Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140623APB_FTO_199386
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) 		1613002003NRG24140620230355396 14/06/2023 SHEELA B 1613002003WL014947 SHEELA B 00127 FDRL0002035 1998 1998 Processed 28/07/2023 3955445112 SHEELA B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-003-016/398
(Elamadu) 		1613002003NRG24140620230355402 14/06/2023 KRISHNAMMA 1613002003WL014947 KRISHNAMMA 00127 FDRL0002035 1998 1998 Processed 28/07/2023 3955445120 KRISHNAKUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-001/153
(Elamadu) 		1613002003NRG24140620230355382 14/06/2023 SREEKALA P V 1613002003WL014947 SREEKALA P V 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3955445113 Mrs. Sreekala P V INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG24140620230355383 14/06/2023 Rama 1613002003WL014947 Rama 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445114 REMA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-016/17
(Elamadu) 		1613002003NRG24140620230355384 14/06/2023 ANNAMMA 1613002003WL014947 ANNAMMA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955445096 ANNAMMA DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-003-016/173
(Elamadu) 		1613002003NRG24140620230355385 14/06/2023 VALSALA 1613002003WL014947 VALSALA 00177 IOBA0001099 999 999 Processed 28/07/2023 3955445097 VALSALA N INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/203
(Elamadu) 		1613002003NRG24140620230355386 14/06/2023 LATHIKA L 1613002003WL014947 LATHIKA L 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955445093 LATHIKA L INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/210
(Elamadu) 		1613002003NRG24140620230355387 14/06/2023 PUSHPAKUMARY D 1613002003WL014947 PUSHPAKUMARY D 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445092 PUSHPAKUMARY D INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG24140620230355388 14/06/2023 LEELAMMA VARGHESE 1613002003WL014947 LEELAMMA VARGHESE 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445106 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-016/243
(Elamadu) 		1613002003NRG24140620230355389 14/06/2023 LIVI CHAKRAPANI 1613002003WL014947 LIVI CHAKRAPANI 00177 IOBA0001099 666 666 Processed 28/07/2023 3955445104 MRS LIVI V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/28
(Elamadu) 		1613002003NRG24140620230355390 14/06/2023 SUMALATHA 1613002003WL014947 SUMALATHA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445108 SUMALATHA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/283
(Elamadu) 		1613002003NRG24140620230355391 14/06/2023 K AMBIKAKUMARI AMMA 1613002003WL014947 K AMBIKAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445095 MRS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/29
(Elamadu) 		1613002003NRG24140620230355392 14/06/2023 AMMINI TITUS 1613002003WL014947 AMMINI TITUS 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445098 AMMINI TITUS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/291
(Elamadu) 		1613002003NRG24140620230355393 14/06/2023 SULOCHANA.K 1613002003WL014947 SULOCHANA.K 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445105 SULOCHANA K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG24140620230355394 14/06/2023 SHEEBA JOHN 1613002003WL014947 SHEEBA JOHN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445100 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/313
(Elamadu) 		1613002003NRG24140620230355395 14/06/2023 SASIDHARAN PILLAI K 1613002003WL014947 SASIDHARAN PILLAI K 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445125 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG24140620230355397 14/06/2023 ASWATHI 1613002003WL014947 ASWATHI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445119 ASWATHY 0 INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/347
(Elamadu) 		1613002003NRG24140620230355398 14/06/2023 LEELAMMA BABU 1613002003WL014947 LEELAMMA BABU 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445115 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG24140620230355399 14/06/2023 OMANA 1613002003WL014947 OMANA 00177 IOBA0001099 999 999 Processed 28/07/2023 3955445118 OMANA . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/40
(Elamadu) 		1613002003NRG24140620230355403 14/06/2023 SATHY.R 1613002003WL014947 SATHY.R 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445109 SATHI R INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/404
(Elamadu) 		1613002003NRG24140620230355404 14/06/2023 SANTHA UNNIKRISHNAN 1613002003WL014947 SANTHA UNNIKRISHNAN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445121 SANTHA UNNIKRISHNAN INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/42
(Elamadu) 		1613002003NRG24140620230355405 14/06/2023 VALSAMMA.A 1613002003WL014947 VALSAMMA.A 00177 IOBA0001099 999 999 Processed 28/07/2023 3955445102 MRS VALSAMMA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-016/426
(Elamadu) 		1613002003NRG24140620230355406 14/06/2023 SANTHA SURENDRAN 1613002003WL014947 SANTHA SURENDRAN 00177 IOBA0001099 1332 1332 Processed 29/07/2023 3955445124 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-016/46
(Elamadu) 		1613002003NRG24140620230355407 14/06/2023 BABURAJ 1613002003WL014947 BABURAJ 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445117 BABURAJ M N INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/47
(Elamadu) 		1613002003NRG24140620230355408 14/06/2023 SHEELAMMA 1613002003WL014947 SHEELAMMA 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955445107 SHEELAMMA P INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/5
(Elamadu) 		1613002003NRG24140620230355409 14/06/2023 MINI.V 1613002003WL014947 MINI.V 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445110 MINI V INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/6
(Elamadu) 		1613002003NRG24140620230355410 14/06/2023 AJANTHA.K 1613002003WL014947 AJANTHA.K 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955445103 AJANTHA K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/7
(Elamadu) 		1613002003NRG24140620230355411 14/06/2023 SUNI BAIJU 1613002003WL014947 SUNI BAIJU 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445099 SUNI BAIJU INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/70
(Elamadu) 		1613002003NRG24140620230355412 14/06/2023 PRASANNA.S. 1613002003WL014947 PRASANNA.S. 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955445094 PRASANNA.S. DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-003-016/74
(Elamadu) 		1613002003NRG24140620230355413 14/06/2023 ALEYKUTTY.R 1613002003WL014947 ALEYKUTTY.R 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955445101 MRS ALEY KUTTY R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG24140620230355414 14/06/2023 NARAYANI 1613002003WL014947 NARAYANI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955445111 NARAYANI INDIAN OVERSEAS BANK(508541)
SubTotal 48285 48285
32 Chadaya mangalam KL-13-002-003-017/272
(Elamadu) 		1613002003NRG24140620230355415 14/06/2023 LISSI 1613002003WL014947 LISSI 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955445116 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-016/378
(Elamadu) 		1613002003NRG24140620230355401 14/06/2023 PRASANNA K 1613002003WL014947 PRASANNA K 00415 SBIN0005185 1998 1998 Processed 29/07/2023 3955445122 PRASANNA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-016/372
(Elamadu) 		1613002003NRG24140620230355400 14/06/2023 MOHANAN PILLAI 1613002003WL014947 MOHANAN PILLAI 00415 SBIN0017842 1998 1998 Processed 28/07/2023 3955445123 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 60273 60273

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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_140623APB_FTO_199386 Federal Bank FDRL0002035 POOYAPPALLY 3996
2 Chadaya mangalam KL1613002003_140623APB_FTO_199386 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_140623APB_FTO_199386 Indian Overseas Bank IOBA0001099 THEVANNUR 48285
4 Chadaya mangalam KL1613002003_140623APB_FTO_199386 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_140623APB_FTO_199386 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Chadaya mangalam KL1613002003_140623APB_FTO_199386 State Bank Of India SBIN0017842 AYUR 1998

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