Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:34:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100823APB_FTO_388810
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-13-002-003-005/158
(Elamadu) 		1613002003NRG24080820230735722 10/08/2023 G USHAKUMARI AMMA 1613002003WL030453 G USHAKUMARI AMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794597571 Mrs. Ushakumariamma G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-006/13-A
(Elamadu) 		1613002003NRG24080820230735736 10/08/2023 SUBHADRA 1613002003WL030453 SUBHADRA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794597572 SUBHADRA S INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-005/1
(Elamadu) 		1613002003NRG24080820230735719 10/08/2023 RAJALEKSHMI AMMA 1613002003WL030453 RAJALEKSHMI AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597566 RAJALEKSHMI AMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/152
(Elamadu) 		1613002003NRG24080820230735720 10/08/2023 SHEEJA.R. 1613002003WL030453 SHEEJA.R. 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794597564 SHEEJA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/156
(Elamadu) 		1613002003NRG24080820230735721 10/08/2023 Aliyamma Vergheese 1613002003WL030453 Aliyamma Vergheese 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794597553 ALIAMMA VARGHESE INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/162
(Elamadu) 		1613002003NRG24080820230735723 10/08/2023 VASANTHA KUMARI K 1613002003WL030453 VASANTHA KUMARI K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597554 VASANTHAKUMARI K HDFC BANK LTD(607152)
7 Chadaya mangalam KL-13-002-003-005/19
(Elamadu) 		1613002003NRG24080820230735724 10/08/2023 KRISHA PILLAI P 1613002003WL030453 KRISHA PILLAI P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597567 KRISHNA PILLAI P,LEKSHMI KUTTY AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/227
(Elamadu) 		1613002003NRG24080820230735725 10/08/2023 T SYAMALA 1613002003WL030453 T SYAMALA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597569 SYAMALA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/292
(Elamadu) 		1613002003NRG24080820230735726 10/08/2023 Baby Salini A 1613002003WL030453 Baby Salini A 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794597552 BABY SALINI A INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/3
(Elamadu) 		1613002003NRG24080820230735727 10/08/2023 USHA.S 1613002003WL030453 USHA.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597559 USHA S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/337
(Elamadu) 		1613002003NRG24080820230735728 10/08/2023 GOPALAKRISHNA PILLAI 1613002003WL030453 GOPALAKRISHNA PILLAI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597570 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/44
(Elamadu) 		1613002003NRG24080820230735729 10/08/2023 GEETHAMMA.S. 1613002003WL030453 GEETHAMMA.S. 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794597565 GEETHAMMA S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/5
(Elamadu) 		1613002003NRG24080820230735730 10/08/2023 Santhini Amma.M. 1613002003WL030453 Santhini Amma.M. 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597562 SANTHINI AMMA M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/60
(Elamadu) 		1613002003NRG24080820230735731 10/08/2023 PUSHPAMMA 1613002003WL030453 PUSHPAMMA 00177 IOBA0001099 666 666 Processed 21/09/2023 5794597555 PUSHPAMMA ALIAS PRASANNA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/70
(Elamadu) 		1613002003NRG24080820230735732 10/08/2023 SUMA.P 1613002003WL030453 SUMA.P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597563 SUMA P INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/79
(Elamadu) 		1613002003NRG24080820230735733 10/08/2023 Bindu.S 1613002003WL030453 Bindu.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794597557 BINDU S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/1
(Elamadu) 		1613002003NRG24080820230735734 10/08/2023 LALITHAMMA 1613002003WL030453 LALITHAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597548 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-006/11
(Elamadu) 		1613002003NRG24080820230735735 10/08/2023 RAJI.S 1613002003WL030453 RAJI.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794597558 RAJI S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/14
(Elamadu) 		1613002003NRG24080820230735737 10/08/2023 PONNAMMA 1613002003WL030453 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597546 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-006/155
(Elamadu) 		1613002003NRG24080820230735738 10/08/2023 VIJAYALEKSHMI.S. 1613002003WL030453 VIJAYALEKSHMI.S. 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597561 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/275
(Elamadu) 		1613002003NRG24080820230735739 10/08/2023 MALLIKA K 1613002003WL030453 MALLIKA K 00177 IOBA0001099 666 666 Processed 21/09/2023 5794597556 MALLIKA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-006/291
(Elamadu) 		1613002003NRG24080820230735740 10/08/2023 VASANTHA KUMARY S 1613002003WL030453 VASANTHA KUMARY S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597547 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-006/350
(Elamadu) 		1613002003NRG24080820230735741 10/08/2023 VALSALA J 1613002003WL030453 VALSALA J 00177 IOBA0001099 666 666 Processed 21/09/2023 5794597551 VALSALA J INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/8
(Elamadu) 		1613002003NRG24080820230735742 10/08/2023 CHANDRALEKHA 1613002003WL030453 CHANDRALEKHA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794597560 CHANDRALEKHA R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-006/87
(Elamadu) 		1613002003NRG24080820230735743 10/08/2023 Ambili 1613002003WL030453 Ambili 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794597549 AMBILI V INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-007/131
(Elamadu) 		1613002003NRG24080820230735744 10/08/2023 RADHAMANI AMMA 1613002003WL030453 RADHAMANI AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794597550 P.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-008/302
(Elamadu) 		1613002003NRG24080820230735745 10/08/2023 R SINI 1613002003WL030453 R SINI 00177 IOBA0001099 999 999 Processed 21/09/2023 5794597568 R SINI INDIAN OVERSEAS BANK(508541)
SubTotal 41625 41625
Total 45621 45621

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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_100823APB_FTO_388810 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002003_100823APB_FTO_388810 Indian Overseas Bank IOBA0001099 THEVANNUR 41625

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