Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_101023APB_FTO_572784
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-13-002-003-016/37
(Elamadu) 		1613002003NRG24091020231162567 10/10/2023 PRASANNAN 1613002003WL048658 PRASANNAN 00078 CNRB0014505 666 666 Processed 11/11/2023 7376789941 PRASANNAN CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-016/324
(Elamadu) 		1613002003NRG24091020231162562 10/10/2023 SHEELA B 1613002003WL048658 SHEELA B 00127 FDRL0002035 999 999 Processed 11/11/2023 7376789938 SHEELA B FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-003-016/398
(Elamadu) 		1613002003NRG24091020231162569 10/10/2023 KRISHNAMMA 1613002003WL048658 KRISHNAMMA 00127 FDRL0002035 1665 1665 Processed 11/11/2023 7376789939 KRISHNAKUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-003-001/153
(Elamadu) 		1613002003NRG24091020231162547 10/10/2023 SREEKALA P V 1613002003WL048658 SREEKALA P V 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376789942 Mrs. Sreekala P V INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-003-016/13
(Elamadu) 		1613002003NRG24091020231162548 10/10/2023 ALEYKUTTY.K 1613002003WL048658 ALEYKUTTY.K 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789927 ALEYKUTTY DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-003-016/140
(Elamadu) 		1613002003NRG24091020231162549 10/10/2023 Rama 1613002003WL048658 Rama 00177 IOBA0001099 999 999 Processed 11/11/2023 7376789932 REMA T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/167
(Elamadu) 		1613002003NRG24091020231162550 10/10/2023 SYAMALAKUMARI AMMA 1613002003WL048658 SYAMALAKUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789931 SAMALAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/17
(Elamadu) 		1613002003NRG24091020231162551 10/10/2023 ANNAMMA 1613002003WL048658 ANNAMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789916 ANNAMMA DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-003-016/173
(Elamadu) 		1613002003NRG24091020231162552 10/10/2023 VALSALA 1613002003WL048658 VALSALA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789917 VALSALA N INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/203
(Elamadu) 		1613002003NRG24091020231162553 10/10/2023 LATHIKA L 1613002003WL048658 LATHIKA L 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376789911 LATHIKA L INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/212
(Elamadu) 		1613002003NRG24091020231162554 10/10/2023 THANKAMANI 1613002003WL048658 THANKAMANI 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376789934 THANKAMANI AMMA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/23
(Elamadu) 		1613002003NRG24091020231162555 10/10/2023 LEELAMMA VARGHESE 1613002003WL048658 LEELAMMA VARGHESE 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789924 MRS LEELAMMA VARGHESE STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-016/28
(Elamadu) 		1613002003NRG24091020231162556 10/10/2023 SUMALATHA 1613002003WL048658 SUMALATHA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789926 SUMALATHA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/283
(Elamadu) 		1613002003NRG24091020231162557 10/10/2023 K AMBIKAKUMARI AMMA 1613002003WL048658 K AMBIKAKUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789913 MRS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-016/29
(Elamadu) 		1613002003NRG24091020231162558 10/10/2023 AMMINI TITUS 1613002003WL048658 AMMINI TITUS 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376789918 AMMINI TITUS INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/291
(Elamadu) 		1613002003NRG24091020231162559 10/10/2023 SULOCHANA.K 1613002003WL048658 SULOCHANA.K 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376789923 SULOCHANA K INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/299
(Elamadu) 		1613002003NRG24091020231162560 10/10/2023 SHEEBA JOHN 1613002003WL048658 SHEEBA JOHN 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789946 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-016/313
(Elamadu) 		1613002003NRG24091020231162561 10/10/2023 SASIDHARAN PILLAI K 1613002003WL048658 SASIDHARAN PILLAI K 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376789936 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/343
(Elamadu) 		1613002003NRG24091020231162565 10/10/2023 ASWATHI 1613002003WL048658 ASWATHI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789937 ASWATHY 0 INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/347
(Elamadu) 		1613002003NRG24091020231162566 10/10/2023 LEELAMMA BABU 1613002003WL048658 LEELAMMA BABU 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789945 LEELAMMA BABU INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/40
(Elamadu) 		1613002003NRG24091020231162570 10/10/2023 SATHY.R 1613002003WL048658 SATHY.R 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789930 SATHI R INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-016/404
(Elamadu) 		1613002003NRG24091020231162571 10/10/2023 SANTHA UNNIKRISHNAN 1613002003WL048658 SANTHA UNNIKRISHNAN 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376789935 SANTHA UNNIKRISHNAN INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/42
(Elamadu) 		1613002003NRG24091020231162572 10/10/2023 VALSAMMA.A 1613002003WL048658 VALSAMMA.A 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789921 MRS VALSAMMA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-016/426
(Elamadu) 		1613002003NRG24091020231162573 10/10/2023 SANTHA SURENDRAN 1613002003WL048658 SANTHA SURENDRAN 00177 IOBA0001099 999 999 Processed 11/11/2023 7376789933 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-016/46
(Elamadu) 		1613002003NRG24091020231162574 10/10/2023 BABURAJ 1613002003WL048658 BABURAJ 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376789944 BABURAJ M N INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/47
(Elamadu) 		1613002003NRG24091020231162576 10/10/2023 RAJAN Y 1613002003WL048658 RAJAN Y 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789915 RAJAN Y INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-016/47
(Elamadu) 		1613002003NRG24091020231162575 10/10/2023 SHEELAMMA 1613002003WL048658 SHEELAMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789925 SHEELAMMA P INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/5
(Elamadu) 		1613002003NRG24091020231162577 10/10/2023 MINI.V 1613002003WL048658 MINI.V 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789928 MINI V INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/6
(Elamadu) 		1613002003NRG24091020231162578 10/10/2023 AJANTHA.K 1613002003WL048658 AJANTHA.K 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376789922 AJANTHA K INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/7
(Elamadu) 		1613002003NRG24091020231162579 10/10/2023 SUNI BAIJU 1613002003WL048658 SUNI BAIJU 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376789919 SUNI BAIJU INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/70
(Elamadu) 		1613002003NRG24091020231162580 10/10/2023 PRASANNA.S. 1613002003WL048658 PRASANNA.S. 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789912 PRASANNA S DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-003-016/74
(Elamadu) 		1613002003NRG24091020231162581 10/10/2023 ALEYKUTTY.R 1613002003WL048658 ALEYKUTTY.R 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376789920 MRS ALEY KUTTY R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG24091020231162582 10/10/2023 GEETHA 1613002003WL048658 GEETHA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789914 GEETHA N INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/75
(Elamadu) 		1613002003NRG24091020231162583 10/10/2023 NARAYANI 1613002003WL048658 NARAYANI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376789929 NARAYANI INDIAN OVERSEAS BANK(508541)
SubTotal 45288 45288
35 Chadaya mangalam KL-13-002-003-017/272
(Elamadu) 		1613002003NRG24091020231162584 10/10/2023 LISSI 1613002003WL048658 LISSI 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376789943 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Chadaya mangalam KL-13-002-003-016/378
(Elamadu) 		1613002003NRG24091020231162568 10/10/2023 PRASANNA K 1613002003WL048658 PRASANNA K 00415 SBIN0005185 999 999 Processed 11/11/2023 7376789940 PRASANNA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
37 Chadaya mangalam KL-13-002-003-016/326
(Elamadu) 		1613002003NRG24091020231162563 10/10/2023 JESSILY MOL 1613002003WL048658 JESSILY MOL 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7376789948 MRS JESSLYMOL JESSLYMOL STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-016/340
(Elamadu) 		1613002003NRG24091020231162564 10/10/2023 SURESH BABU 1613002003WL048658 SURESH BABU 00415 SBIN0070073 999 999 Processed 11/11/2023 7376789947 SURESH BABU INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 54945 54945

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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_101023APB_FTO_572784 Canara Bank CNRB0014505 panavely 666
2 Chadaya mangalam KL1613002003_101023APB_FTO_572784 Federal Bank FDRL0002035 POOYAPPALLY 2664
3 Chadaya mangalam KL1613002003_101023APB_FTO_572784 Indian Bank IDIB000A155 AYOOR 1665
4 Chadaya mangalam KL1613002003_101023APB_FTO_572784 Indian Overseas Bank IOBA0001099 THEVANNUR 45288
5 Chadaya mangalam KL1613002003_101023APB_FTO_572784 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Chadaya mangalam KL1613002003_101023APB_FTO_572784 State Bank Of India SBIN0005185 CHATHANNUR 999
7 Chadaya mangalam KL1613002003_101023APB_FTO_572784 State Bank Of India SBIN0070073 POOYAPALLY 2331

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