Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201023APB_FTO_610935
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-13-002-003-006/13-A
(Elamadu) 		1613002003NRG24181020231245111 20/10/2023 SUBHADRA 1613002003WL052298 SUBHADRA 00176 IDIB000A155 1866 1866 Processed 27/11/2023 8021654036 SUBHADRA S INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-003-005/1
(Elamadu) 		1613002003NRG24181020231245097 20/10/2023 RAJALEKSHMI AMMA 1613002003WL052298 RAJALEKSHMI AMMA 00177 IOBA0001099 1555 1555 Processed 27/11/2023 8021654030 RAJALEKSHMI AMMA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/152
(Elamadu) 		1613002003NRG24181020231245098 20/10/2023 SHEEJA.R. 1613002003WL052298 SHEEJA.R. 00177 IOBA0001099 1244 1244 Processed 27/11/2023 8021654031 SHEEJA R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/156
(Elamadu) 		1613002003NRG24181020231245099 20/10/2023 Aliyamma Vergheese 1613002003WL052298 Aliyamma Vergheese 00177 IOBA0001099 1555 1555 Processed 27/11/2023 8021654020 ALIAMMA VARGHESE INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/19
(Elamadu) 		1613002003NRG24181020231245100 20/10/2023 KRISHA PILLAI P 1613002003WL052298 KRISHA PILLAI P 00177 IOBA0001099 1555 1555 Processed 27/11/2023 8021654033 KRISHNA PILLAI P,LEKSHMI KUTTY AMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/227
(Elamadu) 		1613002003NRG24181020231245101 20/10/2023 T SYAMALA 1613002003WL052298 T SYAMALA 00177 IOBA0001099 1555 1555 Processed 27/11/2023 8021654034 SYAMALA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/292
(Elamadu) 		1613002003NRG24181020231245102 20/10/2023 Baby Salini A 1613002003WL052298 Baby Salini A 00177 IOBA0001099 1555 1555 Processed 27/11/2023 8021654028 BABY SALINI A INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/337
(Elamadu) 		1613002003NRG24181020231245103 20/10/2023 GOPALAKRISHNA PILLAI 1613002003WL052298 GOPALAKRISHNA PILLAI 00177 IOBA0001099 1244 1244 Processed 27/11/2023 8021654035 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/44
(Elamadu) 		1613002003NRG24181020231245104 20/10/2023 GEETHAMMA.S. 1613002003WL052298 GEETHAMMA.S. 00177 IOBA0001099 1866 1866 Processed 27/11/2023 8021654032 GEETHAMMA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/45
(Elamadu) 		1613002003NRG24181020231245105 20/10/2023 SINDHU.G 1613002003WL052298 SINDHU.G 00177 IOBA0001099 1244 1244 Processed 27/11/2023 8021654021 SINDHU G INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/5
(Elamadu) 		1613002003NRG24181020231245106 20/10/2023 Santhini Amma.M. 1613002003WL052298 Santhini Amma.M. 00177 IOBA0001099 1866 1866 Processed 27/11/2023 8021654022 SANTHINI AMMA M INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/70
(Elamadu) 		1613002003NRG24181020231245107 20/10/2023 SUMA.P 1613002003WL052298 SUMA.P 00177 IOBA0001099 1866 1866 Processed 27/11/2023 8021654023 SUMA P INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-005/79
(Elamadu) 		1613002003NRG24181020231245108 20/10/2023 Bindu.S 1613002003WL052298 Bindu.S 00177 IOBA0001099 1866 1866 Processed 27/11/2023 8021654027 BINDU S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/1
(Elamadu) 		1613002003NRG24181020231245109 20/10/2023 LALITHAMMA 1613002003WL052298 LALITHAMMA 00177 IOBA0001099 1866 1866 Processed 27/11/2023 8021654017 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-006/11
(Elamadu) 		1613002003NRG24181020231245110 20/10/2023 RAJI.S 1613002003WL052298 RAJI.S 00177 IOBA0001099 1244 1244 Processed 27/11/2023 8021654024 RAJI S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/14
(Elamadu) 		1613002003NRG24181020231245112 20/10/2023 PONNAMMA 1613002003WL052298 PONNAMMA 00177 IOBA0001099 1555 1555 Processed 27/11/2023 8021654015 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-006/155
(Elamadu) 		1613002003NRG24181020231245113 20/10/2023 VIJAYALEKSHMI.S. 1613002003WL052298 VIJAYALEKSHMI.S. 00177 IOBA0001099 1244 1244 Processed 27/11/2023 8021654025 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/291
(Elamadu) 		1613002003NRG24181020231245114 20/10/2023 VASANTHA KUMARY S 1613002003WL052298 VASANTHA KUMARY S 00177 IOBA0001099 1555 1555 Processed 27/11/2023 8021654016 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-006/350
(Elamadu) 		1613002003NRG24181020231245115 20/10/2023 VALSALA J 1613002003WL052298 VALSALA J 00177 IOBA0001099 622 622 Processed 27/11/2023 8021654029 VALSALA J INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/8
(Elamadu) 		1613002003NRG24181020231245116 20/10/2023 CHANDRALEKHA 1613002003WL052298 CHANDRALEKHA 00177 IOBA0001099 1555 1555 Processed 27/11/2023 8021654026 CHANDRALEKHA R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-006/87
(Elamadu) 		1613002003NRG24181020231245117 20/10/2023 Ambili 1613002003WL052298 Ambili 00177 IOBA0001099 1866 1866 Processed 27/11/2023 8021654018 AMBILI V INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-007/131
(Elamadu) 		1613002003NRG24181020231245118 20/10/2023 RADHAMANI AMMA 1613002003WL052298 RADHAMANI AMMA 00177 IOBA0001099 1555 1555 Processed 27/11/2023 8021654019 P.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 32033 32033
Total 33899 33899

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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_201023APB_FTO_610935 Indian Bank IDIB000A155 AYOOR 1866
2 Chadaya mangalam KL1613002003_201023APB_FTO_610935 Indian Overseas Bank IOBA0001099 THEVANNUR 32033

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