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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:13:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120923APB_FTO_473118
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-13-002-003-017/288
(Elamadu) 		1613002003NRG24110920230955301 12/09/2023 SULOCHANA 1613002003WL039185 SULOCHANA 00176 IDIB000C047 1998 1998 Processed 07/11/2023 7128693888 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24110920230955307 12/09/2023 SUBHASHINI AMMA 1613002003WL039185 SUBHASHINI AMMA 00176 IDIB000C047 1998 1998 Processed 07/11/2023 7128693884 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24110920230955289 12/09/2023 RADHAMONY.B 1613002003WL039185 RADHAMONY.B 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693878 RADHAMONY B INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24110920230955290 12/09/2023 BIJI.V 1613002003WL039185 BIJI.V 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128693875 BIJI V INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24110920230955291 12/09/2023 UMADEVI.G. 1613002003WL039185 UMADEVI.G. 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128693872 UMADEVI G INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24110920230955292 12/09/2023 SANTHAMMA 1613002003WL039185 SANTHAMMA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693881 SANTHAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24110920230955293 12/09/2023 SOBHA MOHAN 1613002003WL039185 SOBHA MOHAN 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693870 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24110920230955295 12/09/2023 SARASWATHIAMMA T 1613002003WL039185 SARASWATHIAMMA T 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7128693887 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24110920230955296 12/09/2023 MURALEEDHARAN PILLAI 1613002003WL039185 MURALEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693883 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24110920230955297 12/09/2023 DIVYA VIJAYA KUMAR 1613002003WL039185 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693885 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24110920230955298 12/09/2023 SASIDHARAN 1613002003WL039185 SASIDHARAN 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693874 SASIDHARAN INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24110920230955299 12/09/2023 SHEEBA ANIL 1613002003WL039185 SHEEBA ANIL 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693873 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24110920230955300 12/09/2023 RAJENDRAN PILLAI 1613002003WL039185 RAJENDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693889 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24110920230955306 12/09/2023 BINDHU 1613002003WL039185 BINDHU 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693864 BINDHU M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24110920230955308 12/09/2023 VALSALA KUMARI 1613002003WL039185 VALSALA KUMARI 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693868 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24110920230955309 12/09/2023 PADMA KUMARI AMMA 1613002003WL039185 PADMA KUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693871 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24110920230955310 12/09/2023 VASANTHAKUMARY.M. 1613002003WL039185 VASANTHAKUMARY.M. 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128693880 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24110920230955311 12/09/2023 VIJAYAKUMARY 1613002003WL039185 VIJAYAKUMARY 00177 IOBA0001099 999 999 Processed 07/11/2023 7128693877 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24110920230955312 12/09/2023 MANIYAMMA 1613002003WL039185 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693865 MANIYAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24110920230955313 12/09/2023 BINDHU.L. 1613002003WL039185 BINDHU.L. 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693879 BINDHU L INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24110920230955314 12/09/2023 INDIRA MONY.J 1613002003WL039185 INDIRA MONY.J 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693869 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24110920230955316 12/09/2023 DEVAKI 1613002003WL039185 DEVAKI 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693863 DEVAKI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24110920230955317 12/09/2023 G.VASANTHA KUMARY 1613002003WL039185 G.VASANTHA KUMARY 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693867 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24110920230955318 12/09/2023 MINIKUMARY.S. 1613002003WL039185 MINIKUMARY.S. 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693876 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24110920230955319 12/09/2023 PRIYA S 1613002003WL039185 PRIYA S 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128693862 PRIYA S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/97
(Elamadu) 		1613002003NRG24110920230955320 12/09/2023 BINDHU MURALI 1613002003WL039185 BINDHU MURALI 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128693866 BINDHU MURALI INDIAN OVERSEAS BANK(508541)
SubTotal 44955 44955
27 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24110920230955294 12/09/2023 DEVAKI AMMA 1613002003WL039185 DEVAKI AMMA 00415 SBIN0005185 1665 1665 Processed 07/11/2023 7128693886 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24110920230955303 12/09/2023 VASANTHA KUMARI 1613002003WL039185 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 07/11/2023 7128693893 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24110920230955304 12/09/2023 VALSALA KUMARI 1613002003WL039185 VALSALA KUMARI 00415 SBIN0012880 1665 1665 Processed 07/11/2023 7128693892 MRS VALSALA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24110920230955315 12/09/2023 VASANTHA KUMARI 1613002003WL039185 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 07/11/2023 7128693882 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
31 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24110920230955302 12/09/2023 MINI P 1613002003WL039185 MINI P 00415 SBIN0070073 1998 1998 Processed 07/11/2023 7128693890 MINI P INDUSIND BANK(607189)
32 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24110920230955305 12/09/2023 SMITHAKUMARI 1613002003WL039185 SMITHAKUMARI 00415 SBIN0070073 1665 1665 Processed 07/11/2023 7128693891 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 59940 59940

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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_120923APB_FTO_473118 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
2 Chadaya mangalam KL1613002003_120923APB_FTO_473118 Indian Overseas Bank IOBA0001099 THEVANNUR 44955
3 Chadaya mangalam KL1613002003_120923APB_FTO_473118 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Chadaya mangalam KL1613002003_120923APB_FTO_473118 State Bank Of India SBIN0012880 PANACHAVILA 5661
5 Chadaya mangalam KL1613002003_120923APB_FTO_473118 State Bank Of India SBIN0070073 POOYAPALLY 3663

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