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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380527
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-13-002-003-007/243
(Elamadu) 		1613002003NRG24050820230719802 08/08/2023 BINDU V 1613002003WL029844 BINDU V 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799971698 Mrs. BINDU V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-007/254
(Elamadu) 		1613002003NRG24050820230719803 08/08/2023 BINDHUKUMARI P 1613002003WL029844 BINDHUKUMARI P 00176 IDIB000A155 666 666 Processed 21/09/2023 5799971697 BINDHUKUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24050820230719789 08/08/2023 VASANTHA KUMARI.M 1613002003WL029844 VASANTHA KUMARI.M 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799971675 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24050820230719790 08/08/2023 SARALA T 1613002003WL029844 SARALA T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971692 SARALA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/106
(Elamadu) 		1613002003NRG24050820230719791 08/08/2023 REJANI V 1613002003WL029844 REJANI V 00177 IOBA0001099 999 999 Processed 21/09/2023 5799971691 REJANI V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/109
(Elamadu) 		1613002003NRG24050820230719792 08/08/2023 Syamala. B 1613002003WL029844 Syamala. B 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799971681 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24050820230719793 08/08/2023 GopalaKrishnaPillai 1613002003WL029844 GopalaKrishnaPillai 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799971686 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24050820230719794 08/08/2023 BEENA.R 1613002003WL029844 BEENA.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971688 BEENA R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24050820230719795 08/08/2023 PODIYAMMA 1613002003WL029844 PODIYAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971690 PODIYAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24050820230719796 08/08/2023 SUDHARMANI S 1613002003WL029844 SUDHARMANI S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971689 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24050820230719797 08/08/2023 Indiramma.G 1613002003WL029844 Indiramma.G 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971701 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/130
(Elamadu) 		1613002003NRG24050820230719798 08/08/2023 SULOCHANA 1613002003WL029844 SULOCHANA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799971682 SULOCHANA.P INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24050820230719799 08/08/2023 RADHAKUMARY.S 1613002003WL029844 RADHAKUMARY.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799971687 Mrs. RADHAKUMARI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24050820230719800 08/08/2023 OMANA 1613002003WL029844 OMANA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971700 OMANA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24050820230719801 08/08/2023 Sobhana 1613002003WL029844 Sobhana 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971684 MRS SOBHANA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24050820230719804 08/08/2023 Nirmala L 1613002003WL029844 Nirmala L 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971702 NIRMMALA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/269
(Elamadu) 		1613002003NRG24050820230719805 08/08/2023 SUDHAMANI 1613002003WL029844 SUDHAMANI 00177 IOBA0001099 666 666 Processed 21/09/2023 5799971699 SUDHAMANI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24050820230719807 08/08/2023 Sathyabhama T 1613002003WL029844 Sathyabhama T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971683 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/38
(Elamadu) 		1613002003NRG24050820230719808 08/08/2023 V.Vasantha 1613002003WL029844 V.Vasantha 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799971685 VASANTHA V INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24050820230719809 08/08/2023 RAJASREE.S 1613002003WL029844 RAJASREE.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799971680 RAJASREE S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24050820230719810 08/08/2023 Mini.C 1613002003WL029844 Mini.C 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799971677 C. MINI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24050820230719812 08/08/2023 S OMANA AMMA 1613002003WL029844 S OMANA AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971676 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24050820230719813 08/08/2023 GANGADHARAN S 1613002003WL029844 GANGADHARAN S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799971693 Mr. Gangadharan S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24050820230719814 08/08/2023 Leelabhai Amma 1613002003WL029844 Leelabhai Amma 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799971678 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-008/41
(Elamadu) 		1613002003NRG24050820230719815 08/08/2023 GEETHA V 1613002003WL029844 GEETHA V 00177 IOBA0001099 666 666 Processed 21/09/2023 5799971679 GEETHA V . INDIAN OVERSEAS BANK(508541)
SubTotal 38628 38628
26 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24050820230719788 08/08/2023 OMANA 1613002003WL029844 OMANA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799971695 OMANA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24050820230719811 08/08/2023 SATHI V 1613002003WL029844 SATHI V 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799971694 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Chadaya mangalam KL-13-002-003-007/323
(Elamadu) 		1613002003NRG24050820230719806 08/08/2023 MUTHU LEKSHMI 1613002003WL029844 MUTHU LEKSHMI 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799971696 MUTHULEKSHMI REMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 46953 46953

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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_080823APB_FTO_380527 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002003_080823APB_FTO_380527 Indian Overseas Bank IOBA0001099 THEVANNUR 38628
3 Chadaya mangalam KL1613002003_080823APB_FTO_380527 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002003_080823APB_FTO_380527 State Bank Of India SBIN0017842 AYUR 1998

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