/08/2023 4139573026 AJI B INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG24270720230640723 29/07/2023 RAVEENDRAN PILLAI R 1613002003WL027102 RAVEENDRAN PILLAI R 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573035 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-017/7
(Elamadu) 		1613002003NRG24270720230640724 29/07/2023 Icy Mani 1613002003WL027102 Icy Mani 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573005 ICY MANI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG24270720230640725 29/07/2023 MAHILAKUMARY J 1613002003WL027102 MAHILAKUMARY J 00177 IOBA0001099 999 999 Processed 03/08/2023 4139573030 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG24270720230640726 29/07/2023 CHINNAMMA 1613002003WL027102 CHINNAMMA 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573010 CHINNAMMA INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG24270720230640727 29/07/2023 SOSAMMA RAJU 1613002003WL027102 SOSAMMA RAJU 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139573020 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 59940 59940
37 Chadaya mangalam KL-13-002-003-017/335
(Elamadu) 		1613002003NRG24270720230640720 29/07/2023 CHINCHU 1613002003WL027102 CHINCHU 00177 IOBA0003208 999 999 Processed 03/08/2023 4139573039 MRS CHINCHU S STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Chadaya mangalam KL-13-002-003-017/174
(Elamadu) 		1613002003NRG24270720230640695 29/07/2023 RADHAMANIAMMA 1613002003WL027102 RADHAMANIAMMA 00415 SBIN0005185 333 333 Processed 03/08/2023 4139573038 MRS RADHAMONY R STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG24270720230640713 29/07/2023 JYOTHI 1613002003WL027102 JYOTHI 00415 SBIN0012880 1665 1665 Processed 03/08/2023 4139573040 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 66933 66933

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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_290723APB_FTO_343245 Canara Bank CNRB0004214 POOYAPPALLY 333
2 Chadaya mangalam KL1613002003_290723APB_FTO_343245 Indian Bank IDIB000A155 AYOOR 3663
3 Chadaya mangalam KL1613002003_290723APB_FTO_343245 Indian Overseas Bank IOBA0001099 THEVANNUR 59940
4 Chadaya mangalam KL1613002003_290723APB_FTO_343245 Indian Overseas Bank IOBA0003208 KOTTARAKARA 999
5 Chadaya mangalam KL1613002003_290723APB_FTO_343245 State Bank Of India SBIN0005185 CHATHANNUR 333
6 Chadaya mangalam KL1613002003_290723APB_FTO_343245 State Bank Of India SBIN0012880 PANACHAVILA 1665

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