Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170823APB_FTO_412654
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-13-002-003-005/158
(Elamadu) 		1613002003NRG24160820230811274 17/08/2023 G USHAKUMARI AMMA 1613002003WL033408 G USHAKUMARI AMMA 00176 IDIB000A155 666 666 Processed 21/09/2023 5797372360 Mrs. Ushakumariamma G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-006/13-A
(Elamadu) 		1613002003NRG24160820230811286 17/08/2023 SUBHADRA 1613002003WL033408 SUBHADRA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797372364 SUBHADRA S INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-003-005/1
(Elamadu) 		1613002003NRG24160820230811270 17/08/2023 RAJALEKSHMI AMMA 1613002003WL033408 RAJALEKSHMI AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797372359 RAJALEKSHMI AMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/128
(Elamadu) 		1613002003NRG24160820230811271 17/08/2023 Santhamma .G 1613002003WL033408 Santhamma .G 00177 IOBA0001099 999 999 Processed 21/09/2023 5797372342 Smt. G SANTHAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-005/152
(Elamadu) 		1613002003NRG24160820230811272 17/08/2023 SHEEJA.R. 1613002003WL033408 SHEEJA.R. 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797372357 SHEEJA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/156
(Elamadu) 		1613002003NRG24160820230811273 17/08/2023 Aliyamma Vergheese 1613002003WL033408 Aliyamma Vergheese 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797372348 ALIAMMA VARGHESE INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/162
(Elamadu) 		1613002003NRG24160820230811275 17/08/2023 VASANTHA KUMARI K 1613002003WL033408 VASANTHA KUMARI K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797372349 VASANTHAKUMARI K HDFC BANK LTD(607152)
8 Chadaya mangalam KL-13-002-003-005/19
(Elamadu) 		1613002003NRG24160820230811276 17/08/2023 KRISHA PILLAI P 1613002003WL033408 KRISHA PILLAI P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797372361 KRISHNA PILLAI P,LEKSHMI KUTTY AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/227
(Elamadu) 		1613002003NRG24160820230811277 17/08/2023 T SYAMALA 1613002003WL033408 T SYAMALA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797372362 SYAMALA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/292
(Elamadu) 		1613002003NRG24160820230811278 17/08/2023 Baby Salini A 1613002003WL033408 Baby Salini A 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5797372347 BABY SALINI A INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/337
(Elamadu) 		1613002003NRG24160820230811279 17/08/2023 GOPALAKRISHNA PILLAI 1613002003WL033408 GOPALAKRISHNA PILLAI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797372363 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/44
(Elamadu) 		1613002003NRG24160820230811280 17/08/2023 GEETHAMMA.S. 1613002003WL033408 GEETHAMMA.S. 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797372358 GEETHAMMA S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/5
(Elamadu) 		1613002003NRG24160820230811281 17/08/2023 Santhini Amma.M. 1613002003WL033408 Santhini Amma.M. 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797372355 SANTHINI AMMA M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/70
(Elamadu) 		1613002003NRG24160820230811282 17/08/2023 SUMA.P 1613002003WL033408 SUMA.P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797372356 SUMA P INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/79
(Elamadu) 		1613002003NRG24160820230811283 17/08/2023 Bindu.S 1613002003WL033408 Bindu.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797372351 BINDU S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/1
(Elamadu) 		1613002003NRG24160820230811284 17/08/2023 LALITHAMMA 1613002003WL033408 LALITHAMMA 00177 IOBA0001099 1998 1998 Processed 22/09/2023 5797372344 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-006/11
(Elamadu) 		1613002003NRG24160820230811285 17/08/2023 RAJI.S 1613002003WL033408 RAJI.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797372352 RAJI S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/14
(Elamadu) 		1613002003NRG24160820230811287 17/08/2023 PONNAMMA 1613002003WL033408 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 22/09/2023 5797372341 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-006/155
(Elamadu) 		1613002003NRG24160820230811288 17/08/2023 VIJAYALEKSHMI.S. 1613002003WL033408 VIJAYALEKSHMI.S. 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797372354 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/275
(Elamadu) 		1613002003NRG24160820230811289 17/08/2023 MALLIKA K 1613002003WL033408 MALLIKA K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797372350 MALLIKA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-006/291
(Elamadu) 		1613002003NRG24160820230811290 17/08/2023 VASANTHA KUMARY S 1613002003WL033408 VASANTHA KUMARY S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797372343 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-006/8
(Elamadu) 		1613002003NRG24160820230811291 17/08/2023 CHANDRALEKHA 1613002003WL033408 CHANDRALEKHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797372353 CHANDRALEKHA R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-006/87
(Elamadu) 		1613002003NRG24160820230811292 17/08/2023 Ambili 1613002003WL033408 Ambili 00177 IOBA0001099 999 999 Processed 21/09/2023 5797372345 AMBILI V INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-007/131
(Elamadu) 		1613002003NRG24160820230811293 17/08/2023 RADHAMANI AMMA 1613002003WL033408 RADHAMANI AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5797372346 P.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-008/302
(Elamadu) 		1613002003NRG24160820230811294 17/08/2023 R SINI 1613002003WL033408 R SINI 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5797372340 R SINI INDIAN OVERSEAS BANK(508541)
SubTotal 40293 40293
Total 42957 42957

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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_170823APB_FTO_412654 Indian Bank IDIB000A155 AYOOR 2664
2 Chadaya mangalam KL1613002003_170823APB_FTO_412654 Indian Overseas Bank IOBA0001099 THEVANNUR 40293

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