Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301223APB_FTO_895591
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-13-002-003-013/106
(Elamadu) 		1613002003NRG24301220231779515 30/12/2023 USHA S 1613002003WL077076 USHA S 00176 IDIB000A155 1545 1545 Processed 13/03/2024 1741629309 USHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1545 1545
2 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24301220231779531 30/12/2023 SANTHAMMA M 1613002003WL077076 SANTHAMMA M 00176 IDIB000C047 1545 1545 Processed 13/03/2024 1741629308 SANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1545 1545
3 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24301220231779514 30/12/2023 Vijayamma.P 1613002003WL077076 Vijayamma.P 00177 IOBA0001099 618 618 Processed 13/03/2024 1741629289 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24301220231779516 30/12/2023 MANI SURENDRAN.T 1613002003WL077076 MANI SURENDRAN.T 00177 IOBA0001099 1545 1545 Processed 13/03/2024 1741629296 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG24301220231779517 30/12/2023 OMANA AMMA 1613002003WL077076 OMANA AMMA 00177 IOBA0001099 1236 1236 Processed 13/03/2024 1741629291 OMANA AMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24301220231779519 30/12/2023 P.RADHA 1613002003WL077076 P.RADHA 00177 IOBA0001099 1545 1545 Processed 13/03/2024 1741629294 RADHA P KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24301220231779520 30/12/2023 ABIDA BEEVI 1613002003WL077076 ABIDA BEEVI 00177 IOBA0001099 1545 1545 Processed 13/03/2024 1741629301 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24301220231779521 30/12/2023 JAYALEKSHMI.R. 1613002003WL077076 JAYALEKSHMI.R. 00177 IOBA0001099 1545 1545 Processed 13/03/2024 1741629299 JAYALEKSHMI R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24301220231779522 30/12/2023 SHEREEFA BEEVI 1613002003WL077076 SHEREEFA BEEVI 00177 IOBA0001099 618 618 Processed 13/03/2024 1741629292 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24301220231779524 30/12/2023 PONNAMMA S 1613002003WL077076 PONNAMMA S 00177 IOBA0001099 1545 1545 Processed 13/03/2024 1741629290 PONNAMMA S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/237
(Elamadu) 		1613002003NRG24301220231779525 30/12/2023 RAHUMA BEEVI 1613002003WL077076 RAHUMA BEEVI 00177 IOBA0001099 1545 1545 Processed 13/03/2024 1741629287 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24301220231779526 30/12/2023 SUBHADRA T 1613002003WL077076 SUBHADRA T 00177 IOBA0001099 309 309 Processed 13/03/2024 1741629288 SUBHADRA T INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24301220231779527 30/12/2023 RADHAMANIAMMA.D 1613002003WL077076 RADHAMANIAMMA.D 00177 IOBA0001099 1545 1545 Processed 13/03/2024 1741629295 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24301220231779528 30/12/2023 MRUDULA KUMARI.S 1613002003WL077076 MRUDULA KUMARI.S 00177 IOBA0001099 1236 1236 Processed 13/03/2024 1741629297 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/32
(Elamadu) 		1613002003NRG24301220231779529 30/12/2023 SHEELA.B 1613002003WL077076 SHEELA.B 00177 IOBA0001099 309 309 Processed 13/03/2024 1741629298 SHEELA V INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24301220231779530 30/12/2023 GIRIJA 1613002003WL077076 GIRIJA 00177 IOBA0001099 1236 1236 Processed 13/03/2024 1741629305 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24301220231779532 30/12/2023 SREEDEVI R 1613002003WL077076 SREEDEVI R 00177 IOBA0001099 927 927 Processed 13/03/2024 1741629303 MRS SREEDEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24301220231779533 30/12/2023 RADHAMMA.C 1613002003WL077076 RADHAMMA.C 00177 IOBA0001099 927 927 Processed 13/03/2024 1741629300 RADHAMMA C INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24301220231779534 30/12/2023 SANTHA 1613002003WL077076 SANTHA 00177 IOBA0001099 1545 1545 Processed 13/03/2024 1741629293 SANTHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24301220231779535 30/12/2023 VIJAYAMMA 1613002003WL077076 VIJAYAMMA 00177 IOBA0001099 618 618 Processed 13/03/2024 1741629304 VIJAYAMMA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24301220231779536 30/12/2023 SHERLI SURESH 1613002003WL077076 SHERLI SURESH 00177 IOBA0001099 1236 1236 Processed 13/03/2024 1741629302 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 21630 21630
22 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24301220231779513 30/12/2023 OMANA SATHEESH 1613002003WL077076 OMANA SATHEESH 00415 SBIN0012880 927 927 Processed 13/03/2024 1741629307 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-013/112
(Elamadu) 		1613002003NRG24301220231779518 30/12/2023 GEETHA 1613002003WL077076 GEETHA 00415 SBIN0012880 927 927 Processed 13/03/2024 1741629306 Mrs. Geetha INDIAN BANK(607105)
SubTotal 1854 1854
24 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24301220231779523 30/12/2023 SYAMALA AMMA 1613002003WL077076 SYAMALA AMMA 00555 YESB0KLMDCB 927 927 Processed 13/03/2024 1741629286 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 927 927
Total 27501 27501

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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_301223APB_FTO_895591 Indian Bank IDIB000A155 AYOOR 1545
2 Chadaya mangalam KL1613002003_301223APB_FTO_895591 Indian Bank IDIB000C047 CHADAYAMANGALAM 1545
3 Chadaya mangalam KL1613002003_301223APB_FTO_895591 Indian Overseas Bank IOBA0001099 THEVANNUR 21630
4 Chadaya mangalam KL1613002003_301223APB_FTO_895591 State Bank Of India SBIN0012880 PANACHAVILA 1854
5 Chadaya mangalam KL1613002003_301223APB_FTO_895591 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 927

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