Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380627
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-13-002-003-016/376
(Elamadu) 		1613002003NRG24050820230721807 08/08/2023 SAMEEDA S 1613002003WL029924 SAMEEDA S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800004175 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-016/436
(Elamadu) 		1613002003NRG24050820230721814 08/08/2023 BABUKUTTAN PILLAI 1613002003WL029924 BABUKUTTAN PILLAI 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5800004176 Mr. BABUKUTTAN PILLAI INDIAN BANK(607105)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24050820230721775 08/08/2023 Savithry S 1613002003WL029924 Savithry S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004181 MRS SAVITHRI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24050820230721776 08/08/2023 MADHU K 1613002003WL029924 MADHU K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004140 MADHU K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24050820230721777 08/08/2023 AMMINI BABU 1613002003WL029924 AMMINI BABU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004154 AMMINI BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-015/4
(Elamadu) 		1613002003NRG24050820230721778 08/08/2023 SHYLAJA.N 1613002003WL029924 SHYLAJA.N 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004147 SHYLAJA N INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24050820230721779 08/08/2023 JESSY ALEXANDER 1613002003WL029924 JESSY ALEXANDER 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004137 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24050820230721780 08/08/2023 SANTHAMMAL.C 1613002003WL029924 SANTHAMMAL.C 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800004162 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24050820230721781 08/08/2023 SALAMMA 1613002003WL029924 SALAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800004160 SALAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/160
(Elamadu) 		1613002003NRG24050820230721782 08/08/2023 USHA KUMARY 1613002003WL029924 USHA KUMARY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004156 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24050820230721783 08/08/2023 VANAJA M V 1613002003WL029924 VANAJA M V 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004150 VANAJA M V INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24050820230721784 08/08/2023 GEETHAKUMARI AMMA 1613002003WL029924 GEETHAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004151 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24050820230721785 08/08/2023 JAYAKUMARI R 1613002003WL029924 JAYAKUMARI R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004141 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/193
(Elamadu) 		1613002003NRG24050820230721786 08/08/2023 USHA J 1613002003WL029924 USHA J 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004167 USHA J INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24050820230721787 08/08/2023 SUJA SAJI 1613002003WL029924 SUJA SAJI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004138 SUJA SAJI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24050820230721788 08/08/2023 SULFIYA NAZAR 1613002003WL029924 SULFIYA NAZAR 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800004165 MRS SULFIYA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-016/205
(Elamadu) 		1613002003NRG24050820230721789 08/08/2023 BABU P K 1613002003WL029924 BABU P K 00177 IOBA0001099 666 666 Processed 21/09/2023 5800004142 BABU P K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24050820230721790 08/08/2023 ROSAMMA 1613002003WL029924 ROSAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004180 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24050820230721791 08/08/2023 SALI KUTTY 1613002003WL029924 SALI KUTTY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004145 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24050820230721792 08/08/2023 MOLLY JOY 1613002003WL029924 MOLLY JOY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004148 MOLLY JOY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24050820230721793 08/08/2023 MARIYAMMA.T 1613002003WL029924 MARIYAMMA.T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004143 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24050820230721794 08/08/2023 ANNAMMA DANIEL 1613002003WL029924 ANNAMMA DANIEL 00177 IOBA0001099 999 999 Processed 21/09/2023 5800004146 ANNAMMA DANIEL DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24050820230721795 08/08/2023 SARASWATHI AMMA 1613002003WL029924 SARASWATHI AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004153 SARASWATHI AMMA UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24050820230721796 08/08/2023 BINDHU.N.N 1613002003WL029924 BINDHU.N.N 00177 IOBA0001099 999 999 Processed 21/09/2023 5800004161 BINDHU N N INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24050820230721797 08/08/2023 ABEENA RASHEED 1613002003WL029924 ABEENA RASHEED 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004179 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24050820230721798 08/08/2023 SINDHU KUMARY 1613002003WL029924 SINDHU KUMARY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004159 SINDHU KUMARI DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24050820230721799 08/08/2023 LISSY BABU 1613002003WL029924 LISSY BABU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004155 LISSY BABU CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24050820230721800 08/08/2023 USHA.C 1613002003WL029924 USHA.C 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800004164 USHA C INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24050820230721801 08/08/2023 AMBILI.P 1613002003WL029924 AMBILI.P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004163 AMBILI P INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24050820230721803 08/08/2023 GEETHA KUMARI AMMA 1613002003WL029924 GEETHA KUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800004169 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24050820230721804 08/08/2023 CHINNAMMA.L 1613002003WL029924 CHINNAMMA.L 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800004149 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/365
(Elamadu) 		1613002003NRG24050820230721805 08/08/2023 ALEXANDER T 1613002003WL029924 ALEXANDER T 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800004177 ALEXANDAR T INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24050820230721806 08/08/2023 SHYNIMOL 1613002003WL029924 SHYNIMOL 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800004171 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24050820230721808 08/08/2023 RASHEEDA BEEVI 1613002003WL029924 RASHEEDA BEEVI 00177 IOBA0001099 999 999 Processed 21/09/2023 5800004168 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24050820230721810 08/08/2023 MINIMOL 1613002003WL029924 MINIMOL 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5800004158 MINIMOL S INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24050820230721811 08/08/2023 AMMINI GEORGE 1613002003WL029924 AMMINI GEORGE 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800004139 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24050820230721812 08/08/2023 PRASANNA 1613002003WL029924 PRASANNA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004166 PRASANNA INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/428
(Elamadu) 		1613002003NRG24050820230721813 08/08/2023 KARTHIKA 1613002003WL029924 KARTHIKA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004170 KARTHIKA K INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-016/451
(Elamadu) 		1613002003NRG24050820230721815 08/08/2023 SHYLA K 1613002003WL029924 SHYLA K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5800004178 SHYLA K INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24050820230721816 08/08/2023 CHINTAMANI 1613002003WL029924 CHINTAMANI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004152 CHINTAMANI INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24050820230721817 08/08/2023 LALITHA.S 1613002003WL029924 LALITHA.S 00177 IOBA0001099 999 999 Processed 21/09/2023 5800004157 LALITHA S CANARA BANK(508532)
42 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24050820230721818 08/08/2023 GEETHA KUMARI AMMA.C 1613002003WL029924 GEETHA KUMARI AMMA.C 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5800004144 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 69930 69930
43 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24050820230721809 08/08/2023 JOLY 1613002003WL029924 JOLY 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800004172 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
44 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG24050820230721802 08/08/2023 SARAMMA A 1613002003WL029924 SARAMMA A 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5800004173 SARAMMA INDIAN OVERSEAS BANK(508541)
45 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24050820230721819 08/08/2023 Gracy Baby 1613002003WL029924 Gracy Baby 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5800004174 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 78921 78921

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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_080823APB_FTO_380627 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002003_080823APB_FTO_380627 Indian Overseas Bank IOBA0001099 THEVANNUR 69930
3 Chadaya mangalam KL1613002003_080823APB_FTO_380627 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_080823APB_FTO_380627 State Bank Of India SBIN0070061 AYUR 3663

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