Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250823APB_FTO_449753
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) 		1613002003NRG24250820230927711 25/08/2023 BINDU V 1613002003WL037559 BINDU V 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798496687 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24250820230927697 25/08/2023 VASANTHA KUMARI.M 1613002003WL037559 VASANTHA KUMARI.M 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798496661 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-006/82
(Elamadu) 		1613002003NRG24250820230927698 25/08/2023 SUSEELAMMA P 1613002003WL037559 SUSEELAMMA P 00177 IOBA0001099 333 333 Processed 21/09/2023 5798496666 SUSEELAMMA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24250820230927699 25/08/2023 SARALA T 1613002003WL037559 SARALA T 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798496682 SARALA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/106
(Elamadu) 		1613002003NRG24250820230927700 25/08/2023 REJANI V 1613002003WL037559 REJANI V 00177 IOBA0001099 999 999 Processed 21/09/2023 5798496681 REJANI V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/109
(Elamadu) 		1613002003NRG24250820230927701 25/08/2023 Syamala. B 1613002003WL037559 Syamala. B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798496668 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24250820230927702 25/08/2023 GopalaKrishnaPillai 1613002003WL037559 GopalaKrishnaPillai 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798496675 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24250820230927703 25/08/2023 BEENA.R 1613002003WL037559 BEENA.R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798496677 BEENA R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24250820230927704 25/08/2023 PODIYAMMA 1613002003WL037559 PODIYAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798496679 PODIYAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24250820230927705 25/08/2023 SUDHARMANI S 1613002003WL037559 SUDHARMANI S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798496678 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24250820230927706 25/08/2023 Indiramma.G 1613002003WL037559 Indiramma.G 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798496674 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/130
(Elamadu) 		1613002003NRG24250820230927707 25/08/2023 SULOCHANA 1613002003WL037559 SULOCHANA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798496669 SULOCHANA.P INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24250820230927708 25/08/2023 RADHAKUMARY.S 1613002003WL037559 RADHAKUMARY.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798496676 Mrs. RADHAKUMARI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24250820230927709 25/08/2023 OMANA 1613002003WL037559 OMANA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798496680 OMANA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24250820230927710 25/08/2023 Sobhana 1613002003WL037559 Sobhana 00177 IOBA0001099 999 999 Processed 21/09/2023 5798496672 MRS SOBHANA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24250820230927712 25/08/2023 Nirmala L 1613002003WL037559 Nirmala L 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798496671 NIRMMALA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24250820230927714 25/08/2023 Sathyabhama T 1613002003WL037559 Sathyabhama T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798496670 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/38
(Elamadu) 		1613002003NRG24250820230927715 25/08/2023 V.Vasantha 1613002003WL037559 V.Vasantha 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798496673 VASANTHA V INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24250820230927716 25/08/2023 RAJASREE.S 1613002003WL037559 RAJASREE.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798496667 RAJASREE S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24250820230927717 25/08/2023 Mini.C 1613002003WL037559 Mini.C 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798496663 C. MINI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24250820230927719 25/08/2023 S OMANA AMMA 1613002003WL037559 S OMANA AMMA 00177 IOBA0001099 999 999 Processed 21/09/2023 5798496662 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24250820230927720 25/08/2023 GANGADHARAN S 1613002003WL037559 GANGADHARAN S 00177 IOBA0001099 999 999 Processed 21/09/2023 5798496683 Mr. Gangadharan S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24250820230927721 25/08/2023 Leelabhai Amma 1613002003WL037559 Leelabhai Amma 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798496664 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-008/41
(Elamadu) 		1613002003NRG24250820230927722 25/08/2023 GEETHA V 1613002003WL037559 GEETHA V 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798496665 GEETHA V . INDIAN OVERSEAS BANK(508541)
SubTotal 35631 35631
25 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24250820230927696 25/08/2023 OMANA 1613002003WL037559 OMANA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798496685 OMANA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24250820230927718 25/08/2023 SATHI V 1613002003WL037559 SATHI V 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798496684 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
27 Chadaya mangalam KL-13-002-003-007/323
(Elamadu) 		1613002003NRG24250820230927713 25/08/2023 MUTHU LEKSHMI 1613002003WL037559 MUTHU LEKSHMI 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5798496686 MUTHULEKSHMI REMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 43290 43290

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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_250823APB_FTO_449753 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_250823APB_FTO_449753 Indian Overseas Bank IOBA0001099 THEVANNUR 35631
3 Chadaya mangalam KL1613002003_250823APB_FTO_449753 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002003_250823APB_FTO_449753 State Bank Of India SBIN0017842 AYUR 1998

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