Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260623APB_FTO_239218
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) 		1613002003NRG24240620230432951 26/06/2023 BINDU V 1613002003WL018073 BINDU V 00176 IDIB000A155 1160 1160 Processed 03/07/2023 2982434133 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 1160 1160
2 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24240620230432941 26/06/2023 VASANTHA KUMARI.M 1613002003WL018073 VASANTHA KUMARI.M 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434112 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24240620230432942 26/06/2023 SARALA T 1613002003WL018073 SARALA T 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434129 SARALA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24240620230432943 26/06/2023 GopalaKrishnaPillai 1613002003WL018073 GopalaKrishnaPillai 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434123 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24240620230432944 26/06/2023 BEENA.R 1613002003WL018073 BEENA.R 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434125 BEENA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24240620230432945 26/06/2023 PODIYAMMA 1613002003WL018073 PODIYAMMA 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434127 PODIYAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24240620230432946 26/06/2023 SUDHARMANI S 1613002003WL018073 SUDHARMANI S 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434126 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24240620230432947 26/06/2023 Indiramma.G 1613002003WL018073 Indiramma.G 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434122 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24240620230432948 26/06/2023 RADHAKUMARY.S 1613002003WL018073 RADHAKUMARY.S 00177 IOBA0001099 870 870 Processed 03/07/2023 2982434124 Mrs. RADHAKUMARI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24240620230432949 26/06/2023 OMANA 1613002003WL018073 OMANA 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434128 OMANA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24240620230432950 26/06/2023 Sobhana 1613002003WL018073 Sobhana 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434121 MRS SOBHANA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24240620230432952 26/06/2023 Nirmala L 1613002003WL018073 Nirmala L 00177 IOBA0001099 870 870 Processed 03/07/2023 2982434120 NIRMMALA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24240620230432953 26/06/2023 Sathyabhama T 1613002003WL018073 Sathyabhama T 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434119 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24240620230432954 26/06/2023 RAJASREE.S 1613002003WL018073 RAJASREE.S 00177 IOBA0001099 870 870 Processed 03/07/2023 2982434118 RAJASREE S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24240620230432955 26/06/2023 Mini.C 1613002003WL018073 Mini.C 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434115 C. MINI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24240620230432957 26/06/2023 S OMANA AMMA 1613002003WL018073 S OMANA AMMA 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434114 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/224
(Elamadu) 		1613002003NRG24240620230432958 26/06/2023 J SINDHU 1613002003WL018073 J SINDHU 00177 IOBA0001099 290 290 Processed 03/07/2023 2982434113 J. SINDHU INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24240620230432959 26/06/2023 GANGADHARAN S 1613002003WL018073 GANGADHARAN S 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434130 Mr. Gangadharan S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-008/252
(Elamadu) 		1613002003NRG24240620230432960 26/06/2023 K GOPALAKRISHNAN 1613002003WL018073 K GOPALAKRISHNAN 00177 IOBA0001099 1160 1160 Processed 03/07/2023 2982434111 K GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24240620230432961 26/06/2023 Leelabhai Amma 1613002003WL018073 Leelabhai Amma 00177 IOBA0001099 1160 1160 Processed 04/07/2023 2982434116 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-008/41
(Elamadu) 		1613002003NRG24240620230432962 26/06/2023 GEETHA V 1613002003WL018073 GEETHA V 00177 IOBA0001099 580 580 Processed 03/07/2023 2982434117 GEETHA V . INDIAN OVERSEAS BANK(508541)
SubTotal 20880 20880
22 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24240620230432940 26/06/2023 OMANA 1613002003WL018073 OMANA 00415 SBIN0012880 1160 1160 Processed 03/07/2023 2982434132 OMANA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24240620230432956 26/06/2023 SATHI V 1613002003WL018073 SATHI V 00415 SBIN0012880 1160 1160 Processed 03/07/2023 2982434131 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 2320 2320
Total 24360 24360

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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_260623APB_FTO_239218 Indian Bank IDIB000A155 AYOOR 1160
2 Chadaya mangalam KL1613002003_260623APB_FTO_239218 Indian Overseas Bank IOBA0001099 THEVANNUR 20880
3 Chadaya mangalam KL1613002003_260623APB_FTO_239218 State Bank Of India SBIN0012880 PANACHAVILA 2320

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