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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_311023APB_FTO_652540
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) 		1613002003NRG24301020231337834 31/10/2023 BINDU V 1613002003WL056657 BINDU V 00176 IDIB000A155 999 999 Processed 27/11/2023 8021675577 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24301020231337823 31/10/2023 VASANTHA KUMARI.M 1613002003WL056657 VASANTHA KUMARI.M 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021675581 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/109
(Elamadu) 		1613002003NRG24301020231337824 31/10/2023 Syamala. B 1613002003WL056657 Syamala. B 00177 IOBA0001099 666 666 Processed 27/11/2023 8021675584 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
4 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24301020231337825 31/10/2023 GopalaKrishnaPillai 1613002003WL056657 GopalaKrishnaPillai 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021675585 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24301020231337826 31/10/2023 BEENA.R 1613002003WL056657 BEENA.R 00177 IOBA0001099 999 999 Processed 27/11/2023 8021675593 BEENA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24301020231337827 31/10/2023 PODIYAMMA 1613002003WL056657 PODIYAMMA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021675572 PODIYAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24301020231337828 31/10/2023 SUDHARMANI S 1613002003WL056657 SUDHARMANI S 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021675573 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24301020231337829 31/10/2023 Indiramma.G 1613002003WL056657 Indiramma.G 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021675590 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24301020231337831 31/10/2023 RADHAKUMARY.S 1613002003WL056657 RADHAKUMARY.S 00177 IOBA0001099 666 666 Processed 27/11/2023 8021675575 Mrs. RADHAKUMARI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24301020231337832 31/10/2023 OMANA 1613002003WL056657 OMANA 00177 IOBA0001099 999 999 Processed 27/11/2023 8021675578 OMANA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24301020231337833 31/10/2023 Sobhana 1613002003WL056657 Sobhana 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021675588 MRS SOBHANA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24301020231337835 31/10/2023 Nirmala L 1613002003WL056657 Nirmala L 00177 IOBA0001099 333 333 Processed 27/11/2023 8021675589 NIRMMALA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24301020231337836 31/10/2023 Sathyabhama T 1613002003WL056657 Sathyabhama T 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021675591 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/38
(Elamadu) 		1613002003NRG24301020231337837 31/10/2023 V.Vasantha 1613002003WL056657 V.Vasantha 00177 IOBA0001099 666 666 Processed 27/11/2023 8021675586 VASANTHA V INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24301020231337838 31/10/2023 RAJASREE.S 1613002003WL056657 RAJASREE.S 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021675587 RAJASREE S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24301020231337839 31/10/2023 Mini.C 1613002003WL056657 Mini.C 00177 IOBA0001099 666 666 Processed 27/11/2023 8021675582 C. MINI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24301020231337841 31/10/2023 GANGADHARAN S 1613002003WL056657 GANGADHARAN S 00177 IOBA0001099 333 333 Processed 27/11/2023 8021675579 Mr. Gangadharan S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-008/252
(Elamadu) 		1613002003NRG24301020231337842 31/10/2023 K GOPALAKRISHNAN 1613002003WL056657 K GOPALAKRISHNAN 00177 IOBA0001099 999 999 Processed 27/11/2023 8021675580 K GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24301020231337843 31/10/2023 Leelabhai Amma 1613002003WL056657 Leelabhai Amma 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021675583 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
20 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24301020231337822 31/10/2023 OMANA 1613002003WL056657 OMANA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021675576 OMANA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24301020231337840 31/10/2023 SATHI V 1613002003WL056657 SATHI V 00415 SBIN0012880 999 999 Processed 27/11/2023 8021675574 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Chadaya mangalam KL-13-002-003-007/176
(Elamadu) 		1613002003NRG24301020231337830 31/10/2023 MARIYAMMA JOHN 1613002003WL056657 MARIYAMMA JOHN 00415 SBIN0070061 999 999 Processed 27/11/2023 8021675592 MRS MARIYAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 22644 22644

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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_311023APB_FTO_652540 Indian Bank IDIB000A155 AYOOR 999
2 Chadaya mangalam KL1613002003_311023APB_FTO_652540 Indian Overseas Bank IOBA0001099 THEVANNUR 18315
3 Chadaya mangalam KL1613002003_311023APB_FTO_652540 State Bank Of India SBIN0012880 PANACHAVILA 2331
4 Chadaya mangalam KL1613002003_311023APB_FTO_652540 State Bank Of India SBIN0070061 AYUR 999

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