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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:19:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140823APB_FTO_401186
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-13-002-003-015/282
(Elamadu) 		1613002003NRG24110820230779892 14/08/2023 AMBILI V 1613002003WL032167 AMBILI V 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799848225 Mrs. Ambili INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-014/211
(Elamadu) 		1613002003NRG24110820230779869 14/08/2023 ANILKUMAR N 1613002003WL032167 ANILKUMAR N 00177 IOBA0001099 333 333 Processed 21/09/2023 5799848198 ANIL KUMAR KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-014/224
(Elamadu) 		1613002003NRG24110820230779870 14/08/2023 T SEETHA 1613002003WL032167 T SEETHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848212 SEETHA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/435
(Elamadu) 		1613002003NRG24110820230779874 14/08/2023 BINDHU S 1613002003WL032167 BINDHU S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848217 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-014/442
(Elamadu) 		1613002003NRG24110820230779877 14/08/2023 SUNITHA SUBHASH 1613002003WL032167 SUNITHA SUBHASH 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848216 Mrs. Sunitha Mole S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-015/109
(Elamadu) 		1613002003NRG24110820230779878 14/08/2023 SHEELA JOHNKUTTY 1613002003WL032167 SHEELA JOHNKUTTY 00177 IOBA0001099 999 999 Processed 21/09/2023 5799848200 SHEELA JOHNKUTTY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-015/11
(Elamadu) 		1613002003NRG24110820230779879 14/08/2023 UMMALIMABEEVI.A 1613002003WL032167 UMMALIMABEEVI.A 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848203 MRS UMMUL AIMA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-015/13
(Elamadu) 		1613002003NRG24110820230779880 14/08/2023 VASANTHY.N 1613002003WL032167 VASANTHY.N 00177 IOBA0001099 333 333 Processed 21/09/2023 5799848202 VASANTHY N INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-015/157
(Elamadu) 		1613002003NRG24110820230779881 14/08/2023 SHYLA MANOJ 1613002003WL032167 SHYLA MANOJ 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799848207 SHYLA MANOJ INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-015/160
(Elamadu) 		1613002003NRG24110820230779882 14/08/2023 MINI A 1613002003WL032167 MINI A 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848214 MINI A INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-015/162
(Elamadu) 		1613002003NRG24110820230779883 14/08/2023 ISSAC 1613002003WL032167 ISSAC 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848194 C.M. ISSAC INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-015/164
(Elamadu) 		1613002003NRG24110820230779884 14/08/2023 JALAJAKUMARI 1613002003WL032167 JALAJAKUMARI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848199 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-015/196
(Elamadu) 		1613002003NRG24110820230779886 14/08/2023 SUSAMMA JOSE 1613002003WL032167 SUSAMMA JOSE 00177 IOBA0001099 666 666 Processed 21/09/2023 5799848205 MRS SUSAMMA JOSE STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-015/203
(Elamadu) 		1613002003NRG24110820230779887 14/08/2023 MARIAMMA.P 1613002003WL032167 MARIAMMA.P 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799848204 MARIAMMA P AS LISSY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-015/230
(Elamadu) 		1613002003NRG24110820230779888 14/08/2023 SALAHUDEEN M 1613002003WL032167 SALAHUDEEN M 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848196 SALAHUDEEN M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-015/238
(Elamadu) 		1613002003NRG24110820230779889 14/08/2023 SELBI 1613002003WL032167 SELBI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848213 MRS SELVI MOL STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-015/26
(Elamadu) 		1613002003NRG24110820230779890 14/08/2023 SHEELA SAJU 1613002003WL032167 SHEELA SAJU 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799848206 SAJU G,SHEELA SAJU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-015/270
(Elamadu) 		1613002003NRG24110820230779891 14/08/2023 PONNAMMA 1613002003WL032167 PONNAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799848195 MRS PONNAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-015/296
(Elamadu) 		1613002003NRG24110820230779893 14/08/2023 BABU 1613002003WL032167 BABU 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799848197 BABU ,A INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG24110820230779894 14/08/2023 BLESSY KUNJUMON 1613002003WL032167 BLESSY KUNJUMON 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848218 BLESSY PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-015/328
(Elamadu) 		1613002003NRG24110820230779895 14/08/2023 SUJATHA 1613002003WL032167 SUJATHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848215 Mrs. S SUJATHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-015/35
(Elamadu) 		1613002003NRG24110820230779896 14/08/2023 ANITHA 1613002003WL032167 ANITHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799848211 ANITHA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG24110820230779897 14/08/2023 SUJATHA 1613002003WL032167 SUJATHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848208 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-015/39
(Elamadu) 		1613002003NRG24110820230779899 14/08/2023 MAMACHAN.M 1613002003WL032167 MAMACHAN.M 00177 IOBA0001099 999 999 Processed 21/09/2023 5799848201 MR MAMACHAN MATHAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-016/300
(Elamadu) 		1613002003NRG24110820230779901 14/08/2023 CHANDRIKA 1613002003WL032167 CHANDRIKA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848210 CHANDRIKA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG24110820230779902 14/08/2023 AMBIKA B 1613002003WL032167 AMBIKA B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799848209 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40959 40959
27 Chadaya mangalam KL-13-002-003-014/249
(Elamadu) 		1613002003NRG24110820230779871 14/08/2023 ROSAMMA 1613002003WL032167 ROSAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799848221 MS ROSAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-014/396
(Elamadu) 		1613002003NRG24110820230779872 14/08/2023 LEELA 1613002003WL032167 LEELA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799848223 MRS LEELA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-015/183
(Elamadu) 		1613002003NRG24110820230779885 14/08/2023 THANKAMAI 1613002003WL032167 THANKAMAI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799848222 THANKAMANI VIJAYAN KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-003-016/391
(Elamadu) 		1613002003NRG24110820230779905 14/08/2023 KRISHNAKUMARI P S 1613002003WL032167 KRISHNAKUMARI P S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799848224 MRS KRISHNAKUMARI P S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
31 Chadaya mangalam KL-13-002-003-014/426
(Elamadu) 		1613002003NRG24110820230779873 14/08/2023 SYAMALA K 1613002003WL032167 SYAMALA K 00415 SBIN0017842 666 666 Processed 21/09/2023 5799848228 MRS SYAMALA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-014/439
(Elamadu) 		1613002003NRG24110820230779876 14/08/2023 OMANA 1613002003WL032167 OMANA 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799848220 MRS OMANA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-016/390
(Elamadu) 		1613002003NRG24110820230779904 14/08/2023 SYAMALA 1613002003WL032167 SYAMALA 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799848219 SYAMALA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
34 Chadaya mangalam KL-13-002-003-015/55
(Elamadu) 		1613002003NRG24110820230779900 14/08/2023 SOMA PONNACHAN 1613002003WL032167 SOMA PONNACHAN 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5799848226 SUMA PONNACHAN KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG24110820230779903 14/08/2023 K SUNDARESAN 1613002003WL032167 K SUNDARESAN 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5799848227 MR SUNDARESAN KANNAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
36 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG24110820230779875 14/08/2023 KALADEVI K 1613002003WL032167 KALADEVI K 00468 UBIN0568520 1998 1998 Processed 21/09/2023 5799848229 KALADEVI K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-003-015/384
(Elamadu) 		1613002003NRG24110820230779898 14/08/2023 SOMAN K 1613002003WL032167 SOMAN K 00691 IPOS0000001 333 333 Processed 21/09/2023 5799848193 SOMAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 60939 60939

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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_140823APB_FTO_401186 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_140823APB_FTO_401186 Indian Overseas Bank IOBA0001099 THEVANNUR 40959
3 Chadaya mangalam KL1613002003_140823APB_FTO_401186 State Bank Of India SBIN0012880 PANACHAVILA 7659
4 Chadaya mangalam KL1613002003_140823APB_FTO_401186 State Bank Of India SBIN0017842 AYUR 4662
5 Chadaya mangalam KL1613002003_140823APB_FTO_401186 State Bank Of India SBIN0070061 AYUR 3330
6 Chadaya mangalam KL1613002003_140823APB_FTO_401186 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
7 Chadaya mangalam KL1613002003_140823APB_FTO_401186 India Post Payments Bank IPOS0000001 KOLLAM 333

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