Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080523APB_FTO_74997
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-13-002-003-005/275
(Elamadu) 		1613002003NRG24050520230125091 08/05/2023 SALINI BABU 1613002003WL005029 SALINI BABU 00176 IDIB000A155 622 622 Processed 24/05/2023 1818450834 SALINI BABU UNION BANK OF INDIA(508500)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG24050520230125078 08/05/2023 THANKAMANI 1613002003WL005029 THANKAMANI 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450807 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24050520230125079 08/05/2023 RADHA.T 1613002003WL005029 RADHA.T 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450815 RADHA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/329
(Elamadu) 		1613002003NRG24050520230125080 08/05/2023 SHEELA SAJEEV 1613002003WL005029 SHEELA SAJEEV 00177 IOBA0001099 1555 1555 Processed 25/05/2023 1818450813 SHEELA SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-005/149
(Elamadu) 		1613002003NRG24050520230125081 08/05/2023 Krishnan kutty.k 1613002003WL005029 Krishnan kutty.k 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450810 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24050520230125082 08/05/2023 KOUSALYA 1613002003WL005029 KOUSALYA 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450820 KOUSALYA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24050520230125083 08/05/2023 GIRIJA K 1613002003WL005029 GIRIJA K 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450825 MRS GIRIJA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24050520230125084 08/05/2023 O VALSALA 1613002003WL005029 O VALSALA 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450828 O VALSALA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24050520230125086 08/05/2023 VIJAYAN PILLAI B 1613002003WL005029 VIJAYAN PILLAI B 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450827 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/219
(Elamadu) 		1613002003NRG24050520230125087 08/05/2023 VIJAYAMMA 1613002003WL005029 VIJAYAMMA 00177 IOBA0001099 1244 1244 Processed 24/05/2023 1818450816 Mrs. K VIJAYAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24050520230125088 08/05/2023 Anandavally C 1613002003WL005029 Anandavally C 00177 IOBA0001099 1244 1244 Processed 24/05/2023 1818450814 MS ANANDAVALLY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24050520230125089 08/05/2023 SYAMALA 1613002003WL005029 SYAMALA 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450829 SYAMALA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/24
(Elamadu) 		1613002003NRG24050520230125090 08/05/2023 R.Thulaseedharan 1613002003WL005029 R.Thulaseedharan 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450809 THULASEEDHARAN.R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24050520230125093 08/05/2023 RETNAMMA K 1613002003WL005029 RETNAMMA K 00177 IOBA0001099 1244 1244 Processed 24/05/2023 1818450808 MS RATHNAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24050520230125095 08/05/2023 D.Ammini 1613002003WL005029 D.Ammini 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450811 D.AMMINI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24050520230125100 08/05/2023 THANKAMANI 1613002003WL005029 THANKAMANI 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450821 THANKAMANI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24050520230125101 08/05/2023 USHA MOHAN 1613002003WL005029 USHA MOHAN 00177 IOBA0001099 933 933 Processed 24/05/2023 1818450823 Mr. Usha Mohan L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24050520230125102 08/05/2023 OMANA.S 1613002003WL005029 OMANA.S 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450818 OMANA S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/36
(Elamadu) 		1613002003NRG24050520230125103 08/05/2023 LILLY 1613002003WL005029 LILLY 00177 IOBA0001099 1244 1244 Processed 24/05/2023 1818450817 LILLY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24050520230125104 08/05/2023 SANTHA B 1613002003WL005029 SANTHA B 00177 IOBA0001099 1244 1244 Processed 24/05/2023 1818450812 SANTHA B INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24050520230125105 08/05/2023 KUNJAMMA 1613002003WL005029 KUNJAMMA 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450826 KUNJAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24050520230125107 08/05/2023 VINEETHA 1613002003WL005029 VINEETHA 00177 IOBA0001099 1244 1244 Processed 25/05/2023 1818450830 VINEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-005/4
(Elamadu) 		1613002003NRG24050520230125108 08/05/2023 SUBHADRA AMMA 1613002003WL005029 SUBHADRA AMMA 00177 IOBA0001099 933 933 Processed 24/05/2023 1818450824 SUBHADRA AMMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/41
(Elamadu) 		1613002003NRG24050520230125109 08/05/2023 THANKAPPAN PILLAI.R 1613002003WL005029 THANKAPPAN PILLAI.R 00177 IOBA0001099 933 933 Processed 24/05/2023 1818450819 MR THANKAPPAN PILLAI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24050520230125110 08/05/2023 SARALADEVI 1613002003WL005029 SARALADEVI 00177 IOBA0001099 1555 1555 Processed 24/05/2023 1818450822 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 33588 33588
26 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG24050520230125096 08/05/2023 KANAKAMMA C 1613002003WL005029 KANAKAMMA C 00415 SBIN0012880 1244 1244 Processed 24/05/2023 1818450832 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24050520230125099 08/05/2023 SREENA 1613002003WL005029 SREENA 00415 SBIN0012880 1555 1555 Processed 24/05/2023 1818450833 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
28 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24050520230125098 08/05/2023 RAGINI 1613002003WL005029 RAGINI 00415 SBIN0017842 933 933 Processed 24/05/2023 1818450831 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 933 933
29 Chadaya mangalam KL-13-002-003-005/319
(Elamadu) 		1613002003NRG24050520230125097 08/05/2023 BINDHU G 1613002003WL005029 BINDHU G 00415 SBIN0070061 1244 1244 Processed 24/05/2023 1818450835 MRS BINDHU G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
30 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24050520230125094 08/05/2023 BABY KUNJURAMAN 1613002003WL005029 BABY KUNJURAMAN 00415 SBIN0070228 1244 1244 Processed 24/05/2023 1818450836 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
31 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24050520230125085 08/05/2023 SASIDHARAN PILLAI 1613002003WL005029 SASIDHARAN PILLAI 00691 IPOS0000001 1244 1244 Processed 25/05/2023 1818450806 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG24050520230125092 08/05/2023 SOBHANA 1613002003WL005029 SOBHANA 00691 IPOS0000001 933 933 Processed 24/05/2023 1818450805 SOBHANA. . INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
Total 42607 42607

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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_080523APB_FTO_74997 Indian Bank IDIB000A155 AYOOR 622
2 Chadaya mangalam KL1613002003_080523APB_FTO_74997 Indian Overseas Bank IOBA0001099 THEVANNUR 33588
3 Chadaya mangalam KL1613002003_080523APB_FTO_74997 State Bank Of India SBIN0012880 PANACHAVILA 2799
4 Chadaya mangalam KL1613002003_080523APB_FTO_74997 State Bank Of India SBIN0017842 AYUR 933
5 Chadaya mangalam KL1613002003_080523APB_FTO_74997 State Bank Of India SBIN0070061 AYUR 1244
6 Chadaya mangalam KL1613002003_080523APB_FTO_74997 State Bank Of India SBIN0070228 NILAMEL 1244
7 Chadaya mangalam KL1613002003_080523APB_FTO_74997 India Post Payments Bank IPOS0000001 KOLLAM 2177

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