Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270523APB_FTO_139404
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) 		1613002003NRG24270520230245917 27/05/2023 G USHAKUMARI AMMA 1613002003WL010270 G USHAKUMARI AMMA 00176 IDIB000A155 600 600 Processed 31/05/2023 1985925547 Mrs. G USHAKUMARI AMMA INDIAN BANK(607105)
SubTotal 600 600
2 Chadaya mangalam KL-13-002-003-005/1
(Elamadu) 		1613002003NRG24270520230245914 27/05/2023 RAJALEKSHMI AMMA 1613002003WL010270 RAJALEKSHMI AMMA 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925545 RAJALEKSHMI AMMA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/152
(Elamadu) 		1613002003NRG24270520230245915 27/05/2023 SHEEJA.R. 1613002003WL010270 SHEEJA.R. 00177 IOBA0001099 300 300 Processed 31/05/2023 1985925544 SHEEJA R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/156
(Elamadu) 		1613002003NRG24270520230245916 27/05/2023 Aliyamma Vergheese 1613002003WL010270 Aliyamma Vergheese 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925536 ALIAMMA VARGHESE INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/162
(Elamadu) 		1613002003NRG24270520230245918 27/05/2023 VASANTHA KUMARI K 1613002003WL010270 VASANTHA KUMARI K 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925537 VASANTHAKUMARI K HDFC BANK LTD(607152)
6 Chadaya mangalam KL-13-002-003-005/19
(Elamadu) 		1613002003NRG24270520230245919 27/05/2023 KRISHA PILLAI P 1613002003WL010270 KRISHA PILLAI P 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925548 KRISHNA PILLAI P,LEKSHMI KUTTY AMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/292
(Elamadu) 		1613002003NRG24270520230245920 27/05/2023 Baby Salini A 1613002003WL010270 Baby Salini A 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925535 BABY SALINI A INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/3
(Elamadu) 		1613002003NRG24270520230245921 27/05/2023 USHA.S 1613002003WL010270 USHA.S 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925540 USHA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/329
(Elamadu) 		1613002003NRG24270520230245922 27/05/2023 SARALA M 1613002003WL010270 SARALA M 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925533 SARALA M W O CHANDRASEKHARAPILLAI CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-005/337
(Elamadu) 		1613002003NRG24270520230245923 27/05/2023 GOPALAKRISHNA PILLAI 1613002003WL010270 GOPALAKRISHNA PILLAI 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925546 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/5
(Elamadu) 		1613002003NRG24270520230245924 27/05/2023 Santhini Amma.M. 1613002003WL010270 Santhini Amma.M. 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925542 SANTHINI AMMA M INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/70
(Elamadu) 		1613002003NRG24270520230245925 27/05/2023 SUMA.P 1613002003WL010270 SUMA.P 00177 IOBA0001099 300 300 Processed 31/05/2023 1985925543 SUMA P INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/79
(Elamadu) 		1613002003NRG24270520230245926 27/05/2023 Bindu.S 1613002003WL010270 Bindu.S 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925539 BINDU S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/1
(Elamadu) 		1613002003NRG24270520230245927 27/05/2023 LALITHAMMA 1613002003WL010270 LALITHAMMA 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925532 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-006/14
(Elamadu) 		1613002003NRG24270520230245928 27/05/2023 PONNAMMA 1613002003WL010270 PONNAMMA 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925530 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-006/2
(Elamadu) 		1613002003NRG24270520230245929 27/05/2023 C Kunjamma 1613002003WL010270 C Kunjamma 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925538 KUNJAMMA C INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/291
(Elamadu) 		1613002003NRG24270520230245930 27/05/2023 VASANTHA KUMARY S 1613002003WL010270 VASANTHA KUMARY S 00177 IOBA0001099 600 600 Processed 01/06/2023 1985925531 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-006/350
(Elamadu) 		1613002003NRG24270520230245931 27/05/2023 VALSALA J 1613002003WL010270 VALSALA J 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925534 VALSALA J INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/8
(Elamadu) 		1613002003NRG24270520230245932 27/05/2023 CHANDRALEKHA 1613002003WL010270 CHANDRALEKHA 00177 IOBA0001099 600 600 Processed 01/06/2023 1985925541 CHANDRALEKHA R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-006/87
(Elamadu) 		1613002003NRG24270520230245933 27/05/2023 Ambili 1613002003WL010270 Ambili 00177 IOBA0001099 600 600 Processed 31/05/2023 1985925549 AMBILI V INDIAN OVERSEAS BANK(508541)
SubTotal 10800 10800
Total 11400 11400

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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_270523APB_FTO_139404 Indian Bank IDIB000A155 AYOOR 600
2 Chadaya mangalam KL1613002003_270523APB_FTO_139404 Indian Overseas Bank IOBA0001099 THEVANNUR 10800

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