Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:13:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190823APB_FTO_420398
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-13-002-003-005/284
(Elamadu) 		1613002003NRG24170820230833327 19/08/2023 MANIRAJAN K 1613002003WL034194 MANIRAJAN K 00089 CBIN0280942 900 900 Processed 21/09/2023 5796030330 Mr. MANIRAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
2 Chadaya mangalam KL-13-002-003-005/372
(Elamadu) 		1613002003NRG24170820230833343 19/08/2023 SUNDARAN S 1613002003WL034194 SUNDARAN S 00176 IDIB000A155 900 900 Processed 21/09/2023 5796030344 SUNDARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
3 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG24170820230833311 19/08/2023 THANKAMANI 1613002003WL034194 THANKAMANI 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030312 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24170820230833312 19/08/2023 RADHA.T 1613002003WL034194 RADHA.T 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030321 RADHA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/329
(Elamadu) 		1613002003NRG24170820230833313 19/08/2023 SHEELA SAJEEV 1613002003WL034194 SHEELA SAJEEV 00177 IOBA0001099 600 600 Processed 21/09/2023 5796030318 SHEELA SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG24170820230833314 19/08/2023 DEVAKI 1613002003WL034194 DEVAKI 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030320 DEVAKI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/134
(Elamadu) 		1613002003NRG24170820230833315 19/08/2023 KUMARA PILLAI.P.K.GEETHAKUMARI 1613002003WL034194 KUMARA PILLAI.P.K.GEETHAKUMARI 00177 IOBA0001099 300 300 Processed 21/09/2023 5796030311 GEETHAKUMARI K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/149
(Elamadu) 		1613002003NRG24170820230833316 19/08/2023 Krishnan kutty.k 1613002003WL034194 Krishnan kutty.k 00177 IOBA0001099 900 900 Processed 21/09/2023 5796030315 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/153
(Elamadu) 		1613002003NRG24170820230833317 19/08/2023 vidhyadharan 1613002003WL034194 vidhyadharan 00177 IOBA0001099 300 300 Processed 21/09/2023 5796030313 VIDHYADHARAN S,SUMANGALA VIDYADHARAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24170820230833318 19/08/2023 KOUSALYA 1613002003WL034194 KOUSALYA 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5796030325 KOUSALYA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24170820230833319 19/08/2023 GIRIJA K 1613002003WL034194 GIRIJA K 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5796030327 MRS GIRIJA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24170820230833320 19/08/2023 O VALSALA 1613002003WL034194 O VALSALA 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030332 O VALSALA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/18
(Elamadu) 		1613002003NRG24170820230833322 19/08/2023 BEENA.R 1613002003WL034194 BEENA.R 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030328 BEENA R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24170820230833323 19/08/2023 VIJAYAN PILLAI B 1613002003WL034194 VIJAYAN PILLAI B 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030331 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/219
(Elamadu) 		1613002003NRG24170820230833324 19/08/2023 VIJAYAMMA 1613002003WL034194 VIJAYAMMA 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030322 Mrs. K VIJAYAMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24170820230833325 19/08/2023 Anandavally C 1613002003WL034194 Anandavally C 00177 IOBA0001099 1200 1200 Processed 21/09/2023 5796030319 MS ANANDAVALLY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24170820230833326 19/08/2023 SYAMALA 1613002003WL034194 SYAMALA 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5796030329 SYAMALA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24170820230833329 19/08/2023 RETNAMMA K 1613002003WL034194 RETNAMMA K 00177 IOBA0001099 600 600 Processed 21/09/2023 5796030314 MS RATHNAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24170820230833331 19/08/2023 D.Ammini 1613002003WL034194 D.Ammini 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5796030316 D.AMMINI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24170820230833336 19/08/2023 THANKAMANI 1613002003WL034194 THANKAMANI 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030326 THANKAMANI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24170820230833337 19/08/2023 USHA MOHAN 1613002003WL034194 USHA MOHAN 00177 IOBA0001099 1500 1500 Processed 21/09/2023 5796030343 Mr. Usha Mohan L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24170820230833338 19/08/2023 OMANA.S 1613002003WL034194 OMANA.S 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030324 OMANA S INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-005/36
(Elamadu) 		1613002003NRG24170820230833339 19/08/2023 LILLY 1613002003WL034194 LILLY 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030323 LILLY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24170820230833340 19/08/2023 SANTHA B 1613002003WL034194 SANTHA B 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030317 SANTHA B INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24170820230833341 19/08/2023 KUNJAMMA 1613002003WL034194 KUNJAMMA 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030336 KUNJAMMA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-005/371
(Elamadu) 		1613002003NRG24170820230833342 19/08/2023 SOMAVALLY 1613002003WL034194 SOMAVALLY 00177 IOBA0001099 1200 1200 Processed 21/09/2023 5796030345 MRS SOMA VALLY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24170820230833344 19/08/2023 VINEETHA 1613002003WL034194 VINEETHA 00177 IOBA0001099 1200 1200 Processed 21/09/2023 5796030342 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-005/380
(Elamadu) 		1613002003NRG24170820230833345 19/08/2023 BABU 1613002003WL034194 BABU 00177 IOBA0001099 300 300 Processed 21/09/2023 5796030337 BABU . INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-005/4
(Elamadu) 		1613002003NRG24170820230833346 19/08/2023 SUBHADRA AMMA 1613002003WL034194 SUBHADRA AMMA 00177 IOBA0001099 600 600 Processed 21/09/2023 5796030334 SUBHADRA AMMA INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24170820230833347 19/08/2023 SARALADEVI 1613002003WL034194 SARALADEVI 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5796030335 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 38100 38100
31 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG24170820230833332 19/08/2023 KANAKAMMA C 1613002003WL034194 KANAKAMMA C 00415 SBIN0012880 1200 1200 Processed 21/09/2023 5796030339 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24170820230833335 19/08/2023 SREENA 1613002003WL034194 SREENA 00415 SBIN0012880 1800 1800 Processed 21/09/2023 5796030340 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
33 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24170820230833334 19/08/2023 RAGINI 1613002003WL034194 RAGINI 00415 SBIN0017842 1800 1800 Processed 21/09/2023 5796030338 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
34 Chadaya mangalam KL-13-002-003-005/319
(Elamadu) 		1613002003NRG24170820230833333 19/08/2023 BINDHU G 1613002003WL034194 BINDHU G 00415 SBIN0070061 600 600 Processed 21/09/2023 5796030341 MRS BINDHU G STATE BANK OF INDIA(508548)
SubTotal 600 600
35 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24170820230833330 19/08/2023 BABY KUNJURAMAN 1613002003WL034194 BABY KUNJURAMAN 00415 SBIN0070228 1500 1500 Processed 21/09/2023 5796030333 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
36 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24170820230833321 19/08/2023 SASIDHARAN PILLAI 1613002003WL034194 SASIDHARAN PILLAI 00691 IPOS0000001 1800 1800 Processed 21/09/2023 5796030310 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG24170820230833328 19/08/2023 SOBHANA 1613002003WL034194 SOBHANA 00691 IPOS0000001 1800 1800 Processed 21/09/2023 5796030309 SOBHANA. . INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
Total 50400 50400

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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_190823APB_FTO_420398 Central Bank of India CBIN0280942 AYOOR 900
2 Chadaya mangalam KL1613002003_190823APB_FTO_420398 Indian Bank IDIB000A155 AYOOR 900
3 Chadaya mangalam KL1613002003_190823APB_FTO_420398 Indian Overseas Bank IOBA0001099 THEVANNUR 38100
4 Chadaya mangalam KL1613002003_190823APB_FTO_420398 State Bank Of India SBIN0012880 PANACHAVILA 3000
5 Chadaya mangalam KL1613002003_190823APB_FTO_420398 State Bank Of India SBIN0017842 AYUR 1800
6 Chadaya mangalam KL1613002003_190823APB_FTO_420398 State Bank Of India SBIN0070061 AYUR 600
7 Chadaya mangalam KL1613002003_190823APB_FTO_420398 State Bank Of India SBIN0070228 NILAMEL 1500
8 Chadaya mangalam KL1613002003_190823APB_FTO_420398 India Post Payments Bank IPOS0000001 KOLLAM 3600

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