Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:47:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030423APB_FTO_9918
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-13-002-003-017/217
(Elamadu) 		1613002003NRG23230320232210832 03/04/2023 PRASANTHA 1613002003WL086113 PRASANTHA 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690475417 PRASANTHA O CANARA BANK(508532)
SubTotal 2177 2177
2 Chadaya mangalam KL-13-002-003-017/1
(Elamadu) 		1613002003NRG23230320232210821 03/04/2023 SUDHAKUMARI.S 1613002003WL086113 SUDHAKUMARI.S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475384 SUDHAKUMARI S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-017/128
(Elamadu) 		1613002003NRG23230320232210822 03/04/2023 SHEEJA JOHN 1613002003WL086113 SHEEJA JOHN 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690475397 SHEEJA JOHN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/129
(Elamadu) 		1613002003NRG23230320232210823 03/04/2023 AJITHA.G 1613002003WL086113 AJITHA.G 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475395 MRS AJITHA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-017/16
(Elamadu) 		1613002003NRG23230320232210824 03/04/2023 LATHAKUMARY AMMA 1613002003WL086113 LATHAKUMARY AMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475381 LATHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-017/18
(Elamadu) 		1613002003NRG23230320232210826 03/04/2023 VIJAYAKUMARY AMMA 1613002003WL086113 VIJAYAKUMARY AMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475411 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/2
(Elamadu) 		1613002003NRG23230320232210827 03/04/2023 LALY PAPACHAN 1613002003WL086113 LALY PAPACHAN 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690475392 LALY PAPPACHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/20
(Elamadu) 		1613002003NRG23230320232210828 03/04/2023 JAYASREE.C 1613002003WL086113 JAYASREE.C 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475409 JAYASREE C KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-017/206
(Elamadu) 		1613002003NRG23230320232210829 03/04/2023 DIVYA DAS 1613002003WL086113 DIVYA DAS 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475399 DIVYA DAS INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/208
(Elamadu) 		1613002003NRG23230320232210830 03/04/2023 SAKUNTHALA 1613002003WL086113 SAKUNTHALA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475400 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/21
(Elamadu) 		1613002003NRG23230320232210831 03/04/2023 SUSEELAMMA 1613002003WL086113 SUSEELAMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475410 SUSEELAAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/225
(Elamadu) 		1613002003NRG23230320232210833 03/04/2023 SHEEJA S 1613002003WL086113 SHEEJA S 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690475404 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-017/23
(Elamadu) 		1613002003NRG23230320232210834 03/04/2023 SMITHA VINOD 1613002003WL086113 SMITHA VINOD 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475402 SMITHA VINOD INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/238
(Elamadu) 		1613002003NRG23230320232210835 03/04/2023 MANI K 1613002003WL086113 MANI K 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690475407 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-017/24
(Elamadu) 		1613002003NRG23230320232210836 03/04/2023 Saraswathiyamma 1613002003WL086113 Saraswathiyamma 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690475385 SARASWATHIYAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/243
(Elamadu) 		1613002003NRG23230320232210837 03/04/2023 SINI 1613002003WL086113 SINI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475412 SINI S FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-003-017/248
(Elamadu) 		1613002003NRG23230320232210838 03/04/2023 RADHAMANIYAMMA 1613002003WL086113 RADHAMANIYAMMA 00177 IOBA0001099 622 622 Processed 19/05/2023 1690475388 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/26
(Elamadu) 		1613002003NRG23230320232210839 03/04/2023 Jagadamma 1613002003WL086113 Jagadamma 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475387 JAGADAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/276
(Elamadu) 		1613002003NRG23230320232210840 03/04/2023 LALITHA 1613002003WL086113 LALITHA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475391 MRS LALITHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-017/277
(Elamadu) 		1613002003NRG23230320232210841 03/04/2023 SARASWATHY 1613002003WL086113 SARASWATHY 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475405 SARASWATHY P INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/278
(Elamadu) 		1613002003NRG23230320232210842 03/04/2023 REMANI 1613002003WL086113 REMANI 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690475390 REMANI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/28
(Elamadu) 		1613002003NRG23230320232210844 03/04/2023 AMBILY.T 1613002003WL086113 AMBILY.T 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475386 AMBILY T INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/280
(Elamadu) 		1613002003NRG23230320232210845 03/04/2023 RAJAN K 1613002003WL086113 RAJAN K 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690475403 RAJAN K INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/29
(Elamadu) 		1613002003NRG23230320232210846 03/04/2023 VIJAYAMMA 1613002003WL086113 VIJAYAMMA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690475389 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/3
(Elamadu) 		1613002003NRG23230320232210847 03/04/2023 THULASI.S.S. 1613002003WL086113 THULASI.S.S. 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475394 THULASI S S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/47
(Elamadu) 		1613002003NRG23230320232210850 03/04/2023 ANITHAKUMARY.G 1613002003WL086113 ANITHAKUMARY.G 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475396 ANITHAKUMARY G INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/48
(Elamadu) 		1613002003NRG23230320232210851 03/04/2023 AJI.B 1613002003WL086113 AJI.B 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690475398 AJI B INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-017/6
(Elamadu) 		1613002003NRG23230320232210852 03/04/2023 RAVEENDRAN PILLAI R 1613002003WL086113 RAVEENDRAN PILLAI R 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475406 RAVEENDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-017/7
(Elamadu) 		1613002003NRG23230320232210853 03/04/2023 Icy Mani 1613002003WL086113 Icy Mani 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690475408 ICY MANI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-017/84
(Elamadu) 		1613002003NRG23230320232210854 03/04/2023 MAHILAKUMARY J 1613002003WL086113 MAHILAKUMARY J 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475401 MAHILAKUMARY J INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-017/85
(Elamadu) 		1613002003NRG23230320232210855 03/04/2023 LEELA 1613002003WL086113 LEELA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690475383 LEELA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-017/9
(Elamadu) 		1613002003NRG23230320232210856 03/04/2023 CHINNAMMA 1613002003WL086113 CHINNAMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475382 CHINNAMMA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-017/98
(Elamadu) 		1613002003NRG23230320232210857 03/04/2023 SOSAMMA RAJU 1613002003WL086113 SOSAMMA RAJU 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690475393 SOSAMMA KERALA GRAMIN BANK(607476)
SubTotal 61578 61578
34 Chadaya mangalam KL-13-002-003-017/335
(Elamadu) 		1613002003NRG23230320232210849 03/04/2023 CHINCHU 1613002003WL086113 CHINCHU 00177 IOBA0003208 1244 1244 Processed 19/05/2023 1690475414 MRS CHINCHU S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
35 Chadaya mangalam KL-13-002-003-017/174
(Elamadu) 		1613002003NRG23230320232210825 03/04/2023 RADHAMANIAMMA 1613002003WL086113 RADHAMANIAMMA 00415 SBIN0005185 2177 2177 Processed 19/05/2023 1690475413 MRS RADHAMONY R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
36 Chadaya mangalam KL-13-002-003-017/279
(Elamadu) 		1613002003NRG23230320232210843 03/04/2023 JYOTHI 1613002003WL086113 JYOTHI 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690475415 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
37 Chadaya mangalam KL-13-002-003-017/312
(Elamadu) 		1613002003NRG23230320232210848 03/04/2023 PRASANNA KUMARI S 1613002003WL086113 PRASANNA KUMARI S 00415 SBIN0070073 622 622 Processed 19/05/2023 1690475416 MRS PRESANNAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 69664 69664

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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_030423APB_FTO_9918 Indian Bank IDIB000A155 AYOOR 2177
2 Chadaya mangalam KL1613002003_030423APB_FTO_9918 Indian Overseas Bank IOBA0001099 THEVANNUR 61578
3 Chadaya mangalam KL1613002003_030423APB_FTO_9918 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1244
4 Chadaya mangalam KL1613002003_030423APB_FTO_9918 State Bank Of India SBIN0005185 CHATHANNUR 2177
5 Chadaya mangalam KL1613002003_030423APB_FTO_9918 State Bank Of India SBIN0012880 PANACHAVILA 1866
6 Chadaya mangalam KL1613002003_030423APB_FTO_9918 State Bank Of India SBIN0070073 POOYAPALLY 622

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