Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040823APB_FTO_366042
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-13-002-003-016/403
(Elamadu) 		1613002003NRG24020820230694783 04/08/2023 RENJINI G R 1613002003WL028961 RENJINI G R 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418581014 RENJINI G R CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24020820230694755 04/08/2023 MANJU 1613002003WL028961 MANJU 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418581023 Mrs. Manju INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24020820230694753 04/08/2023 SREEKALA S 1613002003WL028961 SREEKALA S 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418581005 SREEKALA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24020820230694756 04/08/2023 JAISAMMA O 1613002003WL028961 JAISAMMA O 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418580990 JAISAMMA O INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24020820230694758 04/08/2023 OMANA.M 1613002003WL028961 OMANA.M 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418580996 MRS OMANA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24020820230694760 04/08/2023 LEELAMMA THANKACHAN 1613002003WL028961 LEELAMMA THANKACHAN 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418581001 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24020820230694761 04/08/2023 THANKACHAN 1613002003WL028961 THANKACHAN 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418581006 THANKACHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24020820230694762 04/08/2023 KUNJUMOL T 1613002003WL028961 KUNJUMOL T 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418580995 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24020820230694763 04/08/2023 K.Geevargheese 1613002003WL028961 K.Geevargheese 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418580989 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24020820230694764 04/08/2023 SARAMMA BABU 1613002003WL028961 SARAMMA BABU 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418581002 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24020820230694765 04/08/2023 SUMA JOHNSON 1613002003WL028961 SUMA JOHNSON 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418581004 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-016/21
(Elamadu) 		1613002003NRG24020820230694767 04/08/2023 MINI.M 1613002003WL028961 MINI.M 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418581000 MINI JOHNSON INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG24020820230694769 04/08/2023 SUSAMMA SAJI 1613002003WL028961 SUSAMMA SAJI 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418580994 SUSAMMA SAJI DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24020820230694770 04/08/2023 RADHAMANI AMMA 1613002003WL028961 RADHAMANI AMMA 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418580999 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24020820230694771 04/08/2023 Sujatha.B 1613002003WL028961 Sujatha.B 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418580992 SUJATHA B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24020820230694776 04/08/2023 MINI 1613002003WL028961 MINI 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418581007 MRS MINI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG24020820230694779 04/08/2023 JIJI SHAJI 1613002003WL028961 JIJI SHAJI 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418581009 JIJI SHAJI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24020820230694780 04/08/2023 LISSYKUTTY 1613002003WL028961 LISSYKUTTY 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418581003 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24020820230694781 04/08/2023 ROSAMMA ROY 1613002003WL028961 ROSAMMA ROY 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418580997 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24020820230694782 04/08/2023 SREEKALA.K 1613002003WL028961 SREEKALA.K 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418580991 SREEKALA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24020820230694786 04/08/2023 THANKAMMA 1613002003WL028961 THANKAMMA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418581008 MRS THANKAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG24020820230694787 04/08/2023 LISSY SHAJAN 1613002003WL028961 LISSY SHAJAN 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418580998 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24020820230694788 04/08/2023 THANKACHAN Y 1613002003WL028961 THANKACHAN Y 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418580993 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 39627 39627
24 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24020820230694777 04/08/2023 SHYNI 1613002003WL028961 SHYNI 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4418581013 MRS SHINY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-016/330
(Elamadu) 		1613002003NRG24020820230694778 04/08/2023 MOLIKUTTY 1613002003WL028961 MOLIKUTTY 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4418581011 MOLLY KUTTY INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24020820230694784 04/08/2023 SUJATHA 1613002003WL028961 SUJATHA 00415 SBIN0012880 1332 1332 Processed 10/08/2023 4418581012 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
27 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24020820230694772 04/08/2023 PONNAMMA 1613002003WL028961 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418581010 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-001/160
(Elamadu) 		1613002003NRG24020820230694754 04/08/2023 NALINI 1613002003WL028961 NALINI 00415 SBIN0017842 1998 1998 Processed 10/08/2023 4418581015 MRS NALINI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24020820230694757 04/08/2023 BIJI MATHEWS 1613002003WL028961 BIJI MATHEWS 00415 SBIN0017842 1998 1998 Processed 10/08/2023 4418581017 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24020820230694785 04/08/2023 AMRUDESWARY M 1613002003WL028961 AMRUDESWARY M 00415 SBIN0070061 1665 1665 Processed 10/08/2023 4418581018 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24020820230694759 04/08/2023 THANKAMMA SIMAYON 1613002003WL028961 THANKAMMA SIMAYON 00415 SBIN0070073 1998 1998 Processed 10/08/2023 4418581021 THANKAMMA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24020820230694766 04/08/2023 JOY K SHINY JOY 1613002003WL028961 JOY K SHINY JOY 00415 SBIN0070073 1998 1998 Processed 10/08/2023 4418581019 SHINY JOY INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24020820230694773 04/08/2023 LISSIMOL K ROY M 1613002003WL028961 LISSIMOL K ROY M 00415 SBIN0070073 1998 1998 Processed 10/08/2023 4418581022 MRS LISSYMOL K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24020820230694774 04/08/2023 LENI BIJU 1613002003WL028961 LENI BIJU 00415 SBIN0070073 1332 1332 Processed 10/08/2023 4418581020 LENI BIJU INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24020820230694775 04/08/2023 BABY P 1613002003WL028961 BABY P 00415 SBIN0070073 1998 1998 Processed 10/08/2023 4418581016 BABY P INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
36 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG24020820230694768 04/08/2023 KUNJUMOL WILSON 1613002003WL028961 KUNJUMOL WILSON 00547 DLXB0000078 1998 1998 Processed 10/08/2023 4418580988 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 67932 67932

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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_040823APB_FTO_366042 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_040823APB_FTO_366042 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_040823APB_FTO_366042 Indian Overseas Bank IOBA0001099 THEVANNUR 39627
4 Chadaya mangalam KL1613002003_040823APB_FTO_366042 State Bank Of India SBIN0012880 PANACHAVILA 5328
5 Chadaya mangalam KL1613002003_040823APB_FTO_366042 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chadaya mangalam KL1613002003_040823APB_FTO_366042 State Bank Of India SBIN0017842 AYUR 3996
7 Chadaya mangalam KL1613002003_040823APB_FTO_366042 State Bank Of India SBIN0070061 AYUR 1665
8 Chadaya mangalam KL1613002003_040823APB_FTO_366042 State Bank Of India SBIN0070073 POOYAPALLY 9324
9 Chadaya mangalam KL1613002003_040823APB_FTO_366042 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998

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