Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_141123APB_FTO_701571
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) 		1613002003NRG24141120231457313 14/11/2023 AJIMOL P 1613002003WL061920 AJIMOL P 00078 CNRB0014514 1650 1650 Processed 01/01/2024 8996054332 AJIMOL P CANARA BANK(508532)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-003-007/25
(Elamadu) 		1613002003NRG24141120231457301 14/11/2023 CHANDRA BABU ACHARY J 1613002003WL061920 CHANDRA BABU ACHARY J 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8996054335 CHANDRA BABU ACHARIJ INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/289
(Elamadu) 		1613002003NRG24141120231457305 14/11/2023 KUMARI L 1613002003WL061920 KUMARI L 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8996054334 Mrs. KUMARI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-007/341
(Elamadu) 		1613002003NRG24141120231457310 14/11/2023 ROHINI S 1613002003WL061920 ROHINI S 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8996054333 Mrs. ROHINI S INDIAN BANK(607105)
SubTotal 4950 4950
5 Chadaya mangalam KL-13-002-003-007/1
(Elamadu) 		1613002003NRG24141120231457287 14/11/2023 THULASEEBHAI.K 1613002003WL061920 THULASEEBHAI.K 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054321 THULASEEBHAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/11
(Elamadu) 		1613002003NRG24141120231457288 14/11/2023 Sulabha.S 1613002003WL061920 Sulabha.S 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054311 SULABHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/119
(Elamadu) 		1613002003NRG24141120231457289 14/11/2023 RAJI.R 1613002003WL061920 RAJI.R 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054307 JAYADEVANPILLAI,RAJI J DEV INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/135
(Elamadu) 		1613002003NRG24141120231457290 14/11/2023 SHEEBA.S 1613002003WL061920 SHEEBA.S 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054314 SHEEBA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/142
(Elamadu) 		1613002003NRG24141120231457291 14/11/2023 ANILA SREEDHAR 1613002003WL061920 ANILA SREEDHAR 00177 IOBA0001099 1320 1320 Processed 01/01/2024 8996054323 ANILA SREEDHAR INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/15
(Elamadu) 		1613002003NRG24141120231457293 14/11/2023 VASANTHA KUMARI.D 1613002003WL061920 VASANTHA KUMARI.D 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054320 VASANTHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-007/152
(Elamadu) 		1613002003NRG24141120231457294 14/11/2023 VIJAYAMMA 1613002003WL061920 VIJAYAMMA 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054325 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG24141120231457295 14/11/2023 RAJENDRAN NAIR 1613002003WL061920 RAJENDRAN NAIR 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054327 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/18
(Elamadu) 		1613002003NRG24141120231457296 14/11/2023 AJITHA.P 1613002003WL061920 AJITHA.P 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054319 AJITHA P INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/192
(Elamadu) 		1613002003NRG24141120231457297 14/11/2023 SHYNI V 1613002003WL061920 SHYNI V 00177 IOBA0001099 1320 1320 Processed 01/01/2024 8996054313 SHYNI V KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-007/234
(Elamadu) 		1613002003NRG24141120231457298 14/11/2023 SHYLAJA 1613002003WL061920 SHYLAJA 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054316 SHYLAJA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/240
(Elamadu) 		1613002003NRG24141120231457299 14/11/2023 REMYA S 1613002003WL061920 REMYA S 00177 IOBA0001099 990 990 Processed 01/01/2024 8996054328 REMYA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24141120231457300 14/11/2023 Suseela T 1613002003WL061920 Suseela T 00177 IOBA0001099 660 660 Processed 01/01/2024 8996054309 SUSEELA T INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/28
(Elamadu) 		1613002003NRG24141120231457304 14/11/2023 SINDHU.M 1613002003WL061920 SINDHU.M 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054317 SINDHU M DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-003-007/308
(Elamadu) 		1613002003NRG24141120231457306 14/11/2023 LEKHA S 1613002003WL061920 LEKHA S 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054312 LEKHA S . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/319
(Elamadu) 		1613002003NRG24141120231457307 14/11/2023 THANKAMANI O 1613002003WL061920 THANKAMANI O 00177 IOBA0001099 1320 1320 Processed 01/01/2024 8996054324 THANKAMANI O INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/348
(Elamadu) 		1613002003NRG24141120231457311 14/11/2023 THULASEEDHARAN PILLAI 1613002003WL061920 THULASEEDHARAN PILLAI 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054329 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-007/350
(Elamadu) 		1613002003NRG24141120231457312 14/11/2023 GEETHA 1613002003WL061920 GEETHA 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054326 GEETHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-007/366
(Elamadu) 		1613002003NRG24141120231457314 14/11/2023 JAYALEKSHMI R 1613002003WL061920 JAYALEKSHMI R 00177 IOBA0001099 1320 1320 Processed 01/01/2024 8996054322 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-007/367
(Elamadu) 		1613002003NRG24141120231457315 14/11/2023 GEETHAMANI 1613002003WL061920 GEETHAMANI 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054315 Mrs. GEETHAMANI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-007/42
(Elamadu) 		1613002003NRG24141120231457317 14/11/2023 SYAMALA.C 1613002003WL061920 SYAMALA.C 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054318 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-007/44
(Elamadu) 		1613002003NRG24141120231457318 14/11/2023 VILASINI.K 1613002003WL061920 VILASINI.K 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054308 VILASINI K INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-014/268
(Elamadu) 		1613002003NRG24141120231457319 14/11/2023 INDIRA DEVI 1613002003WL061920 INDIRA DEVI 00177 IOBA0001099 1650 1650 Processed 01/01/2024 8996054310 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 34980 34980
28 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24141120231457303 14/11/2023 MADHU MOHANAN B 1613002003WL061920 MADHU MOHANAN B 00415 SBIN0017842 660 660 Processed 01/01/2024 8996054337 MR MADHU MOHANAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24141120231457302 14/11/2023 SHEELA KUMARI 1613002003WL061920 SHEELA KUMARI 00415 SBIN0017842 1320 1320 Processed 01/01/2024 8996054330 Mrs. M SHEELA KUMARY INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-003-007/400
(Elamadu) 		1613002003NRG24141120231457316 14/11/2023 VALSALA 1613002003WL061920 VALSALA 00415 SBIN0017842 1650 1650 Processed 01/01/2024 8996054331 MRS VALSALA CO BABU STATE BANK OF INDIA(508548)
SubTotal 3630 3630
31 Chadaya mangalam KL-13-002-003-007/148
(Elamadu) 		1613002003NRG24141120231457292 14/11/2023 GEETHAKUMARY S 1613002003WL061920 GEETHAKUMARY S 00415 SBIN0070061 1650 1650 Processed 01/01/2024 8996054338 MRS GEETHA KUMARY S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-007/324
(Elamadu) 		1613002003NRG24141120231457308 14/11/2023 SHEEJA KUMARI S 1613002003WL061920 SHEEJA KUMARI S 00415 SBIN0070061 1650 1650 Processed 01/01/2024 8996054336 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 3300 3300
33 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24141120231457309 14/11/2023 SUDHEVAN 1613002003WL061920 SUDHEVAN 00691 IPOS0000001 1650 1650 Processed 01/01/2024 8996054306 SUDHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 50160 50160

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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_141123APB_FTO_701571 Canara Bank CNRB0014514 AYOOR II 1650
2 Chadaya mangalam KL1613002003_141123APB_FTO_701571 Indian Bank IDIB000A155 AYOOR 4950
3 Chadaya mangalam KL1613002003_141123APB_FTO_701571 Indian Overseas Bank IOBA0001099 THEVANNUR 34980
4 Chadaya mangalam KL1613002003_141123APB_FTO_701571 State Bank Of India SBIN0017842 AYUR 3630
5 Chadaya mangalam KL1613002003_141123APB_FTO_701571 State Bank Of India SBIN0070061 AYUR 3300
6 Chadaya mangalam KL1613002003_141123APB_FTO_701571 India Post Payments Bank IPOS0000001 KOLLAM 1650

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