Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030523APB_FTO_63280
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-13-002-003-007/356
(Elamadu) 		1613002003NRG24030520230110748 03/05/2023 AJIMOL P 1613002003WL004327 AJIMOL P 00078 CNRB0014514 1244 1244 Processed 20/05/2023 1748666823 MRS AJIMOL P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-003-007/25
(Elamadu) 		1613002003NRG24030520230110734 03/05/2023 CHANDRA BABU ACHARY J 1613002003WL004327 CHANDRA BABU ACHARY J 00176 IDIB000A155 1555 1555 Processed 20/05/2023 1748666827 CHANDRA BABU ACHARIJ INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/289
(Elamadu) 		1613002003NRG24030520230110738 03/05/2023 KUMARI L 1613002003WL004327 KUMARI L 00176 IDIB000A155 622 622 Processed 20/05/2023 1748666826 Mrs. KUMARI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-007/341
(Elamadu) 		1613002003NRG24030520230110746 03/05/2023 ROHINI S 1613002003WL004327 ROHINI S 00176 IDIB000A155 1555 1555 Processed 20/05/2023 1748666824 Mrs. ROHINI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-007/88
(Elamadu) 		1613002003NRG24030520230110755 03/05/2023 KUTTYAMMA 1613002003WL004327 KUTTYAMMA 00176 IDIB000A155 1555 1555 Processed 20/05/2023 1748666825 KUTTYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5287 5287
6 Chadaya mangalam KL-13-002-003-007/1
(Elamadu) 		1613002003NRG24030520230110717 03/05/2023 THULASEEBHAI.K 1613002003WL004327 THULASEEBHAI.K 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748666806 THULASEEBHAI K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/119
(Elamadu) 		1613002003NRG24030520230110718 03/05/2023 RAJI.R 1613002003WL004327 RAJI.R 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748666790 JAYADEVANPILLAI,RAJI J DEV INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/135
(Elamadu) 		1613002003NRG24030520230110719 03/05/2023 SHEEBA.S 1613002003WL004327 SHEEBA.S 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748666799 SHEEBA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/142
(Elamadu) 		1613002003NRG24030520230110720 03/05/2023 ANILA SREEDHAR 1613002003WL004327 ANILA SREEDHAR 00177 IOBA0001099 311 311 Processed 20/05/2023 1748666809 ANILA SREEDHAR INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/15
(Elamadu) 		1613002003NRG24030520230110722 03/05/2023 VASANTHA KUMARI.D 1613002003WL004327 VASANTHA KUMARI.D 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748666805 VASANTHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-007/152
(Elamadu) 		1613002003NRG24030520230110723 03/05/2023 VIJAYAMMA 1613002003WL004327 VIJAYAMMA 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748666811 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG24030520230110724 03/05/2023 RAJENDRAN NAIR 1613002003WL004327 RAJENDRAN NAIR 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748666814 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/18
(Elamadu) 		1613002003NRG24030520230110725 03/05/2023 AJITHA.P 1613002003WL004327 AJITHA.P 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748666804 AJITHA P INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/192
(Elamadu) 		1613002003NRG24030520230110726 03/05/2023 SHYNI V 1613002003WL004327 SHYNI V 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748666797 SHYNI V KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-007/198
(Elamadu) 		1613002003NRG24030520230110727 03/05/2023 VASANTHA KUMARI S 1613002003WL004327 VASANTHA KUMARI S 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748666813 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-007/202
(Elamadu) 		1613002003NRG24030520230110728 03/05/2023 SANTHAMMA 1613002003WL004327 SANTHAMMA 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748666796 SANTHAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/232
(Elamadu) 		1613002003NRG24030520230110729 03/05/2023 SHEEBA M 1613002003WL004327 SHEEBA M 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748666798 SHEEBA M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/234
(Elamadu) 		1613002003NRG24030520230110730 03/05/2023 SHYLAJA 1613002003WL004327 SHYLAJA 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748666801 SHYLAJA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/240
(Elamadu) 		1613002003NRG24030520230110731 03/05/2023 REMYA S 1613002003WL004327 REMYA S 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748666816 REMYA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24030520230110732 03/05/2023 SIVADASAN ACHARY 1613002003WL004327 SIVADASAN ACHARY 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748666815 SIVADASAN ACHARY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24030520230110733 03/05/2023 Suseela T 1613002003WL004327 Suseela T 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748666792 SUSEELA T INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-007/28
(Elamadu) 		1613002003NRG24030520230110737 03/05/2023 SINDHU.M 1613002003WL004327 SINDHU.M 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748666802 SINDHU.M DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-003-007/308
(Elamadu) 		1613002003NRG24030520230110739 03/05/2023 LEKHA S 1613002003WL004327 LEKHA S 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748666795 LEKHA S . INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-007/319
(Elamadu) 		1613002003NRG24030520230110740 03/05/2023 THANKAMANI O 1613002003WL004327 THANKAMANI O 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748666810 THANKAMANI O INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-007/350
(Elamadu) 		1613002003NRG24030520230110747 03/05/2023 GEETHA 1613002003WL004327 GEETHA 00177 IOBA0001099 311 311 Processed 20/05/2023 1748666812 GEETHA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-007/366
(Elamadu) 		1613002003NRG24030520230110749 03/05/2023 JAYALEKSHMI R 1613002003WL004327 JAYALEKSHMI R 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748666807 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-007/367
(Elamadu) 		1613002003NRG24030520230110750 03/05/2023 GEETHAMANI 1613002003WL004327 GEETHAMANI 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748666800 Mrs. GEETHAMANI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-007/42
(Elamadu) 		1613002003NRG24030520230110752 03/05/2023 SYAMALA.C 1613002003WL004327 SYAMALA.C 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748666803 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-007/44
(Elamadu) 		1613002003NRG24030520230110753 03/05/2023 VILASINI.K 1613002003WL004327 VILASINI.K 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748666791 VILASINI K INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-014/114
(Elamadu) 		1613002003NRG24030520230110756 03/05/2023 Anitha Chandran 1613002003WL004327 Anitha Chandran 00177 IOBA0001099 311 311 Processed 20/05/2023 1748666794 ANITHA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-003-014/119
(Elamadu) 		1613002003NRG24030520230110757 03/05/2023 SREENA.G 1613002003WL004327 SREENA.G 00177 IOBA0001099 933 933 Processed 20/05/2023 1748666808 SREENA G INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-014/268
(Elamadu) 		1613002003NRG24030520230110758 03/05/2023 INDIRA DEVI 1613002003WL004327 INDIRA DEVI 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748666793 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 34210 34210
33 Chadaya mangalam KL-13-002-003-007/333
(Elamadu) 		1613002003NRG24030520230110742 03/05/2023 DHANYA C 1613002003WL004327 DHANYA C 00415 SBIN0005185 1555 1555 Processed 20/05/2023 1748666817 MRS DHANYA WO ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1555 1555
34 Chadaya mangalam KL-13-002-003-007/335
(Elamadu) 		1613002003NRG24030520230110743 03/05/2023 AMBIKA 1613002003WL004327 AMBIKA 00415 SBIN0012880 1555 1555 Processed 20/05/2023 1748666819 MRS AMBIKA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24030520230110744 03/05/2023 VASANTHA 1613002003WL004327 VASANTHA 00415 SBIN0012880 1244 1244 Processed 20/05/2023 1748666821 MS VASANTHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-007/45
(Elamadu) 		1613002003NRG24030520230110754 03/05/2023 KUNJAMMA 1613002003WL004327 KUNJAMMA 00415 SBIN0012880 622 622 Processed 20/05/2023 1748666820 MS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
37 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24030520230110736 03/05/2023 MADHU MOHANAN B 1613002003WL004327 MADHU MOHANAN B 00415 SBIN0017842 622 622 Processed 20/05/2023 1748666829 MR MADHU MOHANAN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24030520230110735 03/05/2023 SHEELA KUMARI 1613002003WL004327 SHEELA KUMARI 00415 SBIN0017842 1555 1555 Processed 20/05/2023 1748666818 Mrs. M SHEELA KUMARY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-003-007/400
(Elamadu) 		1613002003NRG24030520230110751 03/05/2023 VALSALA 1613002003WL004327 VALSALA 00415 SBIN0017842 1555 1555 Processed 20/05/2023 1748666822 MRS VALSALA CO BABU STATE BANK OF INDIA(508548)
SubTotal 3732 3732
40 Chadaya mangalam KL-13-002-003-007/148
(Elamadu) 		1613002003NRG24030520230110721 03/05/2023 GEETHAKUMARY S 1613002003WL004327 GEETHAKUMARY S 00415 SBIN0070061 1555 1555 Processed 20/05/2023 1748666830 MRS GEETHA KUMARY S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-003-007/324
(Elamadu) 		1613002003NRG24030520230110741 03/05/2023 SHEEJA KUMARI S 1613002003WL004327 SHEEJA KUMARI S 00415 SBIN0070061 1555 1555 Processed 20/05/2023 1748666828 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 3110 3110
42 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24030520230110745 03/05/2023 SUDHEVAN 1613002003WL004327 SUDHEVAN 00691 IPOS0000001 1244 1244 Processed 20/05/2023 1748666789 SUDHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
Total 53803 53803

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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_030523APB_FTO_63280 Canara Bank CNRB0014514 AYOOR II 1244
2 Chadaya mangalam KL1613002003_030523APB_FTO_63280 Indian Bank IDIB000A155 AYOOR 5287
3 Chadaya mangalam KL1613002003_030523APB_FTO_63280 Indian Overseas Bank IOBA0001099 THEVANNUR 34210
4 Chadaya mangalam KL1613002003_030523APB_FTO_63280 State Bank Of India SBIN0005185 CHATHANNUR 1555
5 Chadaya mangalam KL1613002003_030523APB_FTO_63280 State Bank Of India SBIN0012880 PANACHAVILA 3421
6 Chadaya mangalam KL1613002003_030523APB_FTO_63280 State Bank Of India SBIN0017842 AYUR 3732
7 Chadaya mangalam KL1613002003_030523APB_FTO_63280 State Bank Of India SBIN0070061 AYUR 3110
8 Chadaya mangalam KL1613002003_030523APB_FTO_63280 India Post Payments Bank IPOS0000001 KOLLAM 1244

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