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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140823APB_FTO_401040
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) 		1613002003NRG24110820230767678 14/08/2023 SHEELA B 1613002003WL031743 SHEELA B 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5801046215 SHEELA B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-003-016/398
(Elamadu) 		1613002003NRG24110820230767687 14/08/2023 KRISHNAMMA 1613002003WL031743 KRISHNAMMA 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5801046216 KRISHNAKUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-001/153
(Elamadu) 		1613002003NRG24110820230767662 14/08/2023 SREEKALA P V 1613002003WL031743 SREEKALA P V 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5801046222 Mrs. Sreekala P V INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-016/13
(Elamadu) 		1613002003NRG24110820230767663 14/08/2023 ALEYKUTTY.K 1613002003WL031743 ALEYKUTTY.K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046204 ALEYKUTTY DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG24110820230767664 14/08/2023 Rama 1613002003WL031743 Rama 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5801046209 REMA T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/167
(Elamadu) 		1613002003NRG24110820230767665 14/08/2023 SYAMALAKUMARI AMMA 1613002003WL031743 SYAMALAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046207 SAMALAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/17
(Elamadu) 		1613002003NRG24110820230767666 14/08/2023 ANNAMMA 1613002003WL031743 ANNAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801046192 ANNAMMA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-016/173
(Elamadu) 		1613002003NRG24110820230767667 14/08/2023 VALSALA 1613002003WL031743 VALSALA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5801046193 VALSALA N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/203
(Elamadu) 		1613002003NRG24110820230767668 14/08/2023 LATHIKA L 1613002003WL031743 LATHIKA L 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801046188 LATHIKA L INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/210
(Elamadu) 		1613002003NRG24110820230767669 14/08/2023 PUSHPAKUMARY D 1613002003WL031743 PUSHPAKUMARY D 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5801046187 PUSHPAKUMARY D INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG24110820230767670 14/08/2023 LEELAMMA VARGHESE 1613002003WL031743 LEELAMMA VARGHESE 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5801046201 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-016/28
(Elamadu) 		1613002003NRG24110820230767672 14/08/2023 SUMALATHA 1613002003WL031743 SUMALATHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046203 SUMALATHA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/29
(Elamadu) 		1613002003NRG24110820230767673 14/08/2023 AMMINI TITUS 1613002003WL031743 AMMINI TITUS 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801046194 AMMINI TITUS INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/291
(Elamadu) 		1613002003NRG24110820230767674 14/08/2023 SULOCHANA.K 1613002003WL031743 SULOCHANA.K 00177 IOBA0001099 666 666 Processed 21/09/2023 5801046200 SULOCHANA K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG24110820230767675 14/08/2023 SHEEBA JOHN 1613002003WL031743 SHEEBA JOHN 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046196 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/3
(Elamadu) 		1613002003NRG24110820230767676 14/08/2023 REENA.S 1613002003WL031743 REENA.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046190 REENA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/313
(Elamadu) 		1613002003NRG24110820230767677 14/08/2023 SASIDHARAN PILLAI K 1613002003WL031743 SASIDHARAN PILLAI K 00177 IOBA0001099 999 999 Processed 21/09/2023 5801046212 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG24110820230767681 14/08/2023 ASWATHI 1613002003WL031743 ASWATHI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046213 ASWATHY 0 INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/347
(Elamadu) 		1613002003NRG24110820230767682 14/08/2023 LEELAMMA BABU 1613002003WL031743 LEELAMMA BABU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046208 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG24110820230767683 14/08/2023 OMANA 1613002003WL031743 OMANA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801046214 OMANA . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/40
(Elamadu) 		1613002003NRG24110820230767688 14/08/2023 SATHY.R 1613002003WL031743 SATHY.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046206 SATHI R INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/404
(Elamadu) 		1613002003NRG24110820230767689 14/08/2023 SANTHA UNNIKRISHNAN 1613002003WL031743 SANTHA UNNIKRISHNAN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801046211 SANTHA UNNIKRISHNAN INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/42
(Elamadu) 		1613002003NRG24110820230767690 14/08/2023 VALSAMMA.A 1613002003WL031743 VALSAMMA.A 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046198 MRS VALSAMMA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-016/426
(Elamadu) 		1613002003NRG24110820230767691 14/08/2023 SANTHA SURENDRAN 1613002003WL031743 SANTHA SURENDRAN 00177 IOBA0001099 999 999 Processed 21/09/2023 5801046210 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-016/47
(Elamadu) 		1613002003NRG24110820230767692 14/08/2023 SHEELAMMA 1613002003WL031743 SHEELAMMA 00177 IOBA0001099 333 333 Processed 21/09/2023 5801046202 SHEELAMMA P INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/5
(Elamadu) 		1613002003NRG24110820230767693 14/08/2023 MINI.V 1613002003WL031743 MINI.V 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046205 MINI V INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/6
(Elamadu) 		1613002003NRG24110820230767694 14/08/2023 AJANTHA.K 1613002003WL031743 AJANTHA.K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046199 AJANTHA K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/7
(Elamadu) 		1613002003NRG24110820230767695 14/08/2023 SUNI BAIJU 1613002003WL031743 SUNI BAIJU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046195 SUNI BAIJU INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/70
(Elamadu) 		1613002003NRG24110820230767696 14/08/2023 PRASANNA.S. 1613002003WL031743 PRASANNA.S. 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046189 PRASANNA S DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-003-016/74
(Elamadu) 		1613002003NRG24110820230767697 14/08/2023 ALEYKUTTY.R 1613002003WL031743 ALEYKUTTY.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046197 MRS ALEY KUTTY R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG24110820230767698 14/08/2023 GEETHA 1613002003WL031743 GEETHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046191 GEETHA N INDIAN OVERSEAS BANK(508541)
SubTotal 46620 46620
32 Chadaya mangalam KL-13-002-003-017/272
(Elamadu) 		1613002003NRG24110820230767699 14/08/2023 LISSI 1613002003WL031743 LISSI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5801046217 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-003-016/378
(Elamadu) 		1613002003NRG24110820230767686 14/08/2023 PRASANNA K 1613002003WL031743 PRASANNA K 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5801046219 PRASANNA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-016/372
(Elamadu) 		1613002003NRG24110820230767685 14/08/2023 RATHNAMMA 1613002003WL031743 RATHNAMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5801046218 MS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG24110820230767671 14/08/2023 M M Varghese 1613002003WL031743 M M Varghese 00415 SBIN0017842 666 666 Processed 21/09/2023 5801046221 Mr. VARGHESE M M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-003-016/372
(Elamadu) 		1613002003NRG24110820230767684 14/08/2023 MOHANAN PILLAI 1613002003WL031743 MOHANAN PILLAI 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5801046220 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
37 Chadaya mangalam KL-13-002-003-016/326
(Elamadu) 		1613002003NRG24110820230767679 14/08/2023 JESSILY MOL 1613002003WL031743 JESSILY MOL 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5801046223 MRS JESSLYMOL JESSLYMOL STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-016/340
(Elamadu) 		1613002003NRG24110820230767680 14/08/2023 SURESH BABU 1613002003WL031743 SURESH BABU 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5801046224 SURESH BABU INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
Total 62937 62937

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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_140823APB_FTO_401040 Federal Bank FDRL0002035 POOYAPPALLY 3330
2 Chadaya mangalam KL1613002003_140823APB_FTO_401040 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_140823APB_FTO_401040 Indian Overseas Bank IOBA0001099 THEVANNUR 46620
4 Chadaya mangalam KL1613002003_140823APB_FTO_401040 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Chadaya mangalam KL1613002003_140823APB_FTO_401040 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Chadaya mangalam KL1613002003_140823APB_FTO_401040 State Bank Of India SBIN0012880 PANACHAVILA 999
7 Chadaya mangalam KL1613002003_140823APB_FTO_401040 State Bank Of India SBIN0017842 AYUR 2664
8 Chadaya mangalam KL1613002003_140823APB_FTO_401040 State Bank Of India SBIN0070073 POOYAPALLY 3663

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