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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:03:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_011223APB_FTO_776112
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) 		1613002003NRG24281120231561781 01/12/2023 RENJINI G R 1613002003WL066478 RENJINI G R 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8999921142 RENJINI G R CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/320
(Elamadu) 		1613002003NRG24281120231561750 01/12/2023 MANJU 1613002003WL066478 MANJU 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8999921149 Mrs. Manju INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG24281120231561748 01/12/2023 SREEKALA S 1613002003WL066478 SREEKALA S 00177 IOBA0001099 1665 1665 Processed 02/01/2024 8999921133 SREEKALA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG24281120231561751 01/12/2023 LILLYKUTTY 1613002003WL066478 LILLYKUTTY 00177 IOBA0001099 1998 1998 Processed 02/01/2024 8999921130 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG24281120231561752 01/12/2023 JAISAMMA O 1613002003WL066478 JAISAMMA O 00177 IOBA0001099 1998 1998 Processed 02/01/2024 8999921116 JAISAMMA O INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/10
(Elamadu) 		1613002003NRG24281120231561753 01/12/2023 ALICE 1613002003WL066478 ALICE 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8999921120 ALICE DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG24281120231561755 01/12/2023 OMANA.M 1613002003WL066478 OMANA.M 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8999921122 MRS OMANA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24281120231561757 01/12/2023 LEELAMMA THANKACHAN 1613002003WL066478 LEELAMMA THANKACHAN 00177 IOBA0001099 666 666 Processed 02/01/2024 8999921128 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG24281120231561758 01/12/2023 THANKACHAN 1613002003WL066478 THANKACHAN 00177 IOBA0001099 666 666 Processed 02/01/2024 8999921135 THANKACHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/152
(Elamadu) 		1613002003NRG24281120231561759 01/12/2023 KUNJUMOL T 1613002003WL066478 KUNJUMOL T 00177 IOBA0001099 666 666 Processed 02/01/2024 8999921121 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG24281120231561760 01/12/2023 K.Geevargheese 1613002003WL066478 K.Geevargheese 00177 IOBA0001099 999 999 Processed 02/01/2024 8999921115 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG24281120231561761 01/12/2023 SARAMMA BABU 1613002003WL066478 SARAMMA BABU 00177 IOBA0001099 1332 1332 Processed 02/01/2024 8999921129 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG24281120231561762 01/12/2023 SUMA JOHNSON 1613002003WL066478 SUMA JOHNSON 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8999921132 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-016/21
(Elamadu) 		1613002003NRG24281120231561764 01/12/2023 MINI.M 1613002003WL066478 MINI.M 00177 IOBA0001099 1998 1998 Processed 02/01/2024 8999921127 MINI JOHNSON INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/258
(Elamadu) 		1613002003NRG24281120231561765 01/12/2023 SUSAMMA ANIL 1613002003WL066478 SUSAMMA ANIL 00177 IOBA0001099 333 333 Processed 01/01/2024 8999921134 MRS SUSAMMA ANIL STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG24281120231561766 01/12/2023 RADHAMANI AMMA 1613002003WL066478 RADHAMANI AMMA 00177 IOBA0001099 1998 1998 Processed 02/01/2024 8999921126 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG24281120231561767 01/12/2023 Sujatha.B 1613002003WL066478 Sujatha.B 00177 IOBA0001099 1998 1998 Processed 02/01/2024 8999921118 SUJATHA B INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/266
(Elamadu) 		1613002003NRG24281120231561768 01/12/2023 MURALEEDHARA KURUP 1613002003WL066478 MURALEEDHARA KURUP 00177 IOBA0001099 1332 1332 Processed 02/01/2024 8999921153 MURALEEDHARA KURUP INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG24281120231561769 01/12/2023 SARAMMA JOY 1613002003WL066478 SARAMMA JOY 00177 IOBA0001099 1998 1998 Processed 02/01/2024 8999921125 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24281120231561774 01/12/2023 MINI 1613002003WL066478 MINI 00177 IOBA0001099 666 666 Processed 01/01/2024 8999921136 MRS MINI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG24281120231561776 01/12/2023 JIJI SHAJI 1613002003WL066478 JIJI SHAJI 00177 IOBA0001099 1998 1998 Processed 02/01/2024 8999921138 JIJI SHAJI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG24281120231561777 01/12/2023 LISSYKUTTY 1613002003WL066478 LISSYKUTTY 00177 IOBA0001099 1998 1998 Processed 02/01/2024 8999921131 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG24281120231561778 01/12/2023 ROSAMMA ROY 1613002003WL066478 ROSAMMA ROY 00177 IOBA0001099 1998 1998 Processed 02/01/2024 8999921124 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG24281120231561779 01/12/2023 ALICE PRASAD 1613002003WL066478 ALICE PRASAD 00177 IOBA0001099 1998 1998 Processed 02/01/2024 8999921123 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/4
(Elamadu) 		1613002003NRG24281120231561780 01/12/2023 SREEKALA.K 1613002003WL066478 SREEKALA.K 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8999921117 SREEKALA K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-003-016/439
(Elamadu) 		1613002003NRG24281120231561785 01/12/2023 THANKAMMA 1613002003WL066478 THANKAMMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8999921137 MRS THANKAMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG24281120231561786 01/12/2023 THANKACHAN Y 1613002003WL066478 THANKACHAN Y 00177 IOBA0001099 1665 1665 Processed 02/01/2024 8999921119 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 39960 39960
28 Chadaya mangalam KL-13-002-003-016/406
(Elamadu) 		1613002003NRG24281120231561782 01/12/2023 LISSY 1613002003WL066478 LISSY 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8999921139 MRS LISSY LISSY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG24281120231561775 01/12/2023 SHYNI 1613002003WL066478 SHYNI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8999921141 MRS SHINY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/409
(Elamadu) 		1613002003NRG24281120231561783 01/12/2023 SUJATHA 1613002003WL066478 SUJATHA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8999921140 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG24281120231561770 01/12/2023 PONNAMMA 1613002003WL066478 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8999921152 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-001/160
(Elamadu) 		1613002003NRG24281120231561749 01/12/2023 NALINI 1613002003WL066478 NALINI 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8999921151 MRS NALINI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG24281120231561754 01/12/2023 BIJI MATHEWS 1613002003WL066478 BIJI MATHEWS 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8999921144 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
34 Chadaya mangalam KL-13-002-003-016/416
(Elamadu) 		1613002003NRG24281120231561784 01/12/2023 AMRUDESWARY M 1613002003WL066478 AMRUDESWARY M 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8999921145 MRS AMRUDESWARY M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG24281120231561756 01/12/2023 THANKAMMA SIMAYON 1613002003WL066478 THANKAMMA SIMAYON 00415 SBIN0070073 1998 1998 Processed 02/01/2024 8999921147 THANKAMMA INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG24281120231561763 01/12/2023 JOY K SHINY JOY 1613002003WL066478 JOY K SHINY JOY 00415 SBIN0070073 1665 1665 Processed 02/01/2024 8999921150 SHINY JOY INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG24281120231561771 01/12/2023 LISSIMOL K ROY M 1613002003WL066478 LISSIMOL K ROY M 00415 SBIN0070073 1998 1998 Processed 01/01/2024 8999921148 MRS LISSYMOL K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-016/317
(Elamadu) 		1613002003NRG24281120231561772 01/12/2023 LENI BIJU 1613002003WL066478 LENI BIJU 00415 SBIN0070073 1998 1998 Processed 02/01/2024 8999921146 LENI BIJU INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG24281120231561773 01/12/2023 BABY P 1613002003WL066478 BABY P 00415 SBIN0070073 666 666 Processed 02/01/2024 8999921143 BABY P INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
Total 65601 65601

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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_011223APB_FTO_776112 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_011223APB_FTO_776112 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_011223APB_FTO_776112 Indian Overseas Bank IOBA0001099 THEVANNUR 39960
4 Chadaya mangalam KL1613002003_011223APB_FTO_776112 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002003_011223APB_FTO_776112 State Bank Of India SBIN0012880 PANACHAVILA 3663
6 Chadaya mangalam KL1613002003_011223APB_FTO_776112 State Bank Of India SBIN0014246 KUNDARA 1665
7 Chadaya mangalam KL1613002003_011223APB_FTO_776112 State Bank Of India SBIN0017842 AYUR 3996
8 Chadaya mangalam KL1613002003_011223APB_FTO_776112 State Bank Of India SBIN0070061 AYUR 1998
9 Chadaya mangalam KL1613002003_011223APB_FTO_776112 State Bank Of India SBIN0070073 POOYAPALLY 8325

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