Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_499859
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-13-010-002-018/7050
(Elamadu) 		1613002003NRG24200920231000493 21/09/2023 jaya 1613002003WL041278 jaya 00127 FDRL0001731 1998 1998 Processed 10/11/2023 7325978999 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-004-016/465
(Elamadu) 		1613002003NRG24200920231000467 21/09/2023 Indira 1613002003WL041278 Indira 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7325979000 Mrs. Indira P INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-005/108
(Elamadu) 		1613002003NRG24200920231000469 21/09/2023 SASIKALA.S 1613002003WL041278 SASIKALA.S 00177 IOBA0001099 333 333 Processed 10/11/2023 7325979004 SASIKALA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/137
(Elamadu) 		1613002003NRG24200920231000470 21/09/2023 SUMA 1613002003WL041278 SUMA 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7325979009 SUMA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/2
(Elamadu) 		1613002003NRG24200920231000471 21/09/2023 PRASANNA 1613002003WL041278 PRASANNA 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325978993 PRASANNA G KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-003-005/6
(Elamadu) 		1613002003NRG24200920231000472 21/09/2023 MANJU 1613002003WL041278 MANJU 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325978989 MANJU INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/130
(Elamadu) 		1613002003NRG24200920231000473 21/09/2023 MANIPRABHA.S 1613002003WL041278 MANIPRABHA.S 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7325978990 MRS MANIPRABHAS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-006/153
(Elamadu) 		1613002003NRG24200920231000474 21/09/2023 DEEPAKUMARI K 1613002003WL041278 DEEPAKUMARI K 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325979003 DEEPA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-006/154
(Elamadu) 		1613002003NRG24200920231000475 21/09/2023 Sreerekha 1613002003WL041278 Sreerekha 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325978988 SREEREKHA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/161
(Elamadu) 		1613002003NRG24200920231000476 21/09/2023 USHA NADARAJ ANANDHU N 1613002003WL041278 USHA NADARAJ ANANDHU N 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325979010 USHA NADARAJ,ANANDHU N INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/221
(Elamadu) 		1613002003NRG24200920231000477 21/09/2023 SHEELA KUMARI G 1613002003WL041278 SHEELA KUMARI G 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325978994 SHEELA KUMARI G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/230
(Elamadu) 		1613002003NRG24200920231000478 21/09/2023 GIRIJA P 1613002003WL041278 GIRIJA P 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325979002 Mrs. GIRIJA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-006/253
(Elamadu) 		1613002003NRG24200920231000479 21/09/2023 JALAJA 1613002003WL041278 JALAJA 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7325978995 JALAJA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/263
(Elamadu) 		1613002003NRG24200920231000480 21/09/2023 Valsala Haridas 1613002003WL041278 Valsala Haridas 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325979011 MRS VALSALA HARIDAS STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-006/269
(Elamadu) 		1613002003NRG24200920231000481 21/09/2023 K SANTHAMMA 1613002003WL041278 K SANTHAMMA 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7325979001 K. SANTHAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/28
(Elamadu) 		1613002003NRG24200920231000482 21/09/2023 PADMAKUMARY.C 1613002003WL041278 PADMAKUMARY.C 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325978992 Mrs. Padma Kumari C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-006/281
(Elamadu) 		1613002003NRG24200920231000483 21/09/2023 SUMA P 1613002003WL041278 SUMA P 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325978997 SUMA P INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/297
(Elamadu) 		1613002003NRG24200920231000484 21/09/2023 SIMI V S 1613002003WL041278 SIMI V S 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7325978996 SIMI V S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/3
(Elamadu) 		1613002003NRG24200920231000485 21/09/2023 S.Sudharma 1613002003WL041278 S.Sudharma 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325979006 SUDHARMA S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/300
(Elamadu) 		1613002003NRG24200920231000486 21/09/2023 SINDHU K L 1613002003WL041278 SINDHU K L 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325979008 SINDHU K.L INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/316
(Elamadu) 		1613002003NRG24200920231000487 21/09/2023 MANOHARAN PILLAI 1613002003WL041278 MANOHARAN PILLAI 00177 IOBA0001099 666 666 Processed 10/11/2023 7325979012 MANOHARAN PILLAI G INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/6
(Elamadu) 		1613002003NRG24200920231000488 21/09/2023 SOOSY PRASAD 1613002003WL041278 SOOSY PRASAD 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325978987 SOOSY PRASAD KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-006/7
(Elamadu) 		1613002003NRG24200920231000489 21/09/2023 RUGMINI 1613002003WL041278 RUGMINI 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325978991 RUGMINI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/70
(Elamadu) 		1613002003NRG24200920231000490 21/09/2023 Leelamoney.R 1613002003WL041278 Leelamoney.R 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325979005 LEELAMANI R INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-006/9
(Elamadu) 		1613002003NRG24200920231000491 21/09/2023 R.Radhakrishnapillai 1613002003WL041278 R.Radhakrishnapillai 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325979007 RADHAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-008/19
(Elamadu) 		1613002003NRG24200920231000492 21/09/2023 Suma Shaji 1613002003WL041278 Suma Shaji 00177 IOBA0001099 999 999 Processed 10/11/2023 7325978986 SUMA S UNION BANK OF INDIA(508500)
SubTotal 39627 39627
27 Chadaya mangalam KL-13-001-008-013/551
(Elamadu) 		1613002003NRG24200920231000468 21/09/2023 VIJI 1613002003WL041278 VIJI 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7325978998 VIJI UCO BANK(607066)
SubTotal 1332 1332
Total 44622 44622

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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_210923APB_FTO_499859 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002003_210923APB_FTO_499859 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002003_210923APB_FTO_499859 Indian Overseas Bank IOBA0001099 THEVANNUR 39627
4 Chadaya mangalam KL1613002003_210923APB_FTO_499859 UCO Bank UCBA0001489 ANCHAL 1332

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