Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_241
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) 		1613002003NRG23160320232126170 01/04/2023 BINDU V 1613002003WL082964 BINDU V 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877721494 Mrs. BINDU V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-007/254
(Elamadu) 		1613002003NRG23160320232126171 01/04/2023 BINDHUKUMARI P 1613002003WL082964 BINDHUKUMARI P 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877721495 BINDHUKUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 4043 4043
3 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG23280320232256272 01/04/2023 VASANTHA KUMARI.M 1613002003WL087972 VASANTHA KUMARI.M 00177 IOBA0001099 622 622 Processed 26/05/2023 1877721454 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG23160320232126159 01/04/2023 VASANTHA KUMARI.M 1613002003WL082964 VASANTHA KUMARI.M 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877721455 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG23160320232126160 01/04/2023 SARALA T 1613002003WL082964 SARALA T 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877721487 SARALA T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG23280320232256273 01/04/2023 SARALA T 1613002003WL087972 SARALA T 00177 IOBA0001099 622 622 Processed 26/05/2023 1877721488 SARALA T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG23280320232256274 01/04/2023 GopalaKrishnaPillai 1613002003WL087972 GopalaKrishnaPillai 00177 IOBA0001099 311 311 Processed 26/05/2023 1877721476 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG23280320232256275 01/04/2023 BEENA.R 1613002003WL087972 BEENA.R 00177 IOBA0001099 311 311 Processed 26/05/2023 1877721481 BEENA R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG23160320232126161 01/04/2023 BEENA.R 1613002003WL082964 BEENA.R 00177 IOBA0001099 933 933 Processed 26/05/2023 1877721480 BEENA R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG23280320232256276 01/04/2023 PODIYAMMA 1613002003WL087972 PODIYAMMA 00177 IOBA0001099 311 311 Processed 26/05/2023 1877721484 PODIYAMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG23280320232256277 01/04/2023 SUDHARMANI S 1613002003WL087972 SUDHARMANI S 00177 IOBA0001099 311 311 Processed 26/05/2023 1877721483 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG23160320232126162 01/04/2023 SUDHARMANI S 1613002003WL082964 SUDHARMANI S 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877721482 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG23160320232126163 01/04/2023 Indiramma.G 1613002003WL082964 Indiramma.G 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877721474 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG23280320232256278 01/04/2023 Indiramma.G 1613002003WL087972 Indiramma.G 00177 IOBA0001099 622 622 Processed 26/05/2023 1877721475 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/130
(Elamadu) 		1613002003NRG23160320232126164 01/04/2023 SULOCHANA 1613002003WL082964 SULOCHANA 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877721468 SULOCHANA.P INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/136
(Elamadu) 		1613002003NRG23160320232126165 01/04/2023 V.Sunitha 1613002003WL082964 V.Sunitha 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877721457 V.SUNITHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG23160320232126166 01/04/2023 RADHAKUMARY.S 1613002003WL082964 RADHAKUMARY.S 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877721478 Mrs. RADHAKUMARI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG23280320232256279 01/04/2023 RADHAKUMARY.S 1613002003WL087972 RADHAKUMARY.S 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877721477 Mrs. RADHAKUMARI S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG23160320232126167 01/04/2023 OMANA 1613002003WL082964 OMANA 00177 IOBA0001099 622 622 Processed 26/05/2023 1877721485 OMANA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/220
(Elamadu) 		1613002003NRG23160320232126168 01/04/2023 LATHA T 1613002003WL082964 LATHA T 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877721486 LATHA T INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG23160320232126169 01/04/2023 Sobhana 1613002003WL082964 Sobhana 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877721472 MRS SOBHANA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG23160320232126172 01/04/2023 Nirmala L 1613002003WL082964 Nirmala L 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877721471 NIRMMALA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG23160320232126173 01/04/2023 PADMAVATHY.K. 1613002003WL082964 PADMAVATHY.K. 00177 IOBA0001099 933 933 Processed 26/05/2023 1877721479 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG23280320232256281 01/04/2023 Sathyabhama T 1613002003WL087972 Sathyabhama T 00177 IOBA0001099 933 933 Processed 26/05/2023 1877721470 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG23160320232126175 01/04/2023 Sathyabhama T 1613002003WL082964 Sathyabhama T 00177 IOBA0001099 622 622 Processed 26/05/2023 1877721469 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-007/38
(Elamadu) 		1613002003NRG23160320232126176 01/04/2023 V.Vasantha 1613002003WL082964 V.Vasantha 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877721473 VASANTHA V INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG23160320232126177 01/04/2023 RAJASREE.S 1613002003WL082964 RAJASREE.S 00177 IOBA0001099 311 311 Processed 26/05/2023 1877721466 RAJASREE S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG23280320232256282 01/04/2023 RAJASREE.S 1613002003WL087972 RAJASREE.S 00177 IOBA0001099 622 622 Processed 26/05/2023 1877721467 RAJASREE S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG23280320232256283 01/04/2023 Mini.C 1613002003WL087972 Mini.C 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877721460 C. MINI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG23160320232126178 01/04/2023 Mini.C 1613002003WL082964 Mini.C 00177 IOBA0001099 933 933 Processed 26/05/2023 1877721461 C. MINI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-008/211
(Elamadu) 		1613002003NRG23160320232126179 01/04/2023 SUJATHA P 1613002003WL082964 SUJATHA P 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877721464 SUJATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG23160320232126180 01/04/2023 S OMANA AMMA 1613002003WL082964 S OMANA AMMA 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877721458 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG23280320232256285 01/04/2023 S OMANA AMMA 1613002003WL087972 S OMANA AMMA 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877721459 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-008/221
(Elamadu) 		1613002003NRG23160320232126181 01/04/2023 SOBHANA AMMA G 1613002003WL082964 SOBHANA AMMA G 00177 IOBA0001099 311 311 Processed 26/05/2023 1877721456 SOBHANA AMMA G INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG23160320232126182 01/04/2023 GANGADHARAN S 1613002003WL082964 GANGADHARAN S 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877721489 Mr. GANGADHARAN . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-003-008/252
(Elamadu) 		1613002003NRG23160320232126183 01/04/2023 K GOPALAKRISHNAN 1613002003WL082964 K GOPALAKRISHNAN 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877721496 K GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-008/252
(Elamadu) 		1613002003NRG23280320232256286 01/04/2023 K GOPALAKRISHNAN 1613002003WL087972 K GOPALAKRISHNAN 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877721497 K GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG23280320232256287 01/04/2023 Leelabhai Amma 1613002003WL087972 Leelabhai Amma 00177 IOBA0001099 933 933 Processed 26/05/2023 1877721463 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG23160320232126184 01/04/2023 Leelabhai Amma 1613002003WL082964 Leelabhai Amma 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877721462 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-003-008/41
(Elamadu) 		1613002003NRG23160320232126185 01/04/2023 GEETHA V 1613002003WL082964 GEETHA V 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877721465 GEETHA V . INDIAN OVERSEAS BANK(508541)
SubTotal 46028 46028
41 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG23280320232256271 01/04/2023 OMANA 1613002003WL087972 OMANA 00415 SBIN0012880 311 311 Processed 26/05/2023 1877721491 OMANA INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG23280320232256284 01/04/2023 SATHI V 1613002003WL087972 SATHI V 00415 SBIN0012880 622 622 Processed 26/05/2023 1877721490 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 933 933
43 Chadaya mangalam KL-13-002-003-007/323
(Elamadu) 		1613002003NRG23160320232126174 01/04/2023 MUTHU LEKSHMI 1613002003WL082964 MUTHU LEKSHMI 00415 SBIN0017842 1244 1244 Processed 26/05/2023 1877721493 MUTHULEKSHMI REMESH INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-003-007/323
(Elamadu) 		1613002003NRG23280320232256280 01/04/2023 MUTHU LEKSHMI 1613002003WL087972 MUTHU LEKSHMI 00415 SBIN0017842 622 622 Processed 26/05/2023 1877721492 MUTHULEKSHMI REMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
Total 52870 52870

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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_010423APB_FTO_241 Indian Bank IDIB000A155 AYOOR 4043
2 Chadaya mangalam KL1613002003_010423APB_FTO_241 Indian Overseas Bank IOBA0001099 THEVANNUR 46028
3 Chadaya mangalam KL1613002003_010423APB_FTO_241 State Bank Of India SBIN0012880 PANACHAVILA 933
4 Chadaya mangalam KL1613002003_010423APB_FTO_241 State Bank Of India SBIN0017842 AYUR 1866

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