Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_291123APB_FTO_760434
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-13-002-003-016/324
(Elamadu) 		1613002003NRG24271120231550990 29/11/2023 SHEELA B 1613002003WL066036 SHEELA B 00127 FDRL0002035 1332 1332 Processed 01/01/2024 9008160205 SHEELA B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-003-016/398
(Elamadu) 		1613002003NRG24271120231550995 29/11/2023 KRISHNAMMA 1613002003WL066036 KRISHNAMMA 00127 FDRL0002035 1665 1665 Processed 02/01/2024 9008160206 KRISHNAKUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-001/153
(Elamadu) 		1613002003NRG24271120231550972 29/11/2023 SREEKALA P V 1613002003WL066036 SREEKALA P V 00176 IDIB000A155 999 999 Processed 01/01/2024 9008160209 Mrs. Sreekala P V INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-003-016/13
(Elamadu) 		1613002003NRG24271120231550973 29/11/2023 ALEYKUTTY.K 1613002003WL066036 ALEYKUTTY.K 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9008160191 ALEYKUTTY DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG24271120231550974 29/11/2023 Rama 1613002003WL066036 Rama 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9008160198 REMA T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/167
(Elamadu) 		1613002003NRG24271120231550975 29/11/2023 SYAMALAKUMARI AMMA 1613002003WL066036 SYAMALAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008160196 SAMALAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/17
(Elamadu) 		1613002003NRG24271120231550976 29/11/2023 ANNAMMA 1613002003WL066036 ANNAMMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9008160180 ANNAMMA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-016/173
(Elamadu) 		1613002003NRG24271120231550977 29/11/2023 VALSALA 1613002003WL066036 VALSALA 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008160181 VALSALA N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/203
(Elamadu) 		1613002003NRG24271120231550978 29/11/2023 LATHIKA L 1613002003WL066036 LATHIKA L 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008160174 LATHIKA L INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/210
(Elamadu) 		1613002003NRG24271120231550979 29/11/2023 PUSHPAKUMARY D 1613002003WL066036 PUSHPAKUMARY D 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9008160173 PUSHPAKUMARY D INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/212
(Elamadu) 		1613002003NRG24271120231550980 29/11/2023 THANKAMANI 1613002003WL066036 THANKAMANI 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9008160200 THANKAMANI AMMA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG24271120231550981 29/11/2023 LEELAMMA VARGHESE 1613002003WL066036 LEELAMMA VARGHESE 00177 IOBA0001099 1332 1332 Processed 01/01/2024 9008160188 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/236
(Elamadu) 		1613002003NRG24271120231550982 29/11/2023 M.C.NINAN 1613002003WL066036 M.C.NINAN 00177 IOBA0001099 999 999 Processed 01/01/2024 9008160195 MR NINAN M C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-016/28
(Elamadu) 		1613002003NRG24271120231550983 29/11/2023 SUMALATHA 1613002003WL066036 SUMALATHA 00177 IOBA0001099 666 666 Processed 02/01/2024 9008160190 SUMALATHA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/283
(Elamadu) 		1613002003NRG24271120231550984 29/11/2023 K AMBIKAKUMARI AMMA 1613002003WL066036 K AMBIKAKUMARI AMMA 00177 IOBA0001099 1332 1332 Processed 01/01/2024 9008160177 MRS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/29
(Elamadu) 		1613002003NRG24271120231550985 29/11/2023 AMMINI TITUS 1613002003WL066036 AMMINI TITUS 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008160182 AMMINI TITUS INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/291
(Elamadu) 		1613002003NRG24271120231550986 29/11/2023 SULOCHANA.K 1613002003WL066036 SULOCHANA.K 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008160187 SULOCHANA K INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG24271120231550987 29/11/2023 SHEEBA JOHN 1613002003WL066036 SHEEBA JOHN 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9008160184 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-016/3
(Elamadu) 		1613002003NRG24271120231550988 29/11/2023 REENA.S 1613002003WL066036 REENA.S 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9008160176 REENA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/313
(Elamadu) 		1613002003NRG24271120231550989 29/11/2023 SASIDHARAN PILLAI K 1613002003WL066036 SASIDHARAN PILLAI K 00177 IOBA0001099 999 999 Processed 02/01/2024 9008160203 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG24271120231550992 29/11/2023 ASWATHI 1613002003WL066036 ASWATHI 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008160204 ASWATHY 0 INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/347
(Elamadu) 		1613002003NRG24271120231550993 29/11/2023 LEELAMMA BABU 1613002003WL066036 LEELAMMA BABU 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008160197 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/40
(Elamadu) 		1613002003NRG24271120231550996 29/11/2023 SATHY.R 1613002003WL066036 SATHY.R 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008160194 SATHI R INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/404
(Elamadu) 		1613002003NRG24271120231550997 29/11/2023 SANTHA UNNIKRISHNAN 1613002003WL066036 SANTHA UNNIKRISHNAN 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008160202 SANTHA UNNIKRISHNAN INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/426
(Elamadu) 		1613002003NRG24271120231550998 29/11/2023 SANTHA SURENDRAN 1613002003WL066036 SANTHA SURENDRAN 00177 IOBA0001099 1665 1665 Processed 01/01/2024 9008160199 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-016/46
(Elamadu) 		1613002003NRG24271120231550999 29/11/2023 BABURAJ 1613002003WL066036 BABURAJ 00177 IOBA0001099 333 333 Processed 02/01/2024 9008160201 BABURAJ M N INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/47
(Elamadu) 		1613002003NRG24271120231551001 29/11/2023 RAJAN Y 1613002003WL066036 RAJAN Y 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9008160179 RAJAN Y INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-016/47
(Elamadu) 		1613002003NRG24271120231551000 29/11/2023 SHEELAMMA 1613002003WL066036 SHEELAMMA 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9008160189 SHEELAMMA P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/5
(Elamadu) 		1613002003NRG24271120231551002 29/11/2023 MINI.V 1613002003WL066036 MINI.V 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9008160192 MINI V INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/6
(Elamadu) 		1613002003NRG24271120231551003 29/11/2023 AJANTHA.K 1613002003WL066036 AJANTHA.K 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9008160186 AJANTHA K INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/7
(Elamadu) 		1613002003NRG24271120231551004 29/11/2023 SUNI BAIJU 1613002003WL066036 SUNI BAIJU 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008160183 SUNI BAIJU INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/70
(Elamadu) 		1613002003NRG24271120231551005 29/11/2023 PRASANNA.S. 1613002003WL066036 PRASANNA.S. 00177 IOBA0001099 1332 1332 Processed 01/01/2024 9008160175 PRASANNA S DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-003-016/74
(Elamadu) 		1613002003NRG24271120231551006 29/11/2023 ALEYKUTTY.R 1613002003WL066036 ALEYKUTTY.R 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9008160185 MRS ALEY KUTTY R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG24271120231551007 29/11/2023 GEETHA 1613002003WL066036 GEETHA 00177 IOBA0001099 666 666 Processed 02/01/2024 9008160178 GEETHA N INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG24271120231551008 29/11/2023 NARAYANI 1613002003WL066036 NARAYANI 00177 IOBA0001099 333 333 Processed 02/01/2024 9008160193 NARAYANI INDIAN OVERSEAS BANK(508541)
SubTotal 49617 49617
36 Chadaya mangalam KL-13-002-003-017/272
(Elamadu) 		1613002003NRG24271120231551009 29/11/2023 LISSI 1613002003WL066036 LISSI 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9008160207 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-003-016/378
(Elamadu) 		1613002003NRG24271120231550994 29/11/2023 PRASANNA K 1613002003WL066036 PRASANNA K 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9008160208 PRASANNA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-003-016/326
(Elamadu) 		1613002003NRG24271120231550991 29/11/2023 JESSILY MOL 1613002003WL066036 JESSILY MOL 00415 SBIN0070073 1998 1998 Processed 01/01/2024 9008160210 MRS JESSLYMOL JESSLYMOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 58941 58941

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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_291123APB_FTO_760434 Federal Bank FDRL0002035 POOYAPPALLY 2997
2 Chadaya mangalam KL1613002003_291123APB_FTO_760434 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002003_291123APB_FTO_760434 Indian Overseas Bank IOBA0001099 THEVANNUR 49617
4 Chadaya mangalam KL1613002003_291123APB_FTO_760434 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Chadaya mangalam KL1613002003_291123APB_FTO_760434 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Chadaya mangalam KL1613002003_291123APB_FTO_760434 State Bank Of India SBIN0070073 POOYAPALLY 1998

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