Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250823APB_FTO_448504
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) 		1613002003NRG24240820230917622 25/08/2023 MANIRAJAN K 1613002003WL037243 MANIRAJAN K 00089 CBIN0280942 666 666 Processed 21/09/2023 5795932100 Mr. MANIRAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-004/156
(Elamadu) 		1613002003NRG24240820230917607 25/08/2023 THANKAMANI 1613002003WL037243 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795932073 SOMAN R,THANKAMANI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-004/24
(Elamadu) 		1613002003NRG24240820230917608 25/08/2023 RADHA.T 1613002003WL037243 RADHA.T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795932083 RADHA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/13
(Elamadu) 		1613002003NRG24240820230917609 25/08/2023 DEVAKI 1613002003WL037243 DEVAKI 00177 IOBA0001099 666 666 Processed 21/09/2023 5795932082 DEVAKI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/149
(Elamadu) 		1613002003NRG24240820230917610 25/08/2023 Krishnan kutty.k 1613002003WL037243 Krishnan kutty.k 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795932077 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/153
(Elamadu) 		1613002003NRG24240820230917611 25/08/2023 vidhyadharan 1613002003WL037243 vidhyadharan 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795932074 VIDHYADHARAN S,SUMANGALA VIDYADHARAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24240820230917612 25/08/2023 KOUSALYA 1613002003WL037243 KOUSALYA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795932087 KOUSALYA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/167
(Elamadu) 		1613002003NRG24240820230917613 25/08/2023 GIRIJA K 1613002003WL037243 GIRIJA K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795932092 MRS GIRIJA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/168
(Elamadu) 		1613002003NRG24240820230917614 25/08/2023 O VALSALA 1613002003WL037243 O VALSALA 00177 IOBA0001099 666 666 Processed 21/09/2023 5795932095 O VALSALA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/18
(Elamadu) 		1613002003NRG24240820230917616 25/08/2023 BEENA.R 1613002003WL037243 BEENA.R 00177 IOBA0001099 999 999 Processed 21/09/2023 5795932089 BEENA R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/218
(Elamadu) 		1613002003NRG24240820230917617 25/08/2023 VIJAYAN PILLAI B 1613002003WL037243 VIJAYAN PILLAI B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795932094 VIJAYAN PILLAI B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/219
(Elamadu) 		1613002003NRG24240820230917618 25/08/2023 VIJAYAMMA 1613002003WL037243 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795932084 Mrs. K VIJAYAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-005/220
(Elamadu) 		1613002003NRG24240820230917619 25/08/2023 VASANTHAKUMARY AMMA 1613002003WL037243 VASANTHAKUMARY AMMA 00177 IOBA0001099 333 333 Processed 21/09/2023 5795932081 VASANTHAKUMAI AMMA B . INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/223
(Elamadu) 		1613002003NRG24240820230917620 25/08/2023 Anandavally C 1613002003WL037243 Anandavally C 00177 IOBA0001099 666 666 Processed 21/09/2023 5795932080 MS ANANDAVALLY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG24240820230917621 25/08/2023 SYAMALA 1613002003WL037243 SYAMALA 00177 IOBA0001099 666 666 Processed 21/09/2023 5795932096 SYAMALA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/295
(Elamadu) 		1613002003NRG24240820230917624 25/08/2023 RETNAMMA K 1613002003WL037243 RETNAMMA K 00177 IOBA0001099 333 333 Processed 21/09/2023 5795932075 MS RATHNAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-005/308
(Elamadu) 		1613002003NRG24240820230917626 25/08/2023 PRASANNA KUMARI G 1613002003WL037243 PRASANNA KUMARI G 00177 IOBA0001099 333 333 Processed 21/09/2023 5795932076 MS PRASANNAKUMARY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-005/31
(Elamadu) 		1613002003NRG24240820230917627 25/08/2023 D.Ammini 1613002003WL037243 D.Ammini 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795932078 D.AMMINI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-005/34
(Elamadu) 		1613002003NRG24240820230917630 25/08/2023 THANKAMANI 1613002003WL037243 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795932088 THANKAMANI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/349
(Elamadu) 		1613002003NRG24240820230917631 25/08/2023 USHA MOHAN 1613002003WL037243 USHA MOHAN 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795932091 Mr. Usha Mohan L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-005/35
(Elamadu) 		1613002003NRG24240820230917632 25/08/2023 OMANA.S 1613002003WL037243 OMANA.S 00177 IOBA0001099 666 666 Processed 21/09/2023 5795932086 OMANA S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-005/36
(Elamadu) 		1613002003NRG24240820230917633 25/08/2023 LILLY 1613002003WL037243 LILLY 00177 IOBA0001099 666 666 Processed 21/09/2023 5795932085 LILLY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-005/363
(Elamadu) 		1613002003NRG24240820230917634 25/08/2023 SANTHA B 1613002003WL037243 SANTHA B 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795932079 SANTHA B INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/366
(Elamadu) 		1613002003NRG24240820230917635 25/08/2023 KUNJAMMA 1613002003WL037243 KUNJAMMA 00177 IOBA0001099 666 666 Processed 21/09/2023 5795932093 KUNJAMMA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-005/371
(Elamadu) 		1613002003NRG24240820230917636 25/08/2023 SOMAVALLY 1613002003WL037243 SOMAVALLY 00177 IOBA0001099 666 666 Processed 21/09/2023 5795932098 MRS SOMA VALLY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-005/374
(Elamadu) 		1613002003NRG24240820230917637 25/08/2023 VINEETHA 1613002003WL037243 VINEETHA 00177 IOBA0001099 666 666 Processed 21/09/2023 5795932097 VINEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-005/99
(Elamadu) 		1613002003NRG24240820230917638 25/08/2023 SARALADEVI 1613002003WL037243 SARALADEVI 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795932090 MS SARALADEVI STATE BANK OF INDIA(508548)
SubTotal 31968 31968
28 Chadaya mangalam KL-13-002-003-005/339
(Elamadu) 		1613002003NRG24240820230917629 25/08/2023 SREENA 1613002003WL037243 SREENA 00415 SBIN0012880 666 666 Processed 21/09/2023 5795932101 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Chadaya mangalam KL-13-002-003-005/323
(Elamadu) 		1613002003NRG24240820230917628 25/08/2023 RAGINI 1613002003WL037243 RAGINI 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5795932099 MRS RAGINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-003-005/298
(Elamadu) 		1613002003NRG24240820230917625 25/08/2023 BABY KUNJURAMAN 1613002003WL037243 BABY KUNJURAMAN 00415 SBIN0070228 666 666 Processed 21/09/2023 5795932102 BABY . INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
31 Chadaya mangalam KL-13-002-003-005/175
(Elamadu) 		1613002003NRG24240820230917615 25/08/2023 SASIDHARAN PILLAI 1613002003WL037243 SASIDHARAN PILLAI 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5795932072 SASIDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-003-005/284
(Elamadu) 		1613002003NRG24240820230917623 25/08/2023 SOBHANA 1613002003WL037243 SOBHANA 00691 IPOS0000001 666 666 Processed 21/09/2023 5795932071 SOBHANA. . INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 38628 38628

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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_250823APB_FTO_448504 Central Bank of India CBIN0280942 AYOOR 666
2 Chadaya mangalam KL1613002003_250823APB_FTO_448504 Indian Overseas Bank IOBA0001099 THEVANNUR 31968
3 Chadaya mangalam KL1613002003_250823APB_FTO_448504 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002003_250823APB_FTO_448504 State Bank Of India SBIN0017842 AYUR 1998
5 Chadaya mangalam KL1613002003_250823APB_FTO_448504 State Bank Of India SBIN0070228 NILAMEL 666
6 Chadaya mangalam KL1613002003_250823APB_FTO_448504 India Post Payments Bank IPOS0000001 KOLLAM 2664

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