Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_324463
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) 		1613002003NRG24190720230570580 22/07/2023 AJIMOL P 1613002003WL024130 AJIMOL P 00078 CNRB0014514 980 980 Processed 28/07/2023 3955249049 MRS AJIMOL P STATE BANK OF INDIA(508548)
SubTotal 980 980
2 Chadaya mangalam KL-13-002-003-007/25
(Elamadu) 		1613002003NRG24190720230570565 22/07/2023 CHANDRA BABU ACHARY J 1613002003WL024130 CHANDRA BABU ACHARY J 00176 IDIB000A155 1225 1225 Processed 28/07/2023 3955249043 CHANDRA BABU ACHARIJ INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/289
(Elamadu) 		1613002003NRG24190720230570569 22/07/2023 KUMARI L 1613002003WL024130 KUMARI L 00176 IDIB000A155 1225 1225 Processed 28/07/2023 3955249044 Mrs. KUMARI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-007/341
(Elamadu) 		1613002003NRG24190720230570577 22/07/2023 ROHINI S 1613002003WL024130 ROHINI S 00176 IDIB000A155 1225 1225 Processed 28/07/2023 3955249050 Mrs. ROHINI S INDIAN BANK(607105)
SubTotal 3675 3675
5 Chadaya mangalam KL-13-002-003-007/1
(Elamadu) 		1613002003NRG24190720230570548 22/07/2023 THULASEEBHAI.K 1613002003WL024130 THULASEEBHAI.K 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249032 THULASEEBHAI K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/11
(Elamadu) 		1613002003NRG24190720230570549 22/07/2023 Sulabha.S 1613002003WL024130 Sulabha.S 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249021 SULABHA S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/119
(Elamadu) 		1613002003NRG24190720230570550 22/07/2023 RAJI.R 1613002003WL024130 RAJI.R 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249017 JAYADEVANPILLAI,RAJI J DEV INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/135
(Elamadu) 		1613002003NRG24190720230570551 22/07/2023 SHEEBA.S 1613002003WL024130 SHEEBA.S 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249025 SHEEBA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/142
(Elamadu) 		1613002003NRG24190720230570552 22/07/2023 ANILA SREEDHAR 1613002003WL024130 ANILA SREEDHAR 00177 IOBA0001099 980 980 Processed 28/07/2023 3955249035 ANILA SREEDHAR INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/15
(Elamadu) 		1613002003NRG24190720230570554 22/07/2023 VASANTHA KUMARI.D 1613002003WL024130 VASANTHA KUMARI.D 00177 IOBA0001099 980 980 Processed 29/07/2023 3955249031 VASANTHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-007/152
(Elamadu) 		1613002003NRG24190720230570555 22/07/2023 VIJAYAMMA 1613002003WL024130 VIJAYAMMA 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249037 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG24190720230570556 22/07/2023 RAJENDRAN NAIR 1613002003WL024130 RAJENDRAN NAIR 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249041 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/18
(Elamadu) 		1613002003NRG24190720230570557 22/07/2023 AJITHA.P 1613002003WL024130 AJITHA.P 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249030 AJITHA P INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/192
(Elamadu) 		1613002003NRG24190720230570558 22/07/2023 SHYNI V 1613002003WL024130 SHYNI V 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249023 SHYNI V KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-007/198
(Elamadu) 		1613002003NRG24190720230570559 22/07/2023 VASANTHA KUMARI S 1613002003WL024130 VASANTHA KUMARI S 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249039 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-007/232
(Elamadu) 		1613002003NRG24190720230570560 22/07/2023 SHEEBA M 1613002003WL024130 SHEEBA M 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249024 SHEEBA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/234
(Elamadu) 		1613002003NRG24190720230570561 22/07/2023 SHYLAJA 1613002003WL024130 SHYLAJA 00177 IOBA0001099 980 980 Processed 28/07/2023 3955249027 SHYLAJA S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/240
(Elamadu) 		1613002003NRG24190720230570562 22/07/2023 REMYA S 1613002003WL024130 REMYA S 00177 IOBA0001099 980 980 Processed 28/07/2023 3955249040 REMYA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24190720230570563 22/07/2023 SIVADASAN ACHARY 1613002003WL024130 SIVADASAN ACHARY 00177 IOBA0001099 980 980 Processed 28/07/2023 3955249045 SIVADASAN ACHARY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/245
(Elamadu) 		1613002003NRG24190720230570564 22/07/2023 Suseela T 1613002003WL024130 Suseela T 00177 IOBA0001099 980 980 Processed 28/07/2023 3955249019 SUSEELA T INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/28
(Elamadu) 		1613002003NRG24190720230570568 22/07/2023 SINDHU.M 1613002003WL024130 SINDHU.M 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249028 SINDHU.M DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-003-007/308
(Elamadu) 		1613002003NRG24190720230570570 22/07/2023 LEKHA S 1613002003WL024130 LEKHA S 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249022 LEKHA S . INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-007/319
(Elamadu) 		1613002003NRG24190720230570571 22/07/2023 THANKAMANI O 1613002003WL024130 THANKAMANI O 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249036 THANKAMANI O INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-007/350
(Elamadu) 		1613002003NRG24190720230570579 22/07/2023 GEETHA 1613002003WL024130 GEETHA 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249038 GEETHA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-007/366
(Elamadu) 		1613002003NRG24190720230570582 22/07/2023 JAYALEKSHMI R 1613002003WL024130 JAYALEKSHMI R 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249033 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-007/367
(Elamadu) 		1613002003NRG24190720230570585 22/07/2023 GEETHAMANI 1613002003WL024130 GEETHAMANI 00177 IOBA0001099 980 980 Processed 28/07/2023 3955249026 Mrs. GEETHAMANI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-007/42
(Elamadu) 		1613002003NRG24190720230570589 22/07/2023 SYAMALA.C 1613002003WL024130 SYAMALA.C 00177 IOBA0001099 1225 1225 Processed 29/07/2023 3955249029 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-007/44
(Elamadu) 		1613002003NRG24190720230570591 22/07/2023 VILASINI.K 1613002003WL024130 VILASINI.K 00177 IOBA0001099 980 980 Processed 28/07/2023 3955249018 VILASINI K INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-014/119
(Elamadu) 		1613002003NRG24190720230570592 22/07/2023 SREENA.G 1613002003WL024130 SREENA.G 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249034 SREENA G INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-014/268
(Elamadu) 		1613002003NRG24190720230570594 22/07/2023 INDIRA DEVI 1613002003WL024130 INDIRA DEVI 00177 IOBA0001099 1225 1225 Processed 28/07/2023 3955249020 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 29890 29890
31 Chadaya mangalam KL-13-002-003-007/333
(Elamadu) 		1613002003NRG24190720230570573 22/07/2023 DHANYA C 1613002003WL024130 DHANYA C 00415 SBIN0005185 980 980 Processed 28/07/2023 3955249047 MRS DHANYA WO ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 980 980
32 Chadaya mangalam KL-13-002-003-007/335
(Elamadu) 		1613002003NRG24190720230570574 22/07/2023 AMBIKA 1613002003WL024130 AMBIKA 00415 SBIN0012880 490 490 Processed 28/07/2023 3955249048 MRS AMBIKA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24190720230570575 22/07/2023 VASANTHA 1613002003WL024130 VASANTHA 00415 SBIN0012880 1225 1225 Processed 28/07/2023 3955249054 MS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1715 1715
34 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24190720230570567 22/07/2023 MADHU MOHANAN B 1613002003WL024130 MADHU MOHANAN B 00415 SBIN0017842 735 735 Processed 28/07/2023 3955249052 MR MADHU MOHANAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-007/261
(Elamadu) 		1613002003NRG24190720230570566 22/07/2023 SHEELA KUMARI 1613002003WL024130 SHEELA KUMARI 00415 SBIN0017842 1225 1225 Processed 28/07/2023 3955249046 Mrs. M SHEELA KUMARY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-003-007/400
(Elamadu) 		1613002003NRG24190720230570587 22/07/2023 VALSALA 1613002003WL024130 VALSALA 00415 SBIN0017842 1225 1225 Processed 28/07/2023 3955249053 MRS VALSALA CO BABU STATE BANK OF INDIA(508548)
SubTotal 3185 3185
37 Chadaya mangalam KL-13-002-003-007/148
(Elamadu) 		1613002003NRG24190720230570553 22/07/2023 GEETHAKUMARY S 1613002003WL024130 GEETHAKUMARY S 00415 SBIN0070061 980 980 Processed 28/07/2023 3955249042 MRS GEETHA KUMARY S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-007/324
(Elamadu) 		1613002003NRG24190720230570572 22/07/2023 SHEEJA KUMARI S 1613002003WL024130 SHEEJA KUMARI S 00415 SBIN0070061 1225 1225 Processed 28/07/2023 3955249051 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 2205 2205
39 Chadaya mangalam KL-13-002-003-007/337
(Elamadu) 		1613002003NRG24190720230570576 22/07/2023 SUDHEVAN 1613002003WL024130 SUDHEVAN 00691 IPOS0000001 1225 1225 Processed 29/07/2023 3955249016 SUDHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
Total 43855 43855

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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_220723APB_FTO_324463 Canara Bank CNRB0014514 AYOOR II 980
2 Chadaya mangalam KL1613002003_220723APB_FTO_324463 Indian Bank IDIB000A155 AYOOR 3675
3 Chadaya mangalam KL1613002003_220723APB_FTO_324463 Indian Overseas Bank IOBA0001099 THEVANNUR 29890
4 Chadaya mangalam KL1613002003_220723APB_FTO_324463 State Bank Of India SBIN0005185 CHATHANNUR 980
5 Chadaya mangalam KL1613002003_220723APB_FTO_324463 State Bank Of India SBIN0012880 PANACHAVILA 1715
6 Chadaya mangalam KL1613002003_220723APB_FTO_324463 State Bank Of India SBIN0017842 AYUR 3185
7 Chadaya mangalam KL1613002003_220723APB_FTO_324463 State Bank Of India SBIN0070061 AYUR 2205
8 Chadaya mangalam KL1613002003_220723APB_FTO_324463 India Post Payments Bank IPOS0000001 KOLLAM 1225

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