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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:08:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150723APB_FTO_306813
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-13-002-003-017/288
(Elamadu) 		1613002003NRG24140720230555762 15/07/2023 SULOCHANA 1613002003WL023422 SULOCHANA 00176 IDIB000C047 1998 1998 Processed 28/07/2023 3949049273 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24140720230555768 15/07/2023 SUBHASHINI AMMA 1613002003WL023422 SUBHASHINI AMMA 00176 IDIB000C047 1998 1998 Processed 28/07/2023 3949049275 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24140720230555748 15/07/2023 SINDHU.C.G. 1613002003WL023422 SINDHU.C.G. 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049276 SINDHU C G . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24140720230555749 15/07/2023 RADHAMONY.B 1613002003WL023422 RADHAMONY.B 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049259 RADHAMONY B INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24140720230555750 15/07/2023 BIJI.V 1613002003WL023422 BIJI.V 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3949049278 BIJI V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24140720230555751 15/07/2023 UMADEVI.G. 1613002003WL023422 UMADEVI.G. 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049281 UMADEVI G INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24140720230555752 15/07/2023 SANTHAMMA 1613002003WL023422 SANTHAMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3949049262 SANTHAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24140720230555753 15/07/2023 SOBHA MOHAN 1613002003WL023422 SOBHA MOHAN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049283 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24140720230555755 15/07/2023 SARASWATHIAMMA T 1613002003WL023422 SARASWATHIAMMA T 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049267 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24140720230555756 15/07/2023 MURALEEDHARAN PILLAI 1613002003WL023422 MURALEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049264 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG24140720230555757 15/07/2023 RAJANI.R 1613002003WL023422 RAJANI.R 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3949049263 RAJANI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24140720230555758 15/07/2023 DIVYA VIJAYA KUMAR 1613002003WL023422 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049265 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24140720230555759 15/07/2023 SASIDHARAN 1613002003WL023422 SASIDHARAN 00177 IOBA0001099 666 666 Processed 28/07/2023 3949049279 SASIDHARAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24140720230555760 15/07/2023 SHEEBA ANIL 1613002003WL023422 SHEEBA ANIL 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049280 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24140720230555761 15/07/2023 RAJENDRAN PILLAI 1613002003WL023422 RAJENDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049266 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24140720230555767 15/07/2023 BINDHU 1613002003WL023422 BINDHU 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049288 BINDHU M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24140720230555769 15/07/2023 VALSALA KUMARI 1613002003WL023422 VALSALA KUMARI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049285 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24140720230555770 15/07/2023 PADMA KUMARI AMMA 1613002003WL023422 PADMA KUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049282 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24140720230555771 15/07/2023 VASANTHAKUMARY.M. 1613002003WL023422 VASANTHAKUMARY.M. 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3949049261 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24140720230555772 15/07/2023 VIJAYAKUMARY 1613002003WL023422 VIJAYAKUMARY 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049258 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24140720230555773 15/07/2023 MANIYAMMA 1613002003WL023422 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049287 MANIYAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24140720230555774 15/07/2023 BINDHU.L. 1613002003WL023422 BINDHU.L. 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3949049260 BINDHU L INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24140720230555775 15/07/2023 INDIRA MONY.J 1613002003WL023422 INDIRA MONY.J 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049284 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24140720230555777 15/07/2023 G.VASANTHA KUMARY 1613002003WL023422 G.VASANTHA KUMARY 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049286 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24140720230555778 15/07/2023 MINIKUMARY.S. 1613002003WL023422 MINIKUMARY.S. 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3949049277 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24140720230555779 15/07/2023 PRIYA S 1613002003WL023422 PRIYA S 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3949049257 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 44289 44289
27 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24140720230555754 15/07/2023 DEVAKI AMMA 1613002003WL023422 DEVAKI AMMA 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3949049272 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24140720230555764 15/07/2023 VASANTHA KUMARI 1613002003WL023422 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3949049269 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24140720230555765 15/07/2023 VALSALA KUMARI 1613002003WL023422 VALSALA KUMARI 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3949049268 MRS VALSALA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24140720230555776 15/07/2023 VASANTHA KUMARI 1613002003WL023422 VASANTHA KUMARI 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3949049270 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
31 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24140720230555763 15/07/2023 MINI P 1613002003WL023422 MINI P 00415 SBIN0070073 1998 1998 Processed 28/07/2023 3949049271 MINI P INDUSIND BANK(607189)
32 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24140720230555766 15/07/2023 SMITHAKUMARI 1613002003WL023422 SMITHAKUMARI 00415 SBIN0070073 1998 1998 Processed 28/07/2023 3949049274 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 59607 59607

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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_150723APB_FTO_306813 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
2 Chadaya mangalam KL1613002003_150723APB_FTO_306813 Indian Overseas Bank IOBA0001099 THEVANNUR 44289
3 Chadaya mangalam KL1613002003_150723APB_FTO_306813 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_150723APB_FTO_306813 State Bank Of India SBIN0012880 PANACHAVILA 5328
5 Chadaya mangalam KL1613002003_150723APB_FTO_306813 State Bank Of India SBIN0070073 POOYAPALLY 3996

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