Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_231223APB_FTO_872240
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-13-002-003-017/288
(Elamadu) 		1613002003NRG24221220231742845 23/12/2023 SULOCHANA 1613002003WL075007 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662624838 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24221220231742851 23/12/2023 SUBHASHINI AMMA 1613002003WL075007 SUBHASHINI AMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662624839 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24221220231742832 23/12/2023 SINDHU.C.G. 1613002003WL075007 SINDHU.C.G. 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624824 SINDHU C G . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24221220231742833 23/12/2023 RADHAMONY.B 1613002003WL075007 RADHAMONY.B 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624826 RADHAMONY B INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24221220231742834 23/12/2023 UMADEVI.G. 1613002003WL075007 UMADEVI.G. 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624853 UMADEVI G INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24221220231742835 23/12/2023 SANTHAMMA 1613002003WL075007 SANTHAMMA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1662624829 SANTHAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24221220231742836 23/12/2023 SOBHA MOHAN 1613002003WL075007 SOBHA MOHAN 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1662624851 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24221220231742838 23/12/2023 SARASWATHIAMMA T 1613002003WL075007 SARASWATHIAMMA T 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624834 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24221220231742839 23/12/2023 MURALEEDHARAN PILLAI 1613002003WL075007 MURALEEDHARAN PILLAI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624831 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG24221220231742840 23/12/2023 RAJANI.R 1613002003WL075007 RAJANI.R 00177 IOBA0001099 333 333 Processed 12/03/2024 1662624830 RAJANI R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24221220231742841 23/12/2023 DIVYA VIJAYA KUMAR 1613002003WL075007 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624832 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24221220231742842 23/12/2023 SASIDHARAN 1613002003WL075007 SASIDHARAN 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624855 SASIDHARAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24221220231742843 23/12/2023 SHEEBA ANIL 1613002003WL075007 SHEEBA ANIL 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624854 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24221220231742844 23/12/2023 RAJENDRAN PILLAI 1613002003WL075007 RAJENDRAN PILLAI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624833 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24221220231742850 23/12/2023 BINDHU 1613002003WL075007 BINDHU 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624846 BINDHU M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24221220231742852 23/12/2023 VALSALA KUMARI 1613002003WL075007 VALSALA KUMARI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624849 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24221220231742853 23/12/2023 PADMA KUMARI AMMA 1613002003WL075007 PADMA KUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624852 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24221220231742854 23/12/2023 VASANTHAKUMARY.M. 1613002003WL075007 VASANTHAKUMARY.M. 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1662624828 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24221220231742855 23/12/2023 VIJAYAKUMARY 1613002003WL075007 VIJAYAKUMARY 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1662624825 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24221220231742856 23/12/2023 MANIYAMMA 1613002003WL075007 MANIYAMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624847 MANIYAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24221220231742857 23/12/2023 BINDHU.L. 1613002003WL075007 BINDHU.L. 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624827 BINDHU L INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24221220231742858 23/12/2023 INDIRA MONY.J 1613002003WL075007 INDIRA MONY.J 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624850 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24221220231742860 23/12/2023 DEVAKI 1613002003WL075007 DEVAKI 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1662624844 DEVAKI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24221220231742861 23/12/2023 G.VASANTHA KUMARY 1613002003WL075007 G.VASANTHA KUMARY 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1662624848 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24221220231742862 23/12/2023 MINIKUMARY.S. 1613002003WL075007 MINIKUMARY.S. 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624823 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24221220231742863 23/12/2023 PRIYA S 1613002003WL075007 PRIYA S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662624843 PRIYA S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/95
(Elamadu) 		1613002003NRG24221220231742864 23/12/2023 SUMAM S 1613002003WL075007 SUMAM S 00177 IOBA0001099 333 333 Processed 12/03/2024 1662624845 SUMAM S INDIAN OVERSEAS BANK(508541)
SubTotal 36963 36963
28 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24221220231742837 23/12/2023 DEVAKI AMMA 1613002003WL075007 DEVAKI AMMA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1662624841 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24221220231742847 23/12/2023 VASANTHA KUMARI 1613002003WL075007 VASANTHA KUMARI 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662624836 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24221220231742848 23/12/2023 VALSALA KUMARI 1613002003WL075007 VALSALA KUMARI 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662624835 MRS VALSALA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24221220231742859 23/12/2023 VASANTHA KUMARI 1613002003WL075007 VASANTHA KUMARI 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662624842 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
32 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24221220231742846 23/12/2023 MINI P 1613002003WL075007 MINI P 00415 SBIN0070073 1665 1665 Processed 12/03/2024 1662624837 MINI P INDUSIND BANK(607189)
33 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24221220231742849 23/12/2023 SMITHAKUMARI 1613002003WL075007 SMITHAKUMARI 00415 SBIN0070073 1332 1332 Processed 12/03/2024 1662624840 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 49950 49950

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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_231223APB_FTO_872240 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
2 Chadaya mangalam KL1613002003_231223APB_FTO_872240 Indian Overseas Bank IOBA0001099 THEVANNUR 36963
3 Chadaya mangalam KL1613002003_231223APB_FTO_872240 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Chadaya mangalam KL1613002003_231223APB_FTO_872240 State Bank Of India SBIN0012880 PANACHAVILA 4995
5 Chadaya mangalam KL1613002003_231223APB_FTO_872240 State Bank Of India SBIN0070073 POOYAPALLY 2997

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