Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160823APB_FTO_406848
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-13-002-003-015/259
(Elamadu) 		1613002003NRG24110820230774031 16/08/2023 VIJAYAKUMAR 1613002003WL031951 VIJAYAKUMAR 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5793028614 VIJAYAKUMAR P,AJEESH V INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-015/139
(Elamadu) 		1613002003NRG24110820230774018 16/08/2023 T ACHAMMA JOHON 1613002003WL031951 T ACHAMMA JOHON 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5793028642 Mrs. Achamma Johon INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-015/300
(Elamadu) 		1613002003NRG24110820230774034 16/08/2023 SANTHI KRISHNA 1613002003WL031951 SANTHI KRISHNA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5793028643 Mrs. SANTHI KRISHNA R V INDIAN BANK(607105)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-003-014/193
(Elamadu) 		1613002003NRG24110820230774016 16/08/2023 VASANTHA.J 1613002003WL031951 VASANTHA.J 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028619 VASANTHA J KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-003-015/121
(Elamadu) 		1613002003NRG24110820230774017 16/08/2023 ANISHA U 1613002003WL031951 ANISHA U 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5793028646 ANISHA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-015/150
(Elamadu) 		1613002003NRG24110820230774019 16/08/2023 RAMLA.A.M 1613002003WL031951 RAMLA.A.M 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028616 RAMLA A M INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/158
(Elamadu) 		1613002003NRG24110820230774020 16/08/2023 MANJU.R 1613002003WL031951 MANJU.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028620 MANJU R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/159
(Elamadu) 		1613002003NRG24110820230774021 16/08/2023 VALSALA.B 1613002003WL031951 VALSALA.B 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5793028621 VALSALA B KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-015/172
(Elamadu) 		1613002003NRG24110820230774022 16/08/2023 REVAMMA 1613002003WL031951 REVAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028631 REVAMMA T INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/18
(Elamadu) 		1613002003NRG24110820230774023 16/08/2023 ABRAHAM 1613002003WL031951 ABRAHAM 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028636 ABRAHAM INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/193
(Elamadu) 		1613002003NRG24110820230774024 16/08/2023 SALIKUTTY 1613002003WL031951 SALIKUTTY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5793028633 SALIMOL INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/198
(Elamadu) 		1613002003NRG24110820230774025 16/08/2023 VIJAYAMMA.K 1613002003WL031951 VIJAYAMMA.K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028629 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-015/20
(Elamadu) 		1613002003NRG24110820230774026 16/08/2023 VIJAYAMMA.R 1613002003WL031951 VIJAYAMMA.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028628 Mrs. VIJAYAMMA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-015/228
(Elamadu) 		1613002003NRG24110820230774027 16/08/2023 ANNAMMA 1613002003WL031951 ANNAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028630 ANNAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/23
(Elamadu) 		1613002003NRG24110820230774028 16/08/2023 SUSAMMA RAJU 1613002003WL031951 SUSAMMA RAJU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028626 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/259
(Elamadu) 		1613002003NRG24110820230774030 16/08/2023 AMBILY V 1613002003WL031951 AMBILY V 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028632 AMBILI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-015/28
(Elamadu) 		1613002003NRG24110820230774032 16/08/2023 BINDU.N 1613002003WL031951 BINDU.N 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5793028623 BINDU N INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/30
(Elamadu) 		1613002003NRG24110820230774033 16/08/2023 USHARANI.V 1613002003WL031951 USHARANI.V 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5793028622 ABHIJITH U INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-015/311
(Elamadu) 		1613002003NRG24110820230774035 16/08/2023 MALLIKA 1613002003WL031951 MALLIKA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028635 MALLIKA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/344
(Elamadu) 		1613002003NRG24110820230774037 16/08/2023 SINDHU B 1613002003WL031951 SINDHU B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028634 SINDHU B INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-015/36
(Elamadu) 		1613002003NRG24110820230774038 16/08/2023 Leelamma Joy 1613002003WL031951 Leelamma Joy 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5793028615 LEELAMMA K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-015/382
(Elamadu) 		1613002003NRG24110820230774039 16/08/2023 Minimol 1613002003WL031951 Minimol 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028639 MINI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24110820230774041 16/08/2023 RAMAYYA 1613002003WL031951 RAMAYYA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028637 RAMAYYA N INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-015/50
(Elamadu) 		1613002003NRG24110820230774040 16/08/2023 SANTHA.S 1613002003WL031951 SANTHA.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028617 SANTHA S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-015/8
(Elamadu) 		1613002003NRG24110820230774042 16/08/2023 Rosamma Thankachan 1613002003WL031951 Rosamma Thankachan 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5793028648 MRS ROSAMMA THANKACHAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-016/273
(Elamadu) 		1613002003NRG24110820230774043 16/08/2023 GEETHA.S 1613002003WL031951 GEETHA.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028625 GEETHA S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/344
(Elamadu) 		1613002003NRG24110820230774044 16/08/2023 ELIKUTTY 1613002003WL031951 ELIKUTTY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028647 MRS ALEKUTTY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-016/67
(Elamadu) 		1613002003NRG24110820230774046 16/08/2023 SUDHARMA.C.S 1613002003WL031951 SUDHARMA.C.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028618 SUDHARMMA C S INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG24110820230774047 16/08/2023 RADHAMANI AMMA.E 1613002003WL031951 RADHAMANI AMMA.E 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5793028624 MRS RADHA MONEY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/92
(Elamadu) 		1613002003NRG24110820230774049 16/08/2023 BABU P 1613002003WL031951 BABU P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028638 BABU P INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/92
(Elamadu) 		1613002003NRG24110820230774048 16/08/2023 LEELA.G 1613002003WL031951 LEELA.G 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793028627 MRS LEELA G STATE BANK OF INDIA(508548)
SubTotal 51948 51948
32 Chadaya mangalam KL-13-002-003-015/233
(Elamadu) 		1613002003NRG24110820230774029 16/08/2023 ROSAMMA 1613002003WL031951 ROSAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793028640 MRS ROSAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-016/64
(Elamadu) 		1613002003NRG24110820230774045 16/08/2023 SARASWATHI 1613002003WL031951 SARASWATHI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793028641 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
34 Chadaya mangalam KL-13-002-003-008/298
(Elamadu) 		1613002003NRG24110820230774015 16/08/2023 PRINCY BINSON 1613002003WL031951 PRINCY BINSON 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5793028645 MRS PRINCY BINSON STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-015/336
(Elamadu) 		1613002003NRG24110820230774036 16/08/2023 SELVAKUMARI K 1613002003WL031951 SELVAKUMARI K 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5793028644 MRS SELVAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 65601 65601

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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_160823APB_FTO_406848 Federal Bank FDRL0001084 OYOOR 1998
2 Chadaya mangalam KL1613002003_160823APB_FTO_406848 Indian Bank IDIB000A155 AYOOR 3663
3 Chadaya mangalam KL1613002003_160823APB_FTO_406848 Indian Overseas Bank IOBA0001099 THEVANNUR 51948
4 Chadaya mangalam KL1613002003_160823APB_FTO_406848 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_160823APB_FTO_406848 State Bank Of India SBIN0017842 AYUR 3996

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