Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:39:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140923APB_FTO_479336
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) 		1613002003NRG24130920230962248 14/09/2023 VISWANADHAN S 1613002003WL039559 VISWANADHAN S 00078 CNRB0004214 1332 1332 Processed 07/11/2023 7128793189 VISWANADHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-017/207
(Elamadu) 		1613002003NRG24130920230962231 14/09/2023 PRASANNA DEVID 1613002003WL039559 PRASANNA DEVID 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128793190 Mrs. PRASANNA O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-017/217
(Elamadu) 		1613002003NRG24130920230962234 14/09/2023 PRASANTHA 1613002003WL039559 PRASANTHA 00176 IDIB000A155 1998 1998 Processed 07/11/2023 7128793191 PRASANTHA O CANARA BANK(508532)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG24130920230962219 14/09/2023 SUDHAKUMARI.S 1613002003WL039559 SUDHAKUMARI.S 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7128793161 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/128
(Elamadu) 		1613002003NRG24130920230962221 14/09/2023 SHEEJA JOHN 1613002003WL039559 SHEEJA JOHN 00177 IOBA0001099 999 999 Processed 07/11/2023 7128793174 SHEEJA JOHN INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/129
(Elamadu) 		1613002003NRG24130920230962222 14/09/2023 AJITHA.G 1613002003WL039559 AJITHA.G 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128793171 MRS AJITHA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24130920230962224 14/09/2023 JAYAKUMAR.M 1613002003WL039559 JAYAKUMAR.M 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7128793172 JAYAKUMAR M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/15
(Elamadu) 		1613002003NRG24130920230962223 14/09/2023 JAYASREE 1613002003WL039559 JAYASREE 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793160 JAYASREE INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/16
(Elamadu) 		1613002003NRG24130920230962225 14/09/2023 LATHAKUMARY AMMA 1613002003WL039559 LATHAKUMARY AMMA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793158 LATHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG24130920230962227 14/09/2023 VIJAYAKUMARY AMMA 1613002003WL039559 VIJAYAKUMARY AMMA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793157 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/2
(Elamadu) 		1613002003NRG24130920230962228 14/09/2023 LALY PAPACHAN 1613002003WL039559 LALY PAPACHAN 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128793168 LALY PAPPACHAN INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/20
(Elamadu) 		1613002003NRG24130920230962229 14/09/2023 JAYASREE.C 1613002003WL039559 JAYASREE.C 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793155 JAYASREE C KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-017/206
(Elamadu) 		1613002003NRG24130920230962230 14/09/2023 DIVYA DAS 1613002003WL039559 DIVYA DAS 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7128793176 DIVYA DAS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/208
(Elamadu) 		1613002003NRG24130920230962232 14/09/2023 SAKUNTHALA 1613002003WL039559 SAKUNTHALA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793177 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG24130920230962233 14/09/2023 SUSEELAMMA 1613002003WL039559 SUSEELAMMA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793156 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/225
(Elamadu) 		1613002003NRG24130920230962235 14/09/2023 SHEEJA S 1613002003WL039559 SHEEJA S 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793181 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG24130920230962236 14/09/2023 SMITHA VINOD 1613002003WL039559 SMITHA VINOD 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793179 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/238
(Elamadu) 		1613002003NRG24130920230962237 14/09/2023 MANI K 1613002003WL039559 MANI K 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793184 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-017/24
(Elamadu) 		1613002003NRG24130920230962238 14/09/2023 Saraswathiyamma 1613002003WL039559 Saraswathiyamma 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793162 SARASWATHIYAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG24130920230962239 14/09/2023 SINI 1613002003WL039559 SINI 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128793185 SINI S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG24130920230962240 14/09/2023 Jagadamma 1613002003WL039559 Jagadamma 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793164 JAGADAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG24130920230962241 14/09/2023 LALITHA 1613002003WL039559 LALITHA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793167 MRS LALITHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG24130920230962242 14/09/2023 SARASWATHY 1613002003WL039559 SARASWATHY 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128793182 SARASWATHY P INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG24130920230962243 14/09/2023 REMANI 1613002003WL039559 REMANI 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128793166 REMANI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG24130920230962245 14/09/2023 AMBILY.T 1613002003WL039559 AMBILY.T 00177 IOBA0001099 666 666 Processed 07/11/2023 7128793163 AMBILY T INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/280
(Elamadu) 		1613002003NRG24130920230962246 14/09/2023 RAJAN K 1613002003WL039559 RAJAN K 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793180 RAJAN K INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG24130920230962247 14/09/2023 VIJAYAMMA 1613002003WL039559 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793165 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG24130920230962249 14/09/2023 THULASI.S.S. 1613002003WL039559 THULASI.S.S. 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793170 THULASI S S INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG24130920230962251 14/09/2023 ANITHAKUMARY.G 1613002003WL039559 ANITHAKUMARY.G 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793173 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG24130920230962252 14/09/2023 AJI.B 1613002003WL039559 AJI.B 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7128793175 AJI B INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG24130920230962253 14/09/2023 RAVEENDRAN PILLAI R 1613002003WL039559 RAVEENDRAN PILLAI R 00177 IOBA0001099 999 999 Processed 07/11/2023 7128793183 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/7
(Elamadu) 		1613002003NRG24130920230962254 14/09/2023 Icy Mani 1613002003WL039559 Icy Mani 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793154 ICY MANI INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG24130920230962255 14/09/2023 MAHILAKUMARY J 1613002003WL039559 MAHILAKUMARY J 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793178 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG24130920230962256 14/09/2023 CHINNAMMA 1613002003WL039559 CHINNAMMA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128793159 CHINNAMMA INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG24130920230962257 14/09/2023 SOSAMMA RAJU 1613002003WL039559 SOSAMMA RAJU 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128793169 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 55944 55944
36 Chadaya mangalam KL-13-002-003-017/335
(Elamadu) 		1613002003NRG24130920230962250 14/09/2023 CHINCHU 1613002003WL039559 CHINCHU 00177 IOBA0003208 1665 1665 Processed 07/11/2023 7128793187 MRS CHINCHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-003-017/174
(Elamadu) 		1613002003NRG24130920230962226 14/09/2023 RADHAMANIAMMA 1613002003WL039559 RADHAMANIAMMA 00415 SBIN0005185 1665 1665 Processed 07/11/2023 7128793186 MRS RADHAMONY R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG24130920230962244 14/09/2023 JYOTHI 1613002003WL039559 JYOTHI 00415 SBIN0012880 666 666 Processed 07/11/2023 7128793188 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
39 Chadaya mangalam KL-13-002-003-017/121
(Elamadu) 		1613002003NRG24130920230962220 14/09/2023 LIJU.V.N 1613002003WL039559 LIJU.V.N 00415 SBIN0070073 1665 1665 Processed 07/11/2023 7128793192 MR LIJU P L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 66600 66600

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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_140923APB_FTO_479336 Canara Bank CNRB0004214 POOYAPPALLY 1332
2 Chadaya mangalam KL1613002003_140923APB_FTO_479336 Indian Bank IDIB000A155 AYOOR 3663
3 Chadaya mangalam KL1613002003_140923APB_FTO_479336 Indian Overseas Bank IOBA0001099 THEVANNUR 55944
4 Chadaya mangalam KL1613002003_140923APB_FTO_479336 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
5 Chadaya mangalam KL1613002003_140923APB_FTO_479336 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Chadaya mangalam KL1613002003_140923APB_FTO_479336 State Bank Of India SBIN0012880 PANACHAVILA 666
7 Chadaya mangalam KL1613002003_140923APB_FTO_479336 State Bank Of India SBIN0070073 POOYAPALLY 1665

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