Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260523APB_FTO_131590
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) 		1613002003NRG24250520230230732 26/05/2023 G USHAKUMARI AMMA 1613002003WL009648 G USHAKUMARI AMMA 00176 IDIB000A155 1350 1350 Processed 31/05/2023 1986513284 Mrs. G USHAKUMARI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-006/13-A
(Elamadu) 		1613002003NRG24250520230230746 26/05/2023 SUBHADRA 1613002003WL009648 SUBHADRA 00176 IDIB000A155 900 900 Processed 31/05/2023 1986513285 SUBHADRA S INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
3 Chadaya mangalam KL-13-002-003-005/1
(Elamadu) 		1613002003NRG24250520230230729 26/05/2023 RAJALEKSHMI AMMA 1613002003WL009648 RAJALEKSHMI AMMA 00177 IOBA0001099 1350 1350 Processed 31/05/2023 1986513281 RAJALEKSHMI AMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/152
(Elamadu) 		1613002003NRG24250520230230730 26/05/2023 SHEEJA.R. 1613002003WL009648 SHEEJA.R. 00177 IOBA0001099 1350 1350 Processed 31/05/2023 1986513280 SHEEJA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/156
(Elamadu) 		1613002003NRG24250520230230731 26/05/2023 Aliyamma Vergheese 1613002003WL009648 Aliyamma Vergheese 00177 IOBA0001099 1350 1350 Processed 31/05/2023 1986513269 ALIAMMA VARGHESE INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/162
(Elamadu) 		1613002003NRG24250520230230733 26/05/2023 VASANTHA KUMARI K 1613002003WL009648 VASANTHA KUMARI K 00177 IOBA0001099 1125 1125 Processed 31/05/2023 1986513270 VASANTHAKUMARI K HDFC BANK LTD(607152)
7 Chadaya mangalam KL-13-002-003-005/19
(Elamadu) 		1613002003NRG24250520230230734 26/05/2023 KRISHA PILLAI P 1613002003WL009648 KRISHA PILLAI P 00177 IOBA0001099 1350 1350 Processed 31/05/2023 1986513282 KRISHNA PILLAI P,LEKSHMI KUTTY AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/200
(Elamadu) 		1613002003NRG24250520230230735 26/05/2023 P.Vasantha kumary 1613002003WL009648 P.Vasantha kumary 00177 IOBA0001099 450 450 Processed 31/05/2023 1986513264 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/292
(Elamadu) 		1613002003NRG24250520230230736 26/05/2023 Baby Salini A 1613002003WL009648 Baby Salini A 00177 IOBA0001099 1125 1125 Processed 31/05/2023 1986513268 BABY SALINI A INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/3
(Elamadu) 		1613002003NRG24250520230230737 26/05/2023 USHA.S 1613002003WL009648 USHA.S 00177 IOBA0001099 1350 1350 Processed 31/05/2023 1986513275 USHA S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/329
(Elamadu) 		1613002003NRG24250520230230738 26/05/2023 SARALA M 1613002003WL009648 SARALA M 00177 IOBA0001099 1350 1350 Processed 31/05/2023 1986513265 SARALA M W O CHANDRASEKHARAPILLAI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-005/337
(Elamadu) 		1613002003NRG24250520230230739 26/05/2023 GOPALAKRISHNA PILLAI 1613002003WL009648 GOPALAKRISHNA PILLAI 00177 IOBA0001099 450 450 Processed 31/05/2023 1986513283 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/5
(Elamadu) 		1613002003NRG24250520230230740 26/05/2023 Santhini Amma.M. 1613002003WL009648 Santhini Amma.M. 00177 IOBA0001099 900 900 Processed 31/05/2023 1986513278 SANTHINI AMMA M INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/60
(Elamadu) 		1613002003NRG24250520230230741 26/05/2023 PUSHPAMMA 1613002003WL009648 PUSHPAMMA 00177 IOBA0001099 1125 1125 Processed 31/05/2023 1986513271 PUSHPAMMA ALIAS PRASANNA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/70
(Elamadu) 		1613002003NRG24250520230230742 26/05/2023 SUMA.P 1613002003WL009648 SUMA.P 00177 IOBA0001099 1350 1350 Processed 31/05/2023 1986513279 SUMA P INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/79
(Elamadu) 		1613002003NRG24250520230230743 26/05/2023 Bindu.S 1613002003WL009648 Bindu.S 00177 IOBA0001099 1350 1350 Processed 31/05/2023 1986513273 BINDU S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/1
(Elamadu) 		1613002003NRG24250520230230744 26/05/2023 LALITHAMMA 1613002003WL009648 LALITHAMMA 00177 IOBA0001099 1125 1125 Processed 31/05/2023 1986513263 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-006/11
(Elamadu) 		1613002003NRG24250520230230745 26/05/2023 RAJI.S 1613002003WL009648 RAJI.S 00177 IOBA0001099 1350 1350 Processed 31/05/2023 1986513274 RAJI S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/14
(Elamadu) 		1613002003NRG24250520230230747 26/05/2023 PONNAMMA 1613002003WL009648 PONNAMMA 00177 IOBA0001099 1125 1125 Processed 31/05/2023 1986513261 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-006/155
(Elamadu) 		1613002003NRG24250520230230748 26/05/2023 VIJAYALEKSHMI.S. 1613002003WL009648 VIJAYALEKSHMI.S. 00177 IOBA0001099 1125 1125 Processed 31/05/2023 1986513277 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/2
(Elamadu) 		1613002003NRG24250520230230749 26/05/2023 C Kunjamma 1613002003WL009648 C Kunjamma 00177 IOBA0001099 900 900 Processed 31/05/2023 1986513272 KUNJAMMA C INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/291
(Elamadu) 		1613002003NRG24250520230230750 26/05/2023 VASANTHA KUMARY S 1613002003WL009648 VASANTHA KUMARY S 00177 IOBA0001099 1350 1350 Processed 01/06/2023 1986513262 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-006/350
(Elamadu) 		1613002003NRG24250520230230751 26/05/2023 VALSALA J 1613002003WL009648 VALSALA J 00177 IOBA0001099 1350 1350 Processed 31/05/2023 1986513267 VALSALA J INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/8
(Elamadu) 		1613002003NRG24250520230230752 26/05/2023 CHANDRALEKHA 1613002003WL009648 CHANDRALEKHA 00177 IOBA0001099 1350 1350 Processed 01/06/2023 1986513276 CHANDRALEKHA R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-006/87
(Elamadu) 		1613002003NRG24250520230230753 26/05/2023 Ambili 1613002003WL009648 Ambili 00177 IOBA0001099 1125 1125 Processed 31/05/2023 1986513266 AMBILI V INDIAN OVERSEAS BANK(508541)
SubTotal 26775 26775
Total 29025 29025

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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_260523APB_FTO_131590 Indian Bank IDIB000A155 AYOOR 2250
2 Chadaya mangalam KL1613002003_260523APB_FTO_131590 Indian Overseas Bank IOBA0001099 THEVANNUR 26775

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