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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_111023APB_FTO_578412
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-13-002-003-014/449
(Elamadu) 		1613002003NRG24101020231169488 11/10/2023 MARIYAMMA REJI 1613002003WL048963 MARIYAMMA REJI 00078 CNRB0003581 666 666 Processed 11/11/2023 7376404441 MARIYAMMA REJI CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-014/194
(Elamadu) 		1613002003NRG24101020231169472 11/10/2023 SREEDHARAN N 1613002003WL048963 SREEDHARAN N 00127 FDRL0001731 999 999 Processed 11/11/2023 7376404437 MR SREEDHARAN NAIR P STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-014/3
(Elamadu) 		1613002003NRG24101020231169481 11/10/2023 RAJAMMA G 1613002003WL048963 RAJAMMA G 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376404442 Mrs. Rajamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG24101020231169486 11/10/2023 MANIAMMA 1613002003WL048963 MANIAMMA 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376404443 MRS MANIYAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-014/451
(Elamadu) 		1613002003NRG24101020231169490 11/10/2023 SINI MOL 1613002003WL048963 SINI MOL 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376404444 Mrs. SINI MOL INDIAN BANK(607105)
SubTotal 4995 4995
6 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24101020231169463 11/10/2023 Anitha Soman 1613002003WL048963 Anitha Soman 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376404414 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24101020231169464 11/10/2023 THANKAMMA ABRAHAM 1613002003WL048963 THANKAMMA ABRAHAM 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376404416 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/61
(Elamadu) 		1613002003NRG24101020231169465 11/10/2023 AMBILI.S 1613002003WL048963 AMBILI.S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376404420 AMBILI S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/125
(Elamadu) 		1613002003NRG24101020231169468 11/10/2023 BABY KUTTY 1613002003WL048963 BABY KUTTY 00177 IOBA0001099 999 999 Processed 11/11/2023 7376404421 BABY KUTTY INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24101020231169469 11/10/2023 SALY JOY 1613002003WL048963 SALY JOY 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376404432 Mrs. SALY JOY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24101020231169470 11/10/2023 BINDHU BIJU 1613002003WL048963 BINDHU BIJU 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376404427 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24101020231169471 11/10/2023 Ajitha kumary.M 1613002003WL048963 Ajitha kumary.M 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376404417 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/20
(Elamadu) 		1613002003NRG24101020231169473 11/10/2023 JAYA.G 1613002003WL048963 JAYA.G 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376404418 JAYA G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24101020231169474 11/10/2023 SOBHANA.K 1613002003WL048963 SOBHANA.K 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376404419 SOBHANA K INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG24101020231169475 11/10/2023 OMANA BABU 1613002003WL048963 OMANA BABU 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376404436 OMANA BABU INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24101020231169476 11/10/2023 MINI PRADEEP 1613002003WL048963 MINI PRADEEP 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376404430 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG24101020231169478 11/10/2023 RAJI B 1613002003WL048963 RAJI B 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376404433 RAJI B INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/27
(Elamadu) 		1613002003NRG24101020231169479 11/10/2023 BINDU B 1613002003WL048963 BINDU B 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376404434 BINDU B INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/271
(Elamadu) 		1613002003NRG24101020231169480 11/10/2023 KRISHNAN KUTTY 1613002003WL048963 KRISHNAN KUTTY 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376404435 KRISHNAN KUTTY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-014/384
(Elamadu) 		1613002003NRG24101020231169485 11/10/2023 N PRABHAVATHY 1613002003WL048963 N PRABHAVATHY 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376404431 MRS M PRABHAVATHY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-014/432
(Elamadu) 		1613002003NRG24101020231169487 11/10/2023 RADHA 1613002003WL048963 RADHA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376404423 RADHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG24101020231169489 11/10/2023 PRABHA VIJAYAN 1613002003WL048963 PRABHA VIJAYAN 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376404415 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG24101020231169491 11/10/2023 SARASWATHY 1613002003WL048963 SARASWATHY 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376404426 SARASWATHY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG24101020231169492 11/10/2023 MOLBIDAS 1613002003WL048963 MOLBIDAS 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376404422 MOLBIDAS INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24101020231169493 11/10/2023 RAMANI.P 1613002003WL048963 RAMANI.P 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376404425 Mrs. RAMANI P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-014/8
(Elamadu) 		1613002003NRG24101020231169494 11/10/2023 THANKAMANI.S 1613002003WL048963 THANKAMANI.S 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376404424 Mrs. C L THANKAMONY ANILKUMAR INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-014/96
(Elamadu) 		1613002003NRG24101020231169495 11/10/2023 SUMANGALA 1613002003WL048963 SUMANGALA 00177 IOBA0001099 666 666 Processed 11/11/2023 7376404428 SUMANGALA UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-003-015/6
(Elamadu) 		1613002003NRG24101020231169496 11/10/2023 ROSAMMA BABY 1613002003WL048963 ROSAMMA BABY 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7376404429 ROSAMMA BABY INDIAN OVERSEAS BANK(508541)
SubTotal 32967 32967
29 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG24101020231169467 11/10/2023 GEETHA 1613002003WL048963 GEETHA 00415 SBIN0012880 666 666 Processed 11/11/2023 7376404440 Mrs. Geetha INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24101020231169483 11/10/2023 MOLLY 1613002003WL048963 MOLLY 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7376404439 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
31 Chadaya mangalam KL-13-002-003-014/262
(Elamadu) 		1613002003NRG24101020231169477 11/10/2023 Pushpajalatha 1613002003WL048963 Pushpajalatha 00415 SBIN0017842 999 999 Processed 11/11/2023 7376404438 MRS PUSHPAJALATHA K R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24101020231169484 11/10/2023 LALITHA 1613002003WL048963 LALITHA 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7376404447 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Chadaya mangalam KL-13-002-003-014/101
(Elamadu) 		1613002003NRG24101020231169466 11/10/2023 USHAKUMARI G 1613002003WL048963 USHAKUMARI G 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7376404445 Mrs. Usha Kumary G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG24101020231169482 11/10/2023 SARASWATHY P 1613002003WL048963 SARASWATHY P 00415 SBIN0070061 666 666 Processed 11/11/2023 7376404446 SARASWATHY P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 46620 46620

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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_111023APB_FTO_578412 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_111023APB_FTO_578412 Federal Bank FDRL0001731 AYUR 999
3 Chadaya mangalam KL1613002003_111023APB_FTO_578412 Indian Bank IDIB000A155 AYOOR 4995
4 Chadaya mangalam KL1613002003_111023APB_FTO_578412 Indian Overseas Bank IOBA0001099 THEVANNUR 32967
5 Chadaya mangalam KL1613002003_111023APB_FTO_578412 State Bank Of India SBIN0012880 PANACHAVILA 2331
6 Chadaya mangalam KL1613002003_111023APB_FTO_578412 State Bank Of India SBIN0017842 AYUR 2664
7 Chadaya mangalam KL1613002003_111023APB_FTO_578412 State Bank Of India SBIN0070061 AYUR 1998

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