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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:39:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100723APB_FTO_286393
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-13-002-003-016/376
(Elamadu) 		1613002003NRG24100720230522390 10/07/2023 SAMEEDA S 1613002003WL021979 SAMEEDA S 00176 IDIB000A155 666 666 Processed 14/07/2023 3437774918 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24100720230522358 10/07/2023 Savithry S 1613002003WL021979 Savithry S 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774921 MRS SAVITHRI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24100720230522359 10/07/2023 MADHU K 1613002003WL021979 MADHU K 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437774881 MADHU K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24100720230522360 10/07/2023 AMMINI BABU 1613002003WL021979 AMMINI BABU 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437774897 AMMINI BABU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/223
(Elamadu) 		1613002003NRG24100720230522361 10/07/2023 T Rajeev 1613002003WL021979 T Rajeev 00177 IOBA0001099 999 999 Processed 14/07/2023 3437774888 RAJEEV T KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24100720230522362 10/07/2023 SHYLAJA.N 1613002003WL021979 SHYLAJA.N 00177 IOBA0001099 999 999 Processed 14/07/2023 3437774889 SHYLAJA N INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24100720230522363 10/07/2023 JESSY ALEXANDER 1613002003WL021979 JESSY ALEXANDER 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774923 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24100720230522364 10/07/2023 SANTHAMMAL.C 1613002003WL021979 SANTHAMMAL.C 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437774904 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24100720230522365 10/07/2023 SALAMMA 1613002003WL021979 SALAMMA 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437774903 SALAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/160
(Elamadu) 		1613002003NRG24100720230522366 10/07/2023 USHA KUMARY 1613002003WL021979 USHA KUMARY 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774899 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24100720230522367 10/07/2023 VANAJA M V 1613002003WL021979 VANAJA M V 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774893 VANAJA M V INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24100720230522368 10/07/2023 GEETHAKUMARI AMMA 1613002003WL021979 GEETHAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774894 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24100720230522369 10/07/2023 JAYAKUMARI R 1613002003WL021979 JAYAKUMARI R 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774882 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/193
(Elamadu) 		1613002003NRG24100720230522370 10/07/2023 USHA J 1613002003WL021979 USHA J 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774908 USHA J INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24100720230522371 10/07/2023 SUJA SAJI 1613002003WL021979 SUJA SAJI 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437774880 SUJA SAJI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24100720230522372 10/07/2023 SULFIYA NAZAR 1613002003WL021979 SULFIYA NAZAR 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774919 MRS SULFIYA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24100720230522373 10/07/2023 ROSAMMA 1613002003WL021979 ROSAMMA 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437774886 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24100720230522374 10/07/2023 SALI KUTTY 1613002003WL021979 SALI KUTTY 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774885 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24100720230522375 10/07/2023 MOLLY JOY 1613002003WL021979 MOLLY JOY 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774890 MOLLY JOY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24100720230522376 10/07/2023 MARIYAMMA.T 1613002003WL021979 MARIYAMMA.T 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774883 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24100720230522377 10/07/2023 ANNAMMA DANIEL 1613002003WL021979 ANNAMMA DANIEL 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774887 ANNAMMA DANIEL DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG24100720230522378 10/07/2023 JOLLY 1613002003WL021979 JOLLY 00177 IOBA0001099 333 333 Processed 14/07/2023 3437774920 JOLLY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24100720230522379 10/07/2023 SARASWATHI AMMA 1613002003WL021979 SARASWATHI AMMA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774896 SARASWATHI AMMA UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24100720230522380 10/07/2023 SINDHU KUMARY 1613002003WL021979 SINDHU KUMARY 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774902 SINDHU KUMARY DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG24100720230522381 10/07/2023 RADHAMANY 1613002003WL021979 RADHAMANY 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437774892 RADHAMANY INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24100720230522382 10/07/2023 LISSY BABU 1613002003WL021979 LISSY BABU 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774898 LISSY BABU CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24100720230522383 10/07/2023 USHA.C 1613002003WL021979 USHA.C 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774906 USHA C INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24100720230522384 10/07/2023 AMBILI.P 1613002003WL021979 AMBILI.P 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774905 AMBILI P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24100720230522386 10/07/2023 GEETHA KUMARI AMMA 1613002003WL021979 GEETHA KUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774910 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24100720230522387 10/07/2023 CHINNAMMA.L 1613002003WL021979 CHINNAMMA.L 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774891 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/365
(Elamadu) 		1613002003NRG24100720230522388 10/07/2023 ALEXANDER T 1613002003WL021979 ALEXANDER T 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437774914 ALEXANDAR T INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24100720230522389 10/07/2023 SHYNIMOL 1613002003WL021979 SHYNIMOL 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774913 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24100720230522391 10/07/2023 RASHEEDA BEEVI 1613002003WL021979 RASHEEDA BEEVI 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437774909 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24100720230522393 10/07/2023 MINIMOL 1613002003WL021979 MINIMOL 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437774901 MINIMOL S INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24100720230522394 10/07/2023 AMMINI GEORGE 1613002003WL021979 AMMINI GEORGE 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437774922 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24100720230522395 10/07/2023 PRASANNA 1613002003WL021979 PRASANNA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774907 PRASANNA INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/428
(Elamadu) 		1613002003NRG24100720230522396 10/07/2023 KARTHIKA 1613002003WL021979 KARTHIKA 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3437774911 KARTHIKA K INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/451
(Elamadu) 		1613002003NRG24100720230522398 10/07/2023 SHYLA K 1613002003WL021979 SHYLA K 00177 IOBA0001099 999 999 Processed 14/07/2023 3437774912 SHYLA K INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24100720230522400 10/07/2023 CHINTAMANI 1613002003WL021979 CHINTAMANI 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3437774895 CHINTAMANI INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24100720230522401 10/07/2023 LALITHA.S 1613002003WL021979 LALITHA.S 00177 IOBA0001099 999 999 Processed 14/07/2023 3437774900 LALITHA S CANARA BANK(508532)
41 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24100720230522402 10/07/2023 GEETHA KUMARI AMMA.C 1613002003WL021979 GEETHA KUMARI AMMA.C 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3437774884 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 68265 68265
42 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24100720230522392 10/07/2023 JOLY 1613002003WL021979 JOLY 00415 SBIN0005185 1998 1998 Processed 14/07/2023 3437774915 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
43 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG24100720230522385 10/07/2023 SARAMMA A 1613002003WL021979 SARAMMA A 00415 SBIN0070061 1332 1332 Processed 14/07/2023 3437774916 SARAMMA INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24100720230522403 10/07/2023 Gracy Baby 1613002003WL021979 Gracy Baby 00415 SBIN0070061 1998 1998 Processed 14/07/2023 3437774917 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 74259 74259

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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_100723APB_FTO_286393 Indian Bank IDIB000A155 AYOOR 666
2 Chadaya mangalam KL1613002003_100723APB_FTO_286393 Indian Overseas Bank IOBA0001099 THEVANNUR 68265
3 Chadaya mangalam KL1613002003_100723APB_FTO_286393 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_100723APB_FTO_286393 State Bank Of India SBIN0070061 AYUR 3330

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