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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380597
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-13-002-003-017/36
(Elamadu) 		1613002003NRG24040820230708056 08/08/2023 SUBHASHINI AMMA 1613002003WL029438 SUBHASHINI AMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5799901076 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24040820230708037 08/08/2023 SINDHU.C.G. 1613002003WL029438 SINDHU.C.G. 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901062 SINDHU C G . INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24040820230708038 08/08/2023 RADHAMONY.B 1613002003WL029438 RADHAMONY.B 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901064 RADHAMONY B INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24040820230708039 08/08/2023 BIJI.V 1613002003WL029438 BIJI.V 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901060 BIJI V INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24040820230708040 08/08/2023 UMADEVI.G. 1613002003WL029438 UMADEVI.G. 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901057 UMADEVI G INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24040820230708041 08/08/2023 SANTHAMMA 1613002003WL029438 SANTHAMMA 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901067 SANTHAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24040820230708042 08/08/2023 SOBHA MOHAN 1613002003WL029438 SOBHA MOHAN 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901080 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24040820230708044 08/08/2023 SARASWATHIAMMA T 1613002003WL029438 SARASWATHIAMMA T 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901072 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24040820230708045 08/08/2023 MURALEEDHARAN PILLAI 1613002003WL029438 MURALEEDHARAN PILLAI 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901069 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG24040820230708046 08/08/2023 RAJANI.R 1613002003WL029438 RAJANI.R 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901068 RAJANI R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24040820230708047 08/08/2023 DIVYA VIJAYA KUMAR 1613002003WL029438 DIVYA VIJAYA KUMAR 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901070 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24040820230708048 08/08/2023 SASIDHARAN 1613002003WL029438 SASIDHARAN 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901059 SASIDHARAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24040820230708049 08/08/2023 SHEEBA ANIL 1613002003WL029438 SHEEBA ANIL 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901058 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24040820230708050 08/08/2023 RAJENDRAN PILLAI 1613002003WL029438 RAJENDRAN PILLAI 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901071 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24040820230708055 08/08/2023 BINDHU 1613002003WL029438 BINDHU 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901055 BINDHU M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24040820230708057 08/08/2023 VALSALA KUMARI 1613002003WL029438 VALSALA KUMARI 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901081 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24040820230708058 08/08/2023 PADMA KUMARI AMMA 1613002003WL029438 PADMA KUMARI AMMA 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901056 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24040820230708059 08/08/2023 VASANTHAKUMARY.M. 1613002003WL029438 VASANTHAKUMARY.M. 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901066 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24040820230708060 08/08/2023 VIJAYAKUMARY 1613002003WL029438 VIJAYAKUMARY 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901063 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24040820230708061 08/08/2023 MANIYAMMA 1613002003WL029438 MANIYAMMA 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901083 MANIYAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24040820230708062 08/08/2023 BINDHU.L. 1613002003WL029438 BINDHU.L. 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901065 BINDHU L INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24040820230708064 08/08/2023 G.VASANTHA KUMARY 1613002003WL029438 G.VASANTHA KUMARY 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901082 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24040820230708065 08/08/2023 MINIKUMARY.S. 1613002003WL029438 MINIKUMARY.S. 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901061 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24040820230708066 08/08/2023 PRIYA S 1613002003WL029438 PRIYA S 00177 IOBA0001099 333 333 Processed 21/09/2023 5799901084 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
25 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24040820230708043 08/08/2023 DEVAKI AMMA 1613002003WL029438 DEVAKI AMMA 00415 SBIN0005185 333 333 Processed 21/09/2023 5799901078 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24040820230708052 08/08/2023 VASANTHA KUMARI 1613002003WL029438 VASANTHA KUMARI 00415 SBIN0012880 333 333 Processed 21/09/2023 5799901079 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24040820230708053 08/08/2023 VALSALA KUMARI 1613002003WL029438 VALSALA KUMARI 00415 SBIN0012880 333 333 Processed 21/09/2023 5799901073 MRS VALSALA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24040820230708063 08/08/2023 VASANTHA KUMARI 1613002003WL029438 VASANTHA KUMARI 00415 SBIN0012880 333 333 Processed 21/09/2023 5799901074 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
29 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24040820230708051 08/08/2023 MINI P 1613002003WL029438 MINI P 00415 SBIN0070073 333 333 Processed 21/09/2023 5799901075 MINI P INDUSIND BANK(607189)
30 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24040820230708054 08/08/2023 SMITHAKUMARI 1613002003WL029438 SMITHAKUMARI 00415 SBIN0070073 333 333 Processed 21/09/2023 5799901077 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 9990 9990

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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_080823APB_FTO_380597 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
2 Chadaya mangalam KL1613002003_080823APB_FTO_380597 Indian Overseas Bank IOBA0001099 THEVANNUR 7659
3 Chadaya mangalam KL1613002003_080823APB_FTO_380597 State Bank Of India SBIN0005185 CHATHANNUR 333
4 Chadaya mangalam KL1613002003_080823APB_FTO_380597 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002003_080823APB_FTO_380597 State Bank Of India SBIN0070073 POOYAPALLY 666

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