Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:28:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180923APB_FTO_490086
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) 		1613002003NRG24160920230976548 18/09/2023 BINDU V 1613002003WL040250 BINDU V 00176 IDIB000A155 622 622 Processed 09/11/2023 7265433287 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24160920230976538 18/09/2023 VASANTHA KUMARI.M 1613002003WL040250 VASANTHA KUMARI.M 00177 IOBA0001099 1555 1555 Processed 09/11/2023 7265433272 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24160920230976539 18/09/2023 SARALA T 1613002003WL040250 SARALA T 00177 IOBA0001099 933 933 Processed 09/11/2023 7265433288 SARALA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/109
(Elamadu) 		1613002003NRG24160920230976540 18/09/2023 Syamala. B 1613002003WL040250 Syamala. B 00177 IOBA0001099 1244 1244 Processed 09/11/2023 7265433277 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
5 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24160920230976541 18/09/2023 GopalaKrishnaPillai 1613002003WL040250 GopalaKrishnaPillai 00177 IOBA0001099 1555 1555 Processed 09/11/2023 7265433280 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24160920230976542 18/09/2023 BEENA.R 1613002003WL040250 BEENA.R 00177 IOBA0001099 1555 1555 Processed 09/11/2023 7265433282 BEENA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24160920230976543 18/09/2023 PODIYAMMA 1613002003WL040250 PODIYAMMA 00177 IOBA0001099 1555 1555 Processed 09/11/2023 7265433284 PODIYAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24160920230976544 18/09/2023 SUDHARMANI S 1613002003WL040250 SUDHARMANI S 00177 IOBA0001099 1244 1244 Processed 09/11/2023 7265433283 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24160920230976545 18/09/2023 RADHAKUMARY.S 1613002003WL040250 RADHAKUMARY.S 00177 IOBA0001099 1555 1555 Processed 09/11/2023 7265433281 Mrs. RADHAKUMARI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24160920230976546 18/09/2023 OMANA 1613002003WL040250 OMANA 00177 IOBA0001099 1555 1555 Processed 09/11/2023 7265433289 OMANA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24160920230976547 18/09/2023 Sobhana 1613002003WL040250 Sobhana 00177 IOBA0001099 311 311 Processed 10/11/2023 7265433279 MRS SOBHANA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24160920230976550 18/09/2023 Sathyabhama T 1613002003WL040250 Sathyabhama T 00177 IOBA0001099 1555 1555 Processed 09/11/2023 7265433278 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24160920230976551 18/09/2023 RAJASREE.S 1613002003WL040250 RAJASREE.S 00177 IOBA0001099 1555 1555 Processed 09/11/2023 7265433276 RAJASREE S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24160920230976552 18/09/2023 Mini.C 1613002003WL040250 Mini.C 00177 IOBA0001099 933 933 Processed 09/11/2023 7265433274 C. MINI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24160920230976554 18/09/2023 S OMANA AMMA 1613002003WL040250 S OMANA AMMA 00177 IOBA0001099 1555 1555 Processed 09/11/2023 7265433273 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24160920230976555 18/09/2023 Leelabhai Amma 1613002003WL040250 Leelabhai Amma 00177 IOBA0001099 1555 1555 Processed 09/11/2023 7265433275 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20215 20215
17 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24160920230976537 18/09/2023 OMANA 1613002003WL040250 OMANA 00415 SBIN0012880 1555 1555 Processed 09/11/2023 7265433286 OMANA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24160920230976553 18/09/2023 SATHI V 1613002003WL040250 SATHI V 00415 SBIN0012880 933 933 Processed 10/11/2023 7265433285 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 2488 2488
19 Chadaya mangalam KL-13-002-003-007/323
(Elamadu) 		1613002003NRG24160920230976549 18/09/2023 MUTHU LEKSHMI 1613002003WL040250 MUTHU LEKSHMI 00415 SBIN0017842 933 933 Processed 09/11/2023 7265433290 MUTHULEKSHMI REMESH INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
Total 24258 24258

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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_180923APB_FTO_490086 Indian Bank IDIB000A155 AYOOR 622
2 Chadaya mangalam KL1613002003_180923APB_FTO_490086 Indian Overseas Bank IOBA0001099 THEVANNUR 20215
3 Chadaya mangalam KL1613002003_180923APB_FTO_490086 State Bank Of India SBIN0012880 PANACHAVILA 2488
4 Chadaya mangalam KL1613002003_180923APB_FTO_490086 State Bank Of India SBIN0017842 AYUR 933

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