Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170523APB_FTO_99955
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) 		1613002003NRG24150520230166604 17/05/2023 MANIRAJAN K 1613002003WL006971 MANIRAJAN K 00089 CBIN0280942 999 999 Processed 20/05/2023 1752738738 Mr. MANIRAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-005/275
(Elamadu) 		1613002003NRG24150520230166603 17/05/2023 SALINI BABU 1613002003WL006971 SALINI BABU 00176 IDIB000A155 333 333 Processed 20/05/2023 1752738741 SALINI BABU UNION BANK OF INDIA(508500)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG24150520230166587 17/05/2023 THANKAMANI 1613002003WL006971 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738710 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24150520230166588 17/05/2023 RADHA.T 1613002003WL006971 RADHA.T 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738720 RADHA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/329
(Elamadu) 		1613002003NRG24150520230166589 17/05/2023 SHEELA SAJEEV 1613002003WL006971 SHEELA SAJEEV 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752738717 SHEELA SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-005/116
(Elamadu) 		1613002003NRG24150520230166590 17/05/2023 SAJEENA KUMARI S 1613002003WL006971 SAJEENA KUMARI S 00177 IOBA0001099 333 333 Processed 20/05/2023 1752738715 SAJEENA KUMARI.S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG24150520230166591 17/05/2023 DEVAKI 1613002003WL006971 DEVAKI 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752738719 DEVAKI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/149
(Elamadu) 		1613002003NRG24150520230166592 17/05/2023 Krishnan kutty.k 1613002003WL006971 Krishnan kutty.k 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752738713 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24150520230166593 17/05/2023 KOUSALYA 1613002003WL006971 KOUSALYA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738725 KOUSALYA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24150520230166594 17/05/2023 GIRIJA K 1613002003WL006971 GIRIJA K 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738730 MRS GIRIJA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24150520230166595 17/05/2023 O VALSALA 1613002003WL006971 O VALSALA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752738733 O VALSALA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24150520230166597 17/05/2023 VIJAYAN PILLAI B 1613002003WL006971 VIJAYAN PILLAI B 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738732 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/219
(Elamadu) 		1613002003NRG24150520230166598 17/05/2023 VIJAYAMMA 1613002003WL006971 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738721 Mrs. K VIJAYAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24150520230166599 17/05/2023 Anandavally C 1613002003WL006971 Anandavally C 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738718 MS ANANDAVALLY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24150520230166600 17/05/2023 SYAMALA 1613002003WL006971 SYAMALA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738735 SYAMALA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/234
(Elamadu) 		1613002003NRG24150520230166601 17/05/2023 CHINNAMMA 1613002003WL006971 CHINNAMMA 00177 IOBA0001099 666 666 Processed 20/05/2023 1752738734 CHINNAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/24
(Elamadu) 		1613002003NRG24150520230166602 17/05/2023 R.Thulaseedharan 1613002003WL006971 R.Thulaseedharan 00177 IOBA0001099 999 999 Processed 20/05/2023 1752738712 THULASEEDHARAN.R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-005/288
(Elamadu) 		1613002003NRG24150520230166606 17/05/2023 SATHYABHAMA C 1613002003WL006971 SATHYABHAMA C 00177 IOBA0001099 666 666 Processed 20/05/2023 1752738709 SATHYABHAMA C INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24150520230166607 17/05/2023 RETNAMMA K 1613002003WL006971 RETNAMMA K 00177 IOBA0001099 999 999 Processed 20/05/2023 1752738711 MS RATHNAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24150520230166609 17/05/2023 D.Ammini 1613002003WL006971 D.Ammini 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752738714 D.AMMINI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24150520230166614 17/05/2023 THANKAMANI 1613002003WL006971 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738726 THANKAMANI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24150520230166615 17/05/2023 USHA MOHAN 1613002003WL006971 USHA MOHAN 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738728 Mr. Usha Mohan L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24150520230166616 17/05/2023 OMANA.S 1613002003WL006971 OMANA.S 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1752738723 OMANA S INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/36
(Elamadu) 		1613002003NRG24150520230166617 17/05/2023 LILLY 1613002003WL006971 LILLY 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738722 LILLY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24150520230166618 17/05/2023 SANTHA B 1613002003WL006971 SANTHA B 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738716 SANTHA B INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24150520230166619 17/05/2023 KUNJAMMA 1613002003WL006971 KUNJAMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738731 KUNJAMMA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24150520230166621 17/05/2023 VINEETHA 1613002003WL006971 VINEETHA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752738736 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-005/4
(Elamadu) 		1613002003NRG24150520230166622 17/05/2023 SUBHADRA AMMA 1613002003WL006971 SUBHADRA AMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738729 SUBHADRA AMMA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-005/41
(Elamadu) 		1613002003NRG24150520230166623 17/05/2023 THANKAPPAN PILLAI.R 1613002003WL006971 THANKAPPAN PILLAI.R 00177 IOBA0001099 333 333 Processed 20/05/2023 1752738724 MR THANKAPPAN PILLAI R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24150520230166624 17/05/2023 SARALADEVI 1613002003WL006971 SARALADEVI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752738727 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 44622 44622
31 Chadaya mangalam KL-13-002-003-005/317
(Elamadu) 		1613002003NRG24150520230166610 17/05/2023 KANAKAMMA C 1613002003WL006971 KANAKAMMA C 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752738739 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24150520230166613 17/05/2023 SREENA 1613002003WL006971 SREENA 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752738740 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24150520230166612 17/05/2023 RAGINI 1613002003WL006971 RAGINI 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1752738737 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-005/319
(Elamadu) 		1613002003NRG24150520230166611 17/05/2023 BINDHU G 1613002003WL006971 BINDHU G 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1752738742 MRS BINDHU G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24150520230166608 17/05/2023 BABY KUNJURAMAN 1613002003WL006971 BABY KUNJURAMAN 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752738743 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
36 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24150520230166596 17/05/2023 SASIDHARAN PILLAI 1613002003WL006971 SASIDHARAN PILLAI 00691 IPOS0000001 1998 1998 Processed 20/05/2023 1752738708 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG24150520230166605 17/05/2023 SOBHANA 1613002003WL006971 SOBHANA 00691 IPOS0000001 1665 1665 Processed 20/05/2023 1752738707 SOBHANA. . INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
Total 59607 59607

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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_170523APB_FTO_99955 Central Bank of India CBIN0280942 AYOOR 999
2 Chadaya mangalam KL1613002003_170523APB_FTO_99955 Indian Bank IDIB000A155 AYOOR 333
3 Chadaya mangalam KL1613002003_170523APB_FTO_99955 Indian Overseas Bank IOBA0001099 THEVANNUR 44622
4 Chadaya mangalam KL1613002003_170523APB_FTO_99955 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_170523APB_FTO_99955 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002003_170523APB_FTO_99955 State Bank Of India SBIN0070061 AYUR 1998
7 Chadaya mangalam KL1613002003_170523APB_FTO_99955 State Bank Of India SBIN0070228 NILAMEL 1998
8 Chadaya mangalam KL1613002003_170523APB_FTO_99955 India Post Payments Bank IPOS0000001 KOLLAM 3663

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