Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:48:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081223APB_FTO_806193
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) 		1613002003NRG24051220231619916 08/12/2023 BINDU V 1613002003WL069175 BINDU V 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1672214169 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24051220231619905 08/12/2023 VASANTHA KUMARI.M 1613002003WL069175 VASANTHA KUMARI.M 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672214150 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24051220231619906 08/12/2023 SARALA T 1613002003WL069175 SARALA T 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672214170 SARALA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24051220231619907 08/12/2023 GopalaKrishnaPillai 1613002003WL069175 GopalaKrishnaPillai 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672214162 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24051220231619908 08/12/2023 BEENA.R 1613002003WL069175 BEENA.R 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672214163 BEENA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24051220231619909 08/12/2023 PODIYAMMA 1613002003WL069175 PODIYAMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672214164 PODIYAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24051220231619910 08/12/2023 SUDHARMANI S 1613002003WL069175 SUDHARMANI S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672214165 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24051220231619911 08/12/2023 Indiramma.G 1613002003WL069175 Indiramma.G 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672214160 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24051220231619912 08/12/2023 RADHAKUMARY.S 1613002003WL069175 RADHAKUMARY.S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672214167 Mrs. Radha Kumari S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24051220231619913 08/12/2023 OMANA 1613002003WL069175 OMANA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672214172 OMANA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/220
(Elamadu) 		1613002003NRG24051220231619914 08/12/2023 LATHA T 1613002003WL069175 LATHA T 00177 IOBA0001099 333 333 Processed 12/03/2024 1672214171 LATHA T INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24051220231619915 08/12/2023 Sobhana 1613002003WL069175 Sobhana 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672214156 MRS SOBHANA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24051220231619917 08/12/2023 Nirmala L 1613002003WL069175 Nirmala L 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672214159 NIRMMALA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24051220231619918 08/12/2023 Sathyabhama T 1613002003WL069175 Sathyabhama T 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672214161 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/38
(Elamadu) 		1613002003NRG24051220231619919 08/12/2023 V.Vasantha 1613002003WL069175 V.Vasantha 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672214154 VASANTHA V INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24051220231619920 08/12/2023 RAJASREE.S 1613002003WL069175 RAJASREE.S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672214155 RAJASREE S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24051220231619921 08/12/2023 Mini.C 1613002003WL069175 Mini.C 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672214152 C. MINI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/211
(Elamadu) 		1613002003NRG24051220231619923 08/12/2023 SUJATHA P 1613002003WL069175 SUJATHA P 00177 IOBA0001099 666 666 Processed 12/03/2024 1672214157 SUJATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24051220231619924 08/12/2023 S OMANA AMMA 1613002003WL069175 S OMANA AMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672214151 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24051220231619925 08/12/2023 GANGADHARAN S 1613002003WL069175 GANGADHARAN S 00177 IOBA0001099 999 999 Processed 12/03/2024 1672214173 Mr. Gangadharan S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24051220231619926 08/12/2023 Leelabhai Amma 1613002003WL069175 Leelabhai Amma 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672214153 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-008/41
(Elamadu) 		1613002003NRG24051220231619927 08/12/2023 GEETHA V 1613002003WL069175 GEETHA V 00177 IOBA0001099 333 333 Processed 12/03/2024 1672214158 GEETHA V . INDIAN OVERSEAS BANK(508541)
SubTotal 33633 33633
23 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24051220231619904 08/12/2023 OMANA 1613002003WL069175 OMANA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1672214168 OMANA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24051220231619922 08/12/2023 SATHI V 1613002003WL069175 SATHI V 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1672214166 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 38961 38961

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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_081223APB_FTO_806193 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_081223APB_FTO_806193 Indian Overseas Bank IOBA0001099 THEVANNUR 33633
3 Chadaya mangalam KL1613002003_081223APB_FTO_806193 State Bank Of India SBIN0012880 PANACHAVILA 3663

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