Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_786461
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) 		1613002003NRG24021220231598363 04/12/2023 SAMEEDA S 1613002003WL068141 SAMEEDA S 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9909715091 SAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-016/387
(Elamadu) 		1613002003NRG24021220231598365 04/12/2023 MADHU S 1613002003WL068141 MADHU S 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9909715092 Mr. Madhu S INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-003-001/268
(Elamadu) 		1613002003NRG24021220231598330 04/12/2023 Savithry S 1613002003WL068141 Savithry S 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715051 SAVITHRY S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/405
(Elamadu) 		1613002003NRG24021220231598331 04/12/2023 MADHU K 1613002003WL068141 MADHU K 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715049 MADHU K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-001/90
(Elamadu) 		1613002003NRG24021220231598332 04/12/2023 AMMINI BABU 1613002003WL068141 AMMINI BABU 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715068 AMMINI BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-016/102
(Elamadu) 		1613002003NRG24021220231598333 04/12/2023 JESSY ALEXANDER 1613002003WL068141 JESSY ALEXANDER 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715046 JESSY ALEXANDER INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-016/127
(Elamadu) 		1613002003NRG24021220231598334 04/12/2023 SANTHAMMAL.C 1613002003WL068141 SANTHAMMAL.C 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909715069 SANTHAMMAL C INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/14
(Elamadu) 		1613002003NRG24021220231598335 04/12/2023 SALAMMA 1613002003WL068141 SALAMMA 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715060 SALAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/160
(Elamadu) 		1613002003NRG24021220231598336 04/12/2023 USHA KUMARY 1613002003WL068141 USHA KUMARY 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715071 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-003-016/161
(Elamadu) 		1613002003NRG24021220231598337 04/12/2023 VANAJA M V 1613002003WL068141 VANAJA M V 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715061 VANAJA M V INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-016/165
(Elamadu) 		1613002003NRG24021220231598338 04/12/2023 GEETHAKUMARI AMMA 1613002003WL068141 GEETHAKUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715070 GEETHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-016/183
(Elamadu) 		1613002003NRG24021220231598339 04/12/2023 JAYAKUMARI R 1613002003WL068141 JAYAKUMARI R 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715050 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/194
(Elamadu) 		1613002003NRG24021220231598341 04/12/2023 SUJA SAJI 1613002003WL068141 SUJA SAJI 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715047 SUJA SAJI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/196
(Elamadu) 		1613002003NRG24021220231598342 04/12/2023 SULFIYA NAZAR 1613002003WL068141 SULFIYA NAZAR 00177 IOBA0001099 666 666 Processed 01/02/2024 9909715084 MRS SULFIYA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-016/206
(Elamadu) 		1613002003NRG24021220231598344 04/12/2023 ROSAMMA 1613002003WL068141 ROSAMMA 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715055 ROSAMMA PT INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/207
(Elamadu) 		1613002003NRG24021220231598345 04/12/2023 SALI KUTTY 1613002003WL068141 SALI KUTTY 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715054 SHALI VARGHESE INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/217
(Elamadu) 		1613002003NRG24021220231598346 04/12/2023 MOLLY JOY 1613002003WL068141 MOLLY JOY 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715057 MOLLY JOY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/22
(Elamadu) 		1613002003NRG24021220231598347 04/12/2023 MARIYAMMA.T 1613002003WL068141 MARIYAMMA.T 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9909715052 MR MARIYAMMA T ALIAS JANCY ROLLY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-016/220
(Elamadu) 		1613002003NRG24021220231598348 04/12/2023 ANNAMMA DANIEL 1613002003WL068141 ANNAMMA DANIEL 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715056 ANNAMMA DANIEL DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-003-016/224
(Elamadu) 		1613002003NRG24021220231598349 04/12/2023 JOLLY 1613002003WL068141 JOLLY 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715074 JOLLY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-016/247
(Elamadu) 		1613002003NRG24021220231598350 04/12/2023 SARASWATHI AMMA 1613002003WL068141 SARASWATHI AMMA 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715078 SARASWATHI AMMA UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-016/25
(Elamadu) 		1613002003NRG24021220231598351 04/12/2023 BINDHU.N.N 1613002003WL068141 BINDHU.N.N 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715062 BINDHU N N INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-016/256
(Elamadu) 		1613002003NRG24021220231598352 04/12/2023 ABEENA RASHEED 1613002003WL068141 ABEENA RASHEED 00177 IOBA0001099 999 999 Processed 01/02/2024 9909715072 ABEENA RASHEED INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-016/287
(Elamadu) 		1613002003NRG24021220231598353 04/12/2023 SINDHU KUMARY 1613002003WL068141 SINDHU KUMARY 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715063 SINDHU KUMARI DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG24021220231598354 04/12/2023 RADHAMANY 1613002003WL068141 RADHAMANY 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715059 RADHAMANY INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/31
(Elamadu) 		1613002003NRG24021220231598355 04/12/2023 LISSY BABU 1613002003WL068141 LISSY BABU 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715064 LISSY BABU CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-003-016/32
(Elamadu) 		1613002003NRG24021220231598356 04/12/2023 USHA.C 1613002003WL068141 USHA.C 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715076 USHA C INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-016/33
(Elamadu) 		1613002003NRG24021220231598357 04/12/2023 AMBILI.P 1613002003WL068141 AMBILI.P 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715065 AMBILI P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-016/349
(Elamadu) 		1613002003NRG24021220231598359 04/12/2023 GEETHA KUMARI AMMA 1613002003WL068141 GEETHA KUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715077 GEETHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-016/35
(Elamadu) 		1613002003NRG24021220231598360 04/12/2023 CHINNAMMA.L 1613002003WL068141 CHINNAMMA.L 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715058 CHINNAMMA L INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/365
(Elamadu) 		1613002003NRG24021220231598361 04/12/2023 ALEXANDER T 1613002003WL068141 ALEXANDER T 00177 IOBA0001099 333 333 Processed 01/02/2024 9909715087 ALEXANDAR T INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-003-016/373
(Elamadu) 		1613002003NRG24021220231598362 04/12/2023 SHYNIMOL 1613002003WL068141 SHYNIMOL 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715083 SHYNI MOL , INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/377
(Elamadu) 		1613002003NRG24021220231598364 04/12/2023 RASHEEDA BEEVI 1613002003WL068141 RASHEEDA BEEVI 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715081 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/401
(Elamadu) 		1613002003NRG24021220231598367 04/12/2023 MINIMOL 1613002003WL068141 MINIMOL 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715079 MINIMOL S INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/402
(Elamadu) 		1613002003NRG24021220231598368 04/12/2023 AMMINI GEORGE 1613002003WL068141 AMMINI GEORGE 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715048 AMMINI GEORGE INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-016/423
(Elamadu) 		1613002003NRG24021220231598369 04/12/2023 PRASANNA 1613002003WL068141 PRASANNA 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715080 PRASANNA INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-016/428
(Elamadu) 		1613002003NRG24021220231598370 04/12/2023 KARTHIKA 1613002003WL068141 KARTHIKA 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909715082 KARTHIKA K INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-016/435
(Elamadu) 		1613002003NRG24021220231598371 04/12/2023 SANTHA KUNJU KUNJU 1613002003WL068141 SANTHA KUNJU KUNJU 00177 IOBA0001099 333 333 Processed 01/02/2024 9909715089 SANTHA KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-016/451
(Elamadu) 		1613002003NRG24021220231598373 04/12/2023 SHYLA K 1613002003WL068141 SHYLA K 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715086 SHYLA K INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-016/48
(Elamadu) 		1613002003NRG24021220231598374 04/12/2023 CHINTAMANI 1613002003WL068141 CHINTAMANI 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715066 CHINTAMANI INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-016/52
(Elamadu) 		1613002003NRG24021220231598375 04/12/2023 LALITHA.S 1613002003WL068141 LALITHA.S 00177 IOBA0001099 999 999 Processed 01/02/2024 9909715067 LALITHA S CANARA BANK(508532)
42 Chadaya mangalam KL-13-002-003-016/55
(Elamadu) 		1613002003NRG24021220231598376 04/12/2023 GEETHA KUMARI AMMA.C 1613002003WL068141 GEETHA KUMARI AMMA.C 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9909715053 GEETHA KUMARI AMMA C INDIAN OVERSEAS BANK(508541)
SubTotal 69264 69264
43 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG24021220231598366 04/12/2023 JOLY 1613002003WL068141 JOLY 00415 SBIN0005185 1998 1998 Processed 01/02/2024 9909715085 JOLLY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
44 Chadaya mangalam KL-13-002-003-016/436
(Elamadu) 		1613002003NRG24021220231598372 04/12/2023 SARASWARHY AMMA P 1613002003WL068141 SARASWARHY AMMA P 00415 SBIN0014248 1665 1665 Processed 01/02/2024 9909715088 SARASWATHIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
45 Chadaya mangalam KL-13-002-003-016/192
(Elamadu) 		1613002003NRG24021220231598340 04/12/2023 MOLLY ALEX 1613002003WL068141 MOLLY ALEX 00415 SBIN0017842 333 333 Processed 01/02/2024 9909715090 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
46 Chadaya mangalam KL-13-001-004-016/1096
(Elamadu) 		1613002003NRG24021220231598329 04/12/2023 Lissi 1613002003WL068141 Lissi 00415 SBIN0070061 333 333 Processed 01/02/2024 9909715093 MRS LISSY ABRAHAM STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-003-016/338
(Elamadu) 		1613002003NRG24021220231598358 04/12/2023 SARAMMA A 1613002003WL068141 SARAMMA A 00415 SBIN0070061 1665 1665 Processed 01/02/2024 9909715075 SARAMMA INDIAN OVERSEAS BANK(508541)
48 Chadaya mangalam KL-13-002-003-016/65
(Elamadu) 		1613002003NRG24021220231598377 04/12/2023 Gracy Baby 1613002003WL068141 Gracy Baby 00415 SBIN0070061 1998 1998 Processed 01/02/2024 9909715073 GRACY K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
49 Chadaya mangalam KL-13-002-003-016/200
(Elamadu) 		1613002003NRG24021220231598343 04/12/2023 RAJEEV K B 1613002003WL068141 RAJEEV K B 00547 DLXB0000078 666 666 Processed 01/02/2024 9909715045 RAJEEV K B FEDERAL BANK(607165)
SubTotal 666 666
Total 80586 80586

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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_041223APB_FTO_786461 Indian Bank IDIB000A155 AYOOR 2664
2 Chadaya mangalam KL1613002003_041223APB_FTO_786461 Indian Overseas Bank IOBA0001099 THEVANNUR 69264
3 Chadaya mangalam KL1613002003_041223APB_FTO_786461 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_041223APB_FTO_786461 State Bank Of India SBIN0014248 KALLAMBALAM 1665
5 Chadaya mangalam KL1613002003_041223APB_FTO_786461 State Bank Of India SBIN0017842 AYUR 333
6 Chadaya mangalam KL1613002003_041223APB_FTO_786461 State Bank Of India SBIN0070061 AYUR 3996
7 Chadaya mangalam KL1613002003_041223APB_FTO_786461 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 666

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