Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270923APB_FTO_526480
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-13-002-003-014/152
(Elamadu) 		1613002003NRG24270920231067681 27/09/2023 RATHNAMMA J 1613002003WL044324 RATHNAMMA J 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7325400882 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-006/358
(Elamadu) 		1613002003NRG24270920231067674 27/09/2023 GEETHA B S 1613002003WL044324 GEETHA B S 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325400859 GEETHA B S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/95
(Elamadu) 		1613002003NRG24270920231067675 27/09/2023 GEETHAKUMARY T J 1613002003WL044324 GEETHAKUMARY T J 00177 IOBA0001099 999 999 Processed 10/11/2023 7325400875 GEETHA KUMARY T J INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/110
(Elamadu) 		1613002003NRG24270920231067676 27/09/2023 SHAILAJA KUMARI 1613002003WL044324 SHAILAJA KUMARI 00177 IOBA0001099 666 666 Processed 10/11/2023 7325400878 SHAILAJA KUMARI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG24270920231067677 27/09/2023 Ajitha Kumari Amma.R 1613002003WL044324 Ajitha Kumari Amma.R 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325400860 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/139
(Elamadu) 		1613002003NRG24270920231067678 27/09/2023 RAMADEVI AMMA L 1613002003WL044324 RAMADEVI AMMA L 00177 IOBA0001099 333 333 Processed 10/11/2023 7325400873 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG24270920231067679 27/09/2023 BINDHU.S 1613002003WL044324 BINDHU.S 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325400871 BINDHU S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24270920231067680 27/09/2023 SULEKHA.J 1613002003WL044324 SULEKHA.J 00177 IOBA0001099 666 666 Processed 10/11/2023 7325400857 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
9 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG24270920231067682 27/09/2023 LALIBABU 1613002003WL044324 LALIBABU 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7325400861 LALIMOL S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/18
(Elamadu) 		1613002003NRG24270920231067683 27/09/2023 USHAKUMARY 1613002003WL044324 USHAKUMARY 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325400864 USHAKUMARY . FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-003-014/181
(Elamadu) 		1613002003NRG24270920231067684 27/09/2023 BIJU THANKACHAN 1613002003WL044324 BIJU THANKACHAN 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325400863 BIJU THANKACHAN INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24270920231067685 27/09/2023 LISSY ALEX 1613002003WL044324 LISSY ALEX 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325400866 LISSY ALEX INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24270920231067687 27/09/2023 RADHAMMA 1613002003WL044324 RADHAMMA 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325400868 RADHAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG24270920231067688 27/09/2023 SARASAMMA 1613002003WL044324 SARASAMMA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325400877 Mrs. B SARASAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG24270920231067689 27/09/2023 SAROJINI AMMA 1613002003WL044324 SAROJINI AMMA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325400869 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG24270920231067690 27/09/2023 AMBIKA 1613002003WL044324 AMBIKA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325400858 K AMBIKA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG24270920231067691 27/09/2023 BINDHU.B 1613002003WL044324 BINDHU.B 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325400872 BINDHU B INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG24270920231067693 27/09/2023 GIRIJA RAJENDRAN 1613002003WL044324 GIRIJA RAJENDRAN 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325400874 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG24270920231067694 27/09/2023 INDIRA P 1613002003WL044324 INDIRA P 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325400876 INDIRA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-014/393
(Elamadu) 		1613002003NRG24270920231067695 27/09/2023 SUBHADRA 1613002003WL044324 SUBHADRA 00177 IOBA0001099 666 666 Processed 10/11/2023 7325400867 SUBHADRA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG24270920231067696 27/09/2023 MURALEEDHARAN NAIR 1613002003WL044324 MURALEEDHARAN NAIR 00177 IOBA0001099 666 666 Processed 10/11/2023 7325400879 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24270920231067698 27/09/2023 JIJI REJI 1613002003WL044324 JIJI REJI 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325400862 JIJI REJI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/6
(Elamadu) 		1613002003NRG24270920231067699 27/09/2023 MINIMOL.P.V 1613002003WL044324 MINIMOL.P.V 00177 IOBA0001099 666 666 Processed 10/11/2023 7325400865 MINIMOL P V INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24270920231067700 27/09/2023 SREELATHA 1613002003WL044324 SREELATHA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325400870 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 34632 34632
25 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG24270920231067692 27/09/2023 MAYADEVI S 1613002003WL044324 MAYADEVI S 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325400880 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24270920231067686 27/09/2023 ALEX THOMAS 1613002003WL044324 ALEX THOMAS 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7325400881 ALEX T INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG24270920231067697 27/09/2023 UNNIKRISHNAN 1613002003WL044324 UNNIKRISHNAN 00691 IPOS0000001 1332 1332 Processed 10/11/2023 7325400856 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 41625 41625

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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_270923APB_FTO_526480 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_270923APB_FTO_526480 Indian Overseas Bank IOBA0001099 THEVANNUR 34632
3 Chadaya mangalam KL1613002003_270923APB_FTO_526480 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002003_270923APB_FTO_526480 State Bank Of India SBIN0070061 AYUR 1665
5 Chadaya mangalam KL1613002003_270923APB_FTO_526480 India Post Payments Bank IPOS0000001 KOLLAM 1332

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