Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:50:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_121023APB_FTO_584129
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-13-002-003-002/142
(Elamadu) 		1613002003NRG24111020231179289 12/10/2023 LEKHA MOHANAN 1613002003WL049374 LEKHA MOHANAN 00176 IDIB000A155 333 333 Processed 11/11/2023 7361974901 LEKHA MOHANAN UNION BANK OF INDIA(508500)
2 Chadaya mangalam KL-13-002-003-008/190
(Elamadu) 		1613002003NRG24111020231179295 12/10/2023 REEJA .S.S 1613002003WL049374 REEJA .S.S 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7361974902 Mrs. REEJA S S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/208
(Elamadu) 		1613002003NRG24111020231179296 12/10/2023 KUMARI K 1613002003WL049374 KUMARI K 00176 IDIB000A155 1332 1332 Processed 10/11/2023 7361974904 Mrs. KUMARI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/249
(Elamadu) 		1613002003NRG24111020231179299 12/10/2023 REMA DEVI R 1613002003WL049374 REMA DEVI R 00176 IDIB000A155 666 666 Processed 11/11/2023 7361974910 REMADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-008/259
(Elamadu) 		1613002003NRG24111020231179300 12/10/2023 PRASANNA KUMARY R 1613002003WL049374 PRASANNA KUMARY R 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7361974908 Mrs. PRASANNA KUMARY R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/26
(Elamadu) 		1613002003NRG24111020231179301 12/10/2023 SULOCHANA.P 1613002003WL049374 SULOCHANA.P 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7361974903 Mrs. SULOCHANA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/28
(Elamadu) 		1613002003NRG24111020231179303 12/10/2023 MOHANAN G 1613002003WL049374 MOHANAN G 00176 IDIB000A155 333 333 Processed 10/11/2023 7361974905 Mr. Mohanan INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/28
(Elamadu) 		1613002003NRG24111020231179302 12/10/2023 SYAMALA.A 1613002003WL049374 SYAMALA.A 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7361974907 SYAMALA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-008/318
(Elamadu) 		1613002003NRG24111020231179306 12/10/2023 O MANJU 1613002003WL049374 O MANJU 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7361974909 Mrs. O MANJU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-008/324
(Elamadu) 		1613002003NRG24111020231179308 12/10/2023 SALINI DEVI R 1613002003WL049374 SALINI DEVI R 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7361974911 Mrs. SALINI DEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/101
(Elamadu) 		1613002003NRG24111020231179311 12/10/2023 MARYKUTTY 1613002003WL049374 MARYKUTTY 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7361974906 Mrs. MARYKUTTY . INDIAN BANK(607105)
SubTotal 13986 13986
12 Chadaya mangalam KL-13-002-003-005/375
(Elamadu) 		1613002003NRG24111020231179290 12/10/2023 GEETHA 1613002003WL049374 GEETHA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7361974899 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-005/375
(Elamadu) 		1613002003NRG24111020231179291 12/10/2023 VIJAYAN 1613002003WL049374 VIJAYAN 00177 IOBA0001099 666 666 Processed 11/11/2023 7361974897 VIJAYAN S BANK OF BARODA(606985)
14 Chadaya mangalam KL-13-002-003-008/150
(Elamadu) 		1613002003NRG24111020231179293 12/10/2023 VALSALA 1613002003WL049374 VALSALA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361974892 VALSLA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/174
(Elamadu) 		1613002003NRG24111020231179294 12/10/2023 USHAKUMARY 1613002003WL049374 USHAKUMARY 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361974893 USHAKUMARI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/238
(Elamadu) 		1613002003NRG24111020231179297 12/10/2023 P Bhanu 1613002003WL049374 P Bhanu 00177 IOBA0001099 999 999 Processed 11/11/2023 7361974891 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-008/245
(Elamadu) 		1613002003NRG24111020231179298 12/10/2023 OMANA JACOB 1613002003WL049374 OMANA JACOB 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7361974894 OMANA JACOB INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/297
(Elamadu) 		1613002003NRG24111020231179305 12/10/2023 ANNAMMA 1613002003WL049374 ANNAMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7361974890 ANNAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/323
(Elamadu) 		1613002003NRG24111020231179307 12/10/2023 SANTHA K 1613002003WL049374 SANTHA K 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7361974889 K SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-008/325
(Elamadu) 		1613002003NRG24111020231179309 12/10/2023 GIRIJA S 1613002003WL049374 GIRIJA S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7361974898 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-008/35
(Elamadu) 		1613002003NRG24111020231179310 12/10/2023 GIRIJA T 1613002003WL049374 GIRIJA T 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7361974900 GIRIJA T INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-009/305
(Elamadu) 		1613002003NRG24111020231179312 12/10/2023 SANTHA 1613002003WL049374 SANTHA 00177 IOBA0001099 999 999 Processed 11/11/2023 7361974895 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
23 Chadaya mangalam KL-13-002-003-008/111
(Elamadu) 		1613002003NRG24111020231179292 12/10/2023 BINDHU 1613002003WL049374 BINDHU 00415 SBIN0012880 999 999 Processed 10/11/2023 7361974912 Mrs. A BINDHU INDIAN BANK(607105)
SubTotal 999 999
24 Chadaya mangalam KL-13-002-003-008/295
(Elamadu) 		1613002003NRG24111020231179304 12/10/2023 SUJATHA O 1613002003WL049374 SUJATHA O 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7361974896 MRS SUJATHA O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 31635 31635

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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_121023APB_FTO_584129 Indian Bank IDIB000A155 AYOOR 13986
2 Chadaya mangalam KL1613002003_121023APB_FTO_584129 Indian Overseas Bank IOBA0001099 THEVANNUR 14985
3 Chadaya mangalam KL1613002003_121023APB_FTO_584129 State Bank Of India SBIN0012880 PANACHAVILA 999
4 Chadaya mangalam KL1613002003_121023APB_FTO_584129 State Bank Of India SBIN0017842 AYUR 1665

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