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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270523APB_FTO_139558
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-13-002-003-016/324
(Elamadu) 		1613002003NRG24260520230240566 27/05/2023 SHEELA B 1613002003WL010096 SHEELA B 00127 FDRL0002035 1665 1665 Processed 31/05/2023 1985916259 SHEELA B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-003-016/398
(Elamadu) 		1613002003NRG24260520230240574 27/05/2023 KRISHNAMMA 1613002003WL010096 KRISHNAMMA 00127 FDRL0002035 1998 1998 Processed 31/05/2023 1985916260 KRISHNAKUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-001/153
(Elamadu) 		1613002003NRG24260520230240552 27/05/2023 SREEKALA P V 1613002003WL010096 SREEKALA P V 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1985916265 Mrs. SREEKALA P V INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-016/13
(Elamadu) 		1613002003NRG24260520230240553 27/05/2023 ALEYKUTTY.K 1613002003WL010096 ALEYKUTTY.K 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916250 ALEYKUTTY.K DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG24260520230240554 27/05/2023 Rama 1613002003WL010096 Rama 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985916255 REMA T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/167
(Elamadu) 		1613002003NRG24260520230240555 27/05/2023 SYAMALAKUMARI AMMA 1613002003WL010096 SYAMALAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916253 SAMALAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/17
(Elamadu) 		1613002003NRG24260520230240556 27/05/2023 ANNAMMA 1613002003WL010096 ANNAMMA 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916239 ANNAMMA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-016/173
(Elamadu) 		1613002003NRG24260520230240557 27/05/2023 VALSALA 1613002003WL010096 VALSALA 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916240 VALSALA N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/203
(Elamadu) 		1613002003NRG24260520230240558 27/05/2023 LATHIKA L 1613002003WL010096 LATHIKA L 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916235 LATHIKA L INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG24260520230240559 27/05/2023 LEELAMMA VARGHESE 1613002003WL010096 LEELAMMA VARGHESE 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985916248 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/28
(Elamadu) 		1613002003NRG24260520230240560 27/05/2023 SUMALATHA 1613002003WL010096 SUMALATHA 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916249 SUMALATHA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/283
(Elamadu) 		1613002003NRG24260520230240561 27/05/2023 K AMBIKAKUMARI AMMA 1613002003WL010096 K AMBIKAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916238 MRS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/29
(Elamadu) 		1613002003NRG24260520230240562 27/05/2023 AMMINI TITUS 1613002003WL010096 AMMINI TITUS 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916241 AMMINI TITUS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/291
(Elamadu) 		1613002003NRG24260520230240563 27/05/2023 SULOCHANA.K 1613002003WL010096 SULOCHANA.K 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916247 SULOCHANA K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG24260520230240564 27/05/2023 SHEEBA JOHN 1613002003WL010096 SHEEBA JOHN 00177 IOBA0001099 999 999 Processed 31/05/2023 1985916243 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/3
(Elamadu) 		1613002003NRG24260520230240565 27/05/2023 REENA.S 1613002003WL010096 REENA.S 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985916237 REENA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG24260520230240568 27/05/2023 ASWATHI 1613002003WL010096 ASWATHI 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916257 ASWATHY 0 INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/347
(Elamadu) 		1613002003NRG24260520230240569 27/05/2023 LEELAMMA BABU 1613002003WL010096 LEELAMMA BABU 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916254 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG24260520230240570 27/05/2023 OMANA 1613002003WL010096 OMANA 00177 IOBA0001099 999 999 Processed 31/05/2023 1985916258 OMANA . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/40
(Elamadu) 		1613002003NRG24260520230240575 27/05/2023 SATHY.R 1613002003WL010096 SATHY.R 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916252 SATHI R INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/404
(Elamadu) 		1613002003NRG24260520230240576 27/05/2023 SANTHA UNNIKRISHNAN 1613002003WL010096 SANTHA UNNIKRISHNAN 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916256 SANTHA UNNIKRISHNAN INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/42
(Elamadu) 		1613002003NRG24260520230240577 27/05/2023 VALSAMMA.A 1613002003WL010096 VALSAMMA.A 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916245 MRS VALSAMMA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-016/5
(Elamadu) 		1613002003NRG24260520230240578 27/05/2023 MINI.V 1613002003WL010096 MINI.V 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916251 MINI V INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/6
(Elamadu) 		1613002003NRG24260520230240579 27/05/2023 AJANTHA.K 1613002003WL010096 AJANTHA.K 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985916246 AJANTHA K INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/7
(Elamadu) 		1613002003NRG24260520230240580 27/05/2023 SUNI BAIJU 1613002003WL010096 SUNI BAIJU 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916242 SUNI BAIJU INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/70
(Elamadu) 		1613002003NRG24260520230240581 27/05/2023 PRASANNA.S. 1613002003WL010096 PRASANNA.S. 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916236 PRASANNA.S. DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-016/74
(Elamadu) 		1613002003NRG24260520230240582 27/05/2023 ALEYKUTTY.R 1613002003WL010096 ALEYKUTTY.R 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985916244 MRS ALEY KUTTY R STATE BANK OF INDIA(508548)
SubTotal 44622 44622
28 Chadaya mangalam KL-13-002-003-017/272
(Elamadu) 		1613002003NRG24260520230240583 27/05/2023 LISSI 1613002003WL010096 LISSI 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985916261 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-016/378
(Elamadu) 		1613002003NRG24260520230240573 27/05/2023 PRASANNA K 1613002003WL010096 PRASANNA K 00415 SBIN0005185 1665 1665 Processed 31/05/2023 1985916263 PRASANNA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-003-016/372
(Elamadu) 		1613002003NRG24260520230240572 27/05/2023 RATHNAMMA 1613002003WL010096 RATHNAMMA 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985916262 MS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-003-016/372
(Elamadu) 		1613002003NRG24260520230240571 27/05/2023 MOHANAN PILLAI 1613002003WL010096 MOHANAN PILLAI 00415 SBIN0017842 1332 1332 Processed 31/05/2023 1985916264 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-003-016/326
(Elamadu) 		1613002003NRG24260520230240567 27/05/2023 JESSILY MOL 1613002003WL010096 JESSILY MOL 00415 SBIN0070073 1665 1665 Processed 31/05/2023 1985916266 MRS JESSLYMOL JESSLYMOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 58941 58941

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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_270523APB_FTO_139558 Federal Bank FDRL0002035 POOYAPPALLY 3663
2 Chadaya mangalam KL1613002003_270523APB_FTO_139558 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_270523APB_FTO_139558 Indian Overseas Bank IOBA0001099 THEVANNUR 44622
4 Chadaya mangalam KL1613002003_270523APB_FTO_139558 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_270523APB_FTO_139558 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Chadaya mangalam KL1613002003_270523APB_FTO_139558 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Chadaya mangalam KL1613002003_270523APB_FTO_139558 State Bank Of India SBIN0017842 AYUR 1332
8 Chadaya mangalam KL1613002003_270523APB_FTO_139558 State Bank Of India SBIN0070073 POOYAPALLY 1665

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