Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:53:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_191023APB_FTO_609727
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) 		1613002003NRG24171020231217636 19/10/2023 BINDU V 1613002003WL051160 BINDU V 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020837788 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24171020231217625 19/10/2023 VASANTHA KUMARI.M 1613002003WL051160 VASANTHA KUMARI.M 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020837771 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24171020231217626 19/10/2023 SARALA T 1613002003WL051160 SARALA T 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020837790 SARALA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/109
(Elamadu) 		1613002003NRG24171020231217627 19/10/2023 Syamala. B 1613002003WL051160 Syamala. B 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020837775 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
5 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24171020231217628 19/10/2023 GopalaKrishnaPillai 1613002003WL051160 GopalaKrishnaPillai 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020837778 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24171020231217629 19/10/2023 BEENA.R 1613002003WL051160 BEENA.R 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020837780 BEENA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24171020231217630 19/10/2023 PODIYAMMA 1613002003WL051160 PODIYAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020837782 PODIYAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24171020231217631 19/10/2023 SUDHARMANI S 1613002003WL051160 SUDHARMANI S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020837781 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24171020231217632 19/10/2023 Indiramma.G 1613002003WL051160 Indiramma.G 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020837777 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24171020231217633 19/10/2023 RADHAKUMARY.S 1613002003WL051160 RADHAKUMARY.S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020837779 Mrs. RADHAKUMARI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24171020231217634 19/10/2023 OMANA 1613002003WL051160 OMANA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020837783 OMANA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24171020231217635 19/10/2023 Sobhana 1613002003WL051160 Sobhana 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020837776 MRS SOBHANA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24171020231217638 19/10/2023 Nirmala L 1613002003WL051160 Nirmala L 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020837791 NIRMMALA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24171020231217640 19/10/2023 Sathyabhama T 1613002003WL051160 Sathyabhama T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020837792 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24171020231217641 19/10/2023 RAJASREE.S 1613002003WL051160 RAJASREE.S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020837774 RAJASREE S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24171020231217642 19/10/2023 Mini.C 1613002003WL051160 Mini.C 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020837793 C. MINI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24171020231217644 19/10/2023 S OMANA AMMA 1613002003WL051160 S OMANA AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020837772 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24171020231217645 19/10/2023 GANGADHARAN S 1613002003WL051160 GANGADHARAN S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020837784 Mr. Gangadharan S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-008/252
(Elamadu) 		1613002003NRG24171020231217646 19/10/2023 K GOPALAKRISHNAN 1613002003WL051160 K GOPALAKRISHNAN 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020837794 K GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24171020231217647 19/10/2023 Leelabhai Amma 1613002003WL051160 Leelabhai Amma 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020837773 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34632 34632
21 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24171020231217624 19/10/2023 OMANA 1613002003WL051160 OMANA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020837786 OMANA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24171020231217643 19/10/2023 SATHI V 1613002003WL051160 SATHI V 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020837785 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
23 Chadaya mangalam KL-13-002-003-007/323
(Elamadu) 		1613002003NRG24171020231217639 19/10/2023 MUTHU LEKSHMI 1613002003WL051160 MUTHU LEKSHMI 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020837787 MUTHULEKSHMI REMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-007/248
(Elamadu) 		1613002003NRG24171020231217637 19/10/2023 SUMATHYKUTTYAMMA C 1613002003WL051160 SUMATHYKUTTYAMMA C 00415 SBIN0070061 666 666 Processed 27/11/2023 8020837789 MRS SUMATHYKUTTYAMMA C STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 42624 42624

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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_191023APB_FTO_609727 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_191023APB_FTO_609727 Indian Overseas Bank IOBA0001099 THEVANNUR 34632
3 Chadaya mangalam KL1613002003_191023APB_FTO_609727 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002003_191023APB_FTO_609727 State Bank Of India SBIN0017842 AYUR 1998
5 Chadaya mangalam KL1613002003_191023APB_FTO_609727 State Bank Of India SBIN0070061 AYUR 666

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