Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_221122APB_FTO_729717
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-13-002-003-016/321
(Elamadu) 		1613002003NRG23221120221137987 22/11/2022 USHA K 1613002003WL052625 USHA K 00176 IDIB000A155 1866 1866 Processed 14/12/2022 7199932199 Mrs. USHA K INDIAN BANK(607105)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-003-001/150
(Elamadu) 		1613002003NRG23221120221137965 22/11/2022 SREEKALA S 1613002003WL052625 SREEKALA S 00177 IOBA0001099 1244 1244 Processed 14/12/2022 7199932191 SREEKALA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-015/31
(Elamadu) 		1613002003NRG23221120221137968 22/11/2022 LILLYKUTTY 1613002003WL052625 LILLYKUTTY 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7199932188 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/32
(Elamadu) 		1613002003NRG23221120221137969 22/11/2022 JAISAMMA O 1613002003WL052625 JAISAMMA O 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199932174 JAISAMMA O INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-016/10
(Elamadu) 		1613002003NRG23221120221137970 22/11/2022 ALICE 1613002003WL052625 ALICE 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199932181 ALICE DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-003-016/141
(Elamadu) 		1613002003NRG23221120221137972 22/11/2022 OMANA.M 1613002003WL052625 OMANA.M 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199932176 MRS OMANA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-016/15
(Elamadu) 		1613002003NRG23221120221137974 22/11/2022 LEELAMMA THANKACHAN 1613002003WL052625 LEELAMMA THANKACHAN 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199932190 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-016/170
(Elamadu) 		1613002003NRG23221120221137975 22/11/2022 K.Geevargheese 1613002003WL052625 K.Geevargheese 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7199932173 K.GEEVARGHESE INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-016/171
(Elamadu) 		1613002003NRG23221120221137976 22/11/2022 SARAMMA BABU 1613002003WL052625 SARAMMA BABU 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199932184 SARAMMA BABU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-016/172
(Elamadu) 		1613002003NRG23221120221137977 22/11/2022 SUMA JOHNSON 1613002003WL052625 SUMA JOHNSON 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199932185 MRS SUMA JOHNSON STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-016/24
(Elamadu) 		1613002003NRG23221120221137980 22/11/2022 SUSAMMA SAJI 1613002003WL052625 SUSAMMA SAJI 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199932182 SUSAMMA SAJI DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-003-016/263
(Elamadu) 		1613002003NRG23221120221137981 22/11/2022 RADHAMANI AMMA 1613002003WL052625 RADHAMANI AMMA 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7199932186 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-016/264
(Elamadu) 		1613002003NRG23221120221137982 22/11/2022 Sujatha.B 1613002003WL052625 Sujatha.B 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7199932175 SUJATHA B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-016/272
(Elamadu) 		1613002003NRG23221120221137984 22/11/2022 SARAMMA JOY 1613002003WL052625 SARAMMA JOY 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7199932177 SARAMMA JOY INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG23221120221137990 22/11/2022 JIJI SHAJI 1613002003WL052625 JIJI SHAJI 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7199932197 JIJI SHAJI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-016/36
(Elamadu) 		1613002003NRG23221120221137991 22/11/2022 LISSYKUTTY 1613002003WL052625 LISSYKUTTY 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199932187 LISSYKUTTY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-016/38
(Elamadu) 		1613002003NRG23221120221137992 22/11/2022 ROSAMMA ROY 1613002003WL052625 ROSAMMA ROY 00177 IOBA0001099 933 933 Processed 14/12/2022 7199932178 ROSAMMA ROY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-016/39
(Elamadu) 		1613002003NRG23221120221137993 22/11/2022 ALICE PRASAD 1613002003WL052625 ALICE PRASAD 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7199932179 ALICE PRASAD INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-016/89
(Elamadu) 		1613002003NRG23221120221137998 22/11/2022 LISSY SHAJAN 1613002003WL052625 LISSY SHAJAN 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199932180 LISSY SHAJAN INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/240
(Elamadu) 		1613002003NRG23221120221137999 22/11/2022 THANKACHAN Y 1613002003WL052625 THANKACHAN Y 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199932183 THANKACHAN C Y INDIAN OVERSEAS BANK(508541)
SubTotal 31722 31722
21 Chadaya mangalam KL-13-002-003-016/329
(Elamadu) 		1613002003NRG23221120221137989 22/11/2022 SHYNI 1613002003WL052625 SHYNI 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7199932194 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
22 Chadaya mangalam KL-13-002-003-016/293
(Elamadu) 		1613002003NRG23221120221137985 22/11/2022 PONNAMMA 1613002003WL052625 PONNAMMA 00415 SBIN0014246 933 933 Processed 14/12/2022 7199932196 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 933 933
23 Chadaya mangalam KL-13-002-003-016/118
(Elamadu) 		1613002003NRG23221120221137971 22/11/2022 BIJI MATHEWS 1613002003WL052625 BIJI MATHEWS 00415 SBIN0017842 1866 1866 Processed 14/12/2022 7199932189 MRS BIJI MATHEWS STATE BANK OF INDIA(508548)
SubTotal 1866 1866
24 Chadaya mangalam KL-13-002-003-016/146
(Elamadu) 		1613002003NRG23221120221137973 22/11/2022 THANKAMMA SIMAYON 1613002003WL052625 THANKAMMA SIMAYON 00415 SBIN0070073 1866 1866 Processed 14/12/2022 7199932198 THANKAMMA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-016/188
(Elamadu) 		1613002003NRG23221120221137978 22/11/2022 JOY K SHINY JOY 1613002003WL052625 JOY K SHINY JOY 00415 SBIN0070073 1866 1866 Processed 14/12/2022 7199932195 SHINY JOY INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/310
(Elamadu) 		1613002003NRG23221120221137986 22/11/2022 LISSIMOL K ROY M 1613002003WL052625 LISSIMOL K ROY M 00415 SBIN0070073 1555 1555 Processed 14/12/2022 7199932192 MRS LISSYMOL K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-016/328
(Elamadu) 		1613002003NRG23221120221137988 22/11/2022 BABY P 1613002003WL052625 BABY P 00415 SBIN0070073 1555 1555 Processed 14/12/2022 7199932193 BABY P INDIAN OVERSEAS BANK(508541)
SubTotal 6842 6842
28 Chadaya mangalam KL-13-002-003-016/226
(Elamadu) 		1613002003NRG23221120221137979 22/11/2022 KUNJUMOL WILSON 1613002003WL052625 KUNJUMOL WILSON 00547 DLXB0000078 1866 1866 Processed 14/12/2022 7199932172 KUNJUMOL WILSON DHANALAXMI BANK(607239)
SubTotal 1866 1866
Total 46650 46650

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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_221122APB_FTO_729717 Indian Bank IDIB000A155 AYOOR 1866
2 Chadaya mangalam KL1613002003_221122APB_FTO_729717 Indian Overseas Bank IOBA0001099 THEVANNUR 31722
3 Chadaya mangalam KL1613002003_221122APB_FTO_729717 State Bank Of India SBIN0012880 PANACHAVILA 1555
4 Chadaya mangalam KL1613002003_221122APB_FTO_729717 State Bank Of India SBIN0014246 KUNDARA 933
5 Chadaya mangalam KL1613002003_221122APB_FTO_729717 State Bank Of India SBIN0017842 AYUR 1866
6 Chadaya mangalam KL1613002003_221122APB_FTO_729717 State Bank Of India SBIN0070073 POOYAPALLY 6842
7 Chadaya mangalam KL1613002003_221122APB_FTO_729717 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1866

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