Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:06:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051023APB_FTO_554837
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) 		1613002003NRG24041020231128785 05/10/2023 SAMEEDA S 1613002003WL047054 SAMEEDA S 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375851308 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-016/387
(Elamadu) 		1613002003NRG24041020231128787 05/10/2023 MADHU S 1613002003WL047054 MADHU S 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7375851313 Mr. MADHU S INDIAN BANK(607105)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24041020231128756 05/10/2023 Savithry S 1613002003WL047054 Savithry S 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851319 SAVITHRY S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24041020231128757 05/10/2023 MADHU K 1613002003WL047054 MADHU K 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851317 MADHU K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24041020231128758 05/10/2023 AMMINI BABU 1613002003WL047054 AMMINI BABU 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851332 AMMINI BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24041020231128759 05/10/2023 SHYLAJA.N 1613002003WL047054 SHYLAJA.N 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851325 SHYLAJA N INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24041020231128760 05/10/2023 JESSY ALEXANDER 1613002003WL047054 JESSY ALEXANDER 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851314 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24041020231128761 05/10/2023 SANTHAMMAL.C 1613002003WL047054 SANTHAMMAL.C 00177 IOBA0001099 333 333 Processed 11/11/2023 7375851298 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24041020231128762 05/10/2023 SALAMMA 1613002003WL047054 SALAMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851296 SALAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/160
(Elamadu) 		1613002003NRG24041020231128763 05/10/2023 USHA KUMARY 1613002003WL047054 USHA KUMARY 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375851292 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24041020231128764 05/10/2023 VANAJA M V 1613002003WL047054 VANAJA M V 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851328 VANAJA M V INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24041020231128765 05/10/2023 GEETHAKUMARI AMMA 1613002003WL047054 GEETHAKUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851329 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24041020231128766 05/10/2023 JAYAKUMARI R 1613002003WL047054 JAYAKUMARI R 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851318 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24041020231128767 05/10/2023 SUJA SAJI 1613002003WL047054 SUJA SAJI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851315 SUJA SAJI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24041020231128768 05/10/2023 SULFIYA NAZAR 1613002003WL047054 SULFIYA NAZAR 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375851302 MRS SULFIYA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24041020231128769 05/10/2023 ROSAMMA 1613002003WL047054 ROSAMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851323 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24041020231128770 05/10/2023 SALI KUTTY 1613002003WL047054 SALI KUTTY 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851322 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24041020231128771 05/10/2023 MOLLY JOY 1613002003WL047054 MOLLY JOY 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375851326 MOLLY JOY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24041020231128772 05/10/2023 MARIYAMMA.T 1613002003WL047054 MARIYAMMA.T 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851320 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24041020231128773 05/10/2023 ANNAMMA DANIEL 1613002003WL047054 ANNAMMA DANIEL 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375851324 ANNAMMA DANIEL DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24041020231128774 05/10/2023 SARASWATHI AMMA 1613002003WL047054 SARASWATHI AMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851331 SARASWATHI AMMA UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24041020231128775 05/10/2023 BINDHU.N.N 1613002003WL047054 BINDHU.N.N 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375851297 BINDHU N N INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24041020231128776 05/10/2023 ABEENA RASHEED 1613002003WL047054 ABEENA RASHEED 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851301 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24041020231128777 05/10/2023 SINDHU KUMARY 1613002003WL047054 SINDHU KUMARY 00177 IOBA0001099 666 666 Processed 11/11/2023 7375851295 SINDHU KUMARI DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24041020231128778 05/10/2023 LISSY BABU 1613002003WL047054 LISSY BABU 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375851333 LISSY BABU CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24041020231128779 05/10/2023 USHA.C 1613002003WL047054 USHA.C 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375851300 USHA C INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24041020231128780 05/10/2023 AMBILI.P 1613002003WL047054 AMBILI.P 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851299 AMBILI P INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24041020231128782 05/10/2023 GEETHA KUMARI AMMA 1613002003WL047054 GEETHA KUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851305 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24041020231128783 05/10/2023 CHINNAMMA.L 1613002003WL047054 CHINNAMMA.L 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851327 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24041020231128784 05/10/2023 SHYNIMOL 1613002003WL047054 SHYNIMOL 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851307 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24041020231128786 05/10/2023 RASHEEDA BEEVI 1613002003WL047054 RASHEEDA BEEVI 00177 IOBA0001099 999 999 Processed 11/11/2023 7375851306 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24041020231128789 05/10/2023 MINIMOL 1613002003WL047054 MINIMOL 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375851294 MINIMOL S INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24041020231128790 05/10/2023 AMMINI GEORGE 1613002003WL047054 AMMINI GEORGE 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375851316 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/435
(Elamadu) 		1613002003NRG24041020231128791 05/10/2023 SANTHA KUNJU KUNJU 1613002003WL047054 SANTHA KUNJU KUNJU 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375851312 SANTHA KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/451
(Elamadu) 		1613002003NRG24041020231128793 05/10/2023 SHYLA K 1613002003WL047054 SHYLA K 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375851310 SHYLA K INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24041020231128794 05/10/2023 CHINTAMANI 1613002003WL047054 CHINTAMANI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375851330 CHINTAMANI INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24041020231128795 05/10/2023 LALITHA.S 1613002003WL047054 LALITHA.S 00177 IOBA0001099 666 666 Processed 11/11/2023 7375851293 LALITHA S CANARA BANK(508532)
38 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24041020231128796 05/10/2023 GEETHA KUMARI AMMA.C 1613002003WL047054 GEETHA KUMARI AMMA.C 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7375851321 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 51948 51948
39 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24041020231128788 05/10/2023 JOLY 1613002003WL047054 JOLY 00415 SBIN0005185 999 999 Processed 11/11/2023 7375851309 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
40 Chadaya mangalam KL-13-002-003-016/436
(Elamadu) 		1613002003NRG24041020231128792 05/10/2023 SARASWARHY AMMA P 1613002003WL047054 SARASWARHY AMMA P 00415 SBIN0014248 1332 1332 Processed 11/11/2023 7375851311 SARASWATHIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
41 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG24041020231128781 05/10/2023 SARAMMA A 1613002003WL047054 SARAMMA A 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7375851304 SARAMMA INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24041020231128797 05/10/2023 Gracy Baby 1613002003WL047054 Gracy Baby 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7375851303 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 60273 60273

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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_051023APB_FTO_554837 Indian Bank IDIB000A155 AYOOR 2997
2 Chadaya mangalam KL1613002003_051023APB_FTO_554837 Indian Overseas Bank IOBA0001099 THEVANNUR 51948
3 Chadaya mangalam KL1613002003_051023APB_FTO_554837 State Bank Of India SBIN0005185 CHATHANNUR 999
4 Chadaya mangalam KL1613002003_051023APB_FTO_554837 State Bank Of India SBIN0014248 KALLAMBALAM 1332
5 Chadaya mangalam KL1613002003_051023APB_FTO_554837 State Bank Of India SBIN0070061 AYUR 2997

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