Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040523APB_FTO_65517
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-13-002-003-014/3
(Elamadu) 		1613002003NRG24030520230114345 04/05/2023 RAJAMMA G 1613002003WL004466 RAJAMMA G 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748530791 Mrs. Rajamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG24030520230114349 04/05/2023 MANIAMMA 1613002003WL004466 MANIAMMA 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1748530792 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24030520230114333 04/05/2023 Anitha Soman 1613002003WL004466 Anitha Soman 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530797 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24030520230114334 04/05/2023 THANKAMMA ABRAHAM 1613002003WL004466 THANKAMMA ABRAHAM 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748530775 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24030520230114336 04/05/2023 SALY JOY 1613002003WL004466 SALY JOY 00177 IOBA0001099 999 999 Processed 20/05/2023 1748530784 Mrs. SALY JOY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24030520230114337 04/05/2023 BINDHU BIJU 1613002003WL004466 BINDHU BIJU 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748530782 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24030520230114338 04/05/2023 Ajitha kumary.M 1613002003WL004466 Ajitha kumary.M 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748530776 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24030520230114339 04/05/2023 SOBHANA.K 1613002003WL004466 SOBHANA.K 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530777 SOBHANA K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG24030520230114340 04/05/2023 OMANA BABU 1613002003WL004466 OMANA BABU 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748530786 OMANA BABU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/259
(Elamadu) 		1613002003NRG24030520230114341 04/05/2023 SARASWATHY 1613002003WL004466 SARASWATHY 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530796 SARASWATHY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24030520230114342 04/05/2023 MINI PRADEEP 1613002003WL004466 MINI PRADEEP 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530783 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-014/261
(Elamadu) 		1613002003NRG24030520230114343 04/05/2023 MERCY 1613002003WL004466 MERCY 00177 IOBA0001099 999 999 Processed 20/05/2023 1748530788 MERCY UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG24030520230114344 04/05/2023 RAJI B 1613002003WL004466 RAJI B 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530785 RAJI B INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/405
(Elamadu) 		1613002003NRG24030520230114350 04/05/2023 SREEDEVI 1613002003WL004466 SREEDEVI 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530787 SREEDEVI L UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-003-014/432
(Elamadu) 		1613002003NRG24030520230114352 04/05/2023 RADHA 1613002003WL004466 RADHA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530779 RADHA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG24030520230114353 04/05/2023 PRABHA VIJAYAN 1613002003WL004466 PRABHA VIJAYAN 00177 IOBA0001099 999 999 Processed 20/05/2023 1748530774 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG24030520230114354 04/05/2023 SARASWATHY 1613002003WL004466 SARASWATHY 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748530781 SARASWATHY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG24030520230114355 04/05/2023 MOLBIDAS 1613002003WL004466 MOLBIDAS 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748530778 MOLBIDAS INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24030520230114356 04/05/2023 RAMANI.P 1613002003WL004466 RAMANI.P 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748530780 Mrs. RAMANI P INDIAN BANK(607105)
SubTotal 24309 24309
20 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG24030520230114335 04/05/2023 GEETHA 1613002003WL004466 GEETHA 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748530790 Mrs. Geetha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24030520230114347 04/05/2023 MOLLY 1613002003WL004466 MOLLY 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748530789 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
22 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24030520230114348 04/05/2023 LALITHA 1613002003WL004466 LALITHA 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1748530795 MRS LALITHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG24030520230114351 04/05/2023 SREEKALA S 1613002003WL004466 SREEKALA S 00415 SBIN0017842 999 999 Processed 20/05/2023 1748530793 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG24030520230114346 04/05/2023 SARASWATHY P 1613002003WL004466 SARASWATHY P 00415 SBIN0070061 666 666 Processed 20/05/2023 1748530794 SARASWATHY P KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 33300 33300

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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_040523APB_FTO_65517 Indian Bank IDIB000A155 AYOOR 2997
2 Chadaya mangalam KL1613002003_040523APB_FTO_65517 Indian Overseas Bank IOBA0001099 THEVANNUR 24309
3 Chadaya mangalam KL1613002003_040523APB_FTO_65517 State Bank Of India SBIN0012880 PANACHAVILA 2664
4 Chadaya mangalam KL1613002003_040523APB_FTO_65517 State Bank Of India SBIN0017842 AYUR 2664
5 Chadaya mangalam KL1613002003_040523APB_FTO_65517 State Bank Of India SBIN0070061 AYUR 666

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