Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_17316
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-13-002-008-002/53
(Elamadu) 		1613002003NRG23030420232331651 05/04/2023 SULOCHANA P 1613002003WL091350 SULOCHANA P 00078 CNRB0004668 311 311 Processed 19/05/2023 1690427189 SULOCHANA P CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-008-002/53
(Elamadu) 		1613002003NRG23030420232331652 05/04/2023 SULOCHANA P 1613002003WL091350 SULOCHANA P 00078 CNRB0004668 1244 1244 Processed 19/05/2023 1690427188 SULOCHANA P CANARA BANK(508532)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-003-016/376
(Elamadu) 		1613002003NRG23030420232331640 05/04/2023 SAMEEDA S 1613002003WL091350 SAMEEDA S 00176 IDIB000A155 311 311 Processed 19/05/2023 1690427185 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
4 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG23030420232331600 05/04/2023 Savithry S 1613002003WL091350 Savithry S 00177 IOBA0001099 622 622 Processed 19/05/2023 1690427147 MRS SAVITHRI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG23030420232331601 05/04/2023 MADHU K 1613002003WL091350 MADHU K 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427144 MADHU K KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG23030420232331602 05/04/2023 MADHU K 1613002003WL091350 MADHU K 00177 IOBA0001099 311 311 Processed 19/05/2023 1690427145 MADHU K KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG23030420232331603 05/04/2023 AMMINI BABU 1613002003WL091350 AMMINI BABU 00177 IOBA0001099 933 933 Processed 19/05/2023 1690427165 AMMINI BABU INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG23030420232331604 05/04/2023 SHYLAJA.N 1613002003WL091350 SHYLAJA.N 00177 IOBA0001099 933 933 Processed 19/05/2023 1690427154 SHYLAJA N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG23030420232331605 05/04/2023 JESSY ALEXANDER 1613002003WL091350 JESSY ALEXANDER 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690427191 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG23030420232331606 05/04/2023 SANTHAMMAL.C 1613002003WL091350 SANTHAMMAL.C 00177 IOBA0001099 622 622 Processed 19/05/2023 1690427172 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG23030420232331607 05/04/2023 SALAMMA 1613002003WL091350 SALAMMA 00177 IOBA0001099 622 622 Processed 19/05/2023 1690427169 SALAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG23030420232331609 05/04/2023 VANAJA M V 1613002003WL091350 VANAJA M V 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427159 VANAJA M V INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG23030420232331610 05/04/2023 VANAJA M V 1613002003WL091350 VANAJA M V 00177 IOBA0001099 311 311 Processed 19/05/2023 1690427160 VANAJA M V INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG23030420232331611 05/04/2023 GEETHAKUMARI AMMA 1613002003WL091350 GEETHAKUMARI AMMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690427161 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG23030420232331612 05/04/2023 JAYAKUMARI R 1613002003WL091350 JAYAKUMARI R 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427146 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG23030420232331613 05/04/2023 SUJA SAJI 1613002003WL091350 SUJA SAJI 00177 IOBA0001099 933 933 Processed 19/05/2023 1690427192 SUJA SAJI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG23030420232331614 05/04/2023 SULFIYA NAZAR 1613002003WL091350 SULFIYA NAZAR 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427190 MRS SULFIYA N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG23030420232331616 05/04/2023 ROSAMMA 1613002003WL091350 ROSAMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690427151 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG23030420232331617 05/04/2023 ROSAMMA 1613002003WL091350 ROSAMMA 00177 IOBA0001099 311 311 Processed 19/05/2023 1690427152 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG23030420232331618 05/04/2023 SALI KUTTY 1613002003WL091350 SALI KUTTY 00177 IOBA0001099 933 933 Processed 19/05/2023 1690427150 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG23030420232331619 05/04/2023 MOLLY JOY 1613002003WL091350 MOLLY JOY 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690427155 MOLLY JOY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG23030420232331620 05/04/2023 MARIYAMMA.T 1613002003WL091350 MARIYAMMA.T 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690427148 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG23030420232331621 05/04/2023 ANNAMMA DANIEL 1613002003WL091350 ANNAMMA DANIEL 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690427153 ANNAMMA DANIEL DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG23030420232331622 05/04/2023 JOLLY 1613002003WL091350 JOLLY 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427170 JOLLY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG23030420232331623 05/04/2023 JOLLY 1613002003WL091350 JOLLY 00177 IOBA0001099 311 311 Processed 19/05/2023 1690427171 JOLLY INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG23030420232331624 05/04/2023 SARASWATHI AMMA 1613002003WL091350 SARASWATHI AMMA 00177 IOBA0001099 311 311 Processed 19/05/2023 1690427163 SARASWATHI AMMA UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG23030420232331625 05/04/2023 SARASWATHI AMMA 1613002003WL091350 SARASWATHI AMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427164 SARASWATHI AMMA UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG23030420232331626 05/04/2023 ABEENA RASHEED 1613002003WL091350 ABEENA RASHEED 00177 IOBA0001099 933 933 Processed 19/05/2023 1690427176 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG23030420232331627 05/04/2023 RADHAMANY 1613002003WL091350 RADHAMANY 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427157 RADHAMANY INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG23030420232331628 05/04/2023 RADHAMANY 1613002003WL091350 RADHAMANY 00177 IOBA0001099 311 311 Processed 19/05/2023 1690427158 RADHAMANY INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG23030420232331629 05/04/2023 LISSY BABU 1613002003WL091350 LISSY BABU 00177 IOBA0001099 311 311 Processed 19/05/2023 1690427166 LISSY BABU CANARA BANK(508532)
32 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG23030420232331630 05/04/2023 LISSY BABU 1613002003WL091350 LISSY BABU 00177 IOBA0001099 622 622 Processed 19/05/2023 1690427167 LISSY BABU CANARA BANK(508532)
33 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG23030420232331631 05/04/2023 USHA.C 1613002003WL091350 USHA.C 00177 IOBA0001099 933 933 Processed 19/05/2023 1690427174 USHA C INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG23030420232331632 05/04/2023 USHA.C 1613002003WL091350 USHA.C 00177 IOBA0001099 311 311 Processed 19/05/2023 1690427175 USHA C INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG23030420232331633 05/04/2023 AMBILI.P 1613002003WL091350 AMBILI.P 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690427173 AMBILI P INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG23030420232331635 05/04/2023 GEETHA KUMARI AMMA 1613002003WL091350 GEETHA KUMARI AMMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1690427180 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG23030420232331636 05/04/2023 CHINNAMMA.L 1613002003WL091350 CHINNAMMA.L 00177 IOBA0001099 622 622 Processed 19/05/2023 1690427156 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG23030420232331639 05/04/2023 SHYNIMOL 1613002003WL091350 SHYNIMOL 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690427182 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG23030420232331641 05/04/2023 RASHEEDA BEEVI 1613002003WL091350 RASHEEDA BEEVI 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690427178 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG23030420232331642 05/04/2023 RASHEEDA BEEVI 1613002003WL091350 RASHEEDA BEEVI 00177 IOBA0001099 311 311 Processed 19/05/2023 1690427179 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG23030420232331645 05/04/2023 MINIMOL 1613002003WL091350 MINIMOL 00177 IOBA0001099 311 311 Processed 19/05/2023 1690427168 MINIMOL S INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG23030420232331646 05/04/2023 PRASANNA 1613002003WL091350 PRASANNA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690427177 PRASANNA INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-003-016/428
(Elamadu) 		1613002003NRG23030420232331647 05/04/2023 KARTHIKA 1613002003WL091350 KARTHIKA 00177 IOBA0001099 311 311 Processed 19/05/2023 1690427181 KARTHIKA K INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG23030420232331648 05/04/2023 CHINTAMANI 1613002003WL091350 CHINTAMANI 00177 IOBA0001099 933 933 Processed 19/05/2023 1690427162 CHINTAMANI INDIAN OVERSEAS BANK(508541)
45 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG23030420232331649 05/04/2023 GEETHA KUMARI AMMA.C 1613002003WL091350 GEETHA KUMARI AMMA.C 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690427149 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 46339 46339
46 Chadaya mangalam KL-13-002-003-016/387
(Elamadu) 		1613002003NRG23030420232331643 05/04/2023 AMMINI 1613002003WL091350 AMMINI 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690427183 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
47 Chadaya mangalam KL-13-002-003-016/205
(Elamadu) 		1613002003NRG23030420232331615 05/04/2023 LALI 1613002003WL091350 LALI 00415 SBIN0070061 933 933 Processed 19/05/2023 1690427186 MRS LALY BABU STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG23030420232331634 05/04/2023 SARAMMA A 1613002003WL091350 SARAMMA A 00415 SBIN0070061 1244 1244 Processed 19/05/2023 1690427184 SARAMMA INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG23030420232331650 05/04/2023 Gracy Baby 1613002003WL091350 Gracy Baby 00415 SBIN0070061 311 311 Processed 19/05/2023 1690427187 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 51937 51937

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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_050423APB_FTO_17316 Canara Bank CNRB0004668 OYOOR 1555
2 Chadaya mangalam KL1613002003_050423APB_FTO_17316 Indian Bank IDIB000A155 AYOOR 311
3 Chadaya mangalam KL1613002003_050423APB_FTO_17316 Indian Overseas Bank IOBA0001099 THEVANNUR 46339
4 Chadaya mangalam KL1613002003_050423APB_FTO_17316 State Bank Of India SBIN0012880 PANACHAVILA 1244
5 Chadaya mangalam KL1613002003_050423APB_FTO_17316 State Bank Of India SBIN0070061 AYUR 2488

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