Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:58:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180423APB_FTO_35897
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-13-002-003-014/3
(Elamadu) 		1613002003NRG24170420230040738 18/04/2023 RAJAMMA G 1613002003WL001506 RAJAMMA G 00176 IDIB000A155 999 999 Processed 19/05/2023 1690433332 Mrs. Rajamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG24170420230040742 18/04/2023 MANIAMMA 1613002003WL001506 MANIAMMA 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690433330 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24170420230040727 18/04/2023 Anitha Soman 1613002003WL001506 Anitha Soman 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433312 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24170420230040728 18/04/2023 THANKAMMA ABRAHAM 1613002003WL001506 THANKAMMA ABRAHAM 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433314 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24170420230040730 18/04/2023 SALY JOY 1613002003WL001506 SALY JOY 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433323 Mrs. SALY JOY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24170420230040731 18/04/2023 BINDHU BIJU 1613002003WL001506 BINDHU BIJU 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433321 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24170420230040732 18/04/2023 Ajitha kumary.M 1613002003WL001506 Ajitha kumary.M 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433315 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24170420230040733 18/04/2023 SOBHANA.K 1613002003WL001506 SOBHANA.K 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433316 SOBHANA K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG24170420230040734 18/04/2023 OMANA BABU 1613002003WL001506 OMANA BABU 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433325 OMANA BABU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/259
(Elamadu) 		1613002003NRG24170420230040735 18/04/2023 SARASWATHY 1613002003WL001506 SARASWATHY 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433324 SARASWATHY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24170420230040736 18/04/2023 MINI PRADEEP 1613002003WL001506 MINI PRADEEP 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433322 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-014/261
(Elamadu) 		1613002003NRG24170420230040737 18/04/2023 MERCY 1613002003WL001506 MERCY 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433327 MERCY UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-003-014/405
(Elamadu) 		1613002003NRG24170420230040743 18/04/2023 SREEDEVI 1613002003WL001506 SREEDEVI 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433326 SREEDEVI L UNION BANK OF INDIA(508500)
14 Chadaya mangalam KL-13-002-003-014/432
(Elamadu) 		1613002003NRG24170420230040745 18/04/2023 RADHA 1613002003WL001506 RADHA 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433318 RADHA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG24170420230040746 18/04/2023 PRABHA VIJAYAN 1613002003WL001506 PRABHA VIJAYAN 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690433313 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG24170420230040747 18/04/2023 SARASWATHY 1613002003WL001506 SARASWATHY 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433320 SARASWATHY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG24170420230040748 18/04/2023 MOLBIDAS 1613002003WL001506 MOLBIDAS 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433317 MOLBIDAS INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24170420230040749 18/04/2023 RAMANI.P 1613002003WL001506 RAMANI.P 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1690433319 Mrs. RAMANI P INDIAN BANK(607105)
SubTotal 23976 23976
19 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG24170420230040729 18/04/2023 GEETHA 1613002003WL001506 GEETHA 00415 SBIN0012880 999 999 Processed 19/05/2023 1690433329 Mrs. Geetha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24170420230040740 18/04/2023 MOLLY 1613002003WL001506 MOLLY 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690433333 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
21 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24170420230040741 18/04/2023 LALITHA 1613002003WL001506 LALITHA 00415 SBIN0017842 999 999 Processed 19/05/2023 1690433328 MRS LALITHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG24170420230040744 18/04/2023 SREEKALA S 1613002003WL001506 SREEKALA S 00415 SBIN0017842 1665 1665 Processed 19/05/2023 1690433331 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG24170420230040739 18/04/2023 SARASWATHY P 1613002003WL001506 SARASWATHY P 00415 SBIN0070061 666 666 Processed 19/05/2023 1690433334 SARASWATHY P KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 32301 32301

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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_180423APB_FTO_35897 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002003_180423APB_FTO_35897 Indian Overseas Bank IOBA0001099 THEVANNUR 23976
3 Chadaya mangalam KL1613002003_180423APB_FTO_35897 State Bank Of India SBIN0012880 PANACHAVILA 2664
4 Chadaya mangalam KL1613002003_180423APB_FTO_35897 State Bank Of India SBIN0017842 AYUR 2664
5 Chadaya mangalam KL1613002003_180423APB_FTO_35897 State Bank Of India SBIN0070061 AYUR 666

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