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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070723APB_FTO_281778
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) 		1613002003NRG24070720230514961 07/07/2023 SULOCHANA 1613002003WL021662 SULOCHANA 00176 IDIB000C047 1998 1998 Processed 14/07/2023 3408902277 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24070720230514967 07/07/2023 SUBHASHINI AMMA 1613002003WL021662 SUBHASHINI AMMA 00176 IDIB000C047 1998 1998 Processed 14/07/2023 3408902278 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24070720230514946 07/07/2023 SINDHU.C.G. 1613002003WL021662 SINDHU.C.G. 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3408902261 SINDHU C G . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24070720230514947 07/07/2023 RADHAMONY.B 1613002003WL021662 RADHAMONY.B 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902263 RADHAMONY B INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24070720230514948 07/07/2023 BIJI.V 1613002003WL021662 BIJI.V 00177 IOBA0001099 999 999 Processed 14/07/2023 3408902259 BIJI V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24070720230514949 07/07/2023 UMADEVI.G. 1613002003WL021662 UMADEVI.G. 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902256 UMADEVI G INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24070720230514950 07/07/2023 SANTHAMMA 1613002003WL021662 SANTHAMMA 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408902266 SANTHAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24070720230514951 07/07/2023 SOBHA MOHAN 1613002003WL021662 SOBHA MOHAN 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902254 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24070720230514953 07/07/2023 SARASWATHIAMMA T 1613002003WL021662 SARASWATHIAMMA T 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902271 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24070720230514954 07/07/2023 MURALEEDHARAN PILLAI 1613002003WL021662 MURALEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902268 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG24070720230514955 07/07/2023 RAJANI.R 1613002003WL021662 RAJANI.R 00177 IOBA0001099 666 666 Processed 14/07/2023 3408902267 RAJANI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24070720230514956 07/07/2023 DIVYA VIJAYA KUMAR 1613002003WL021662 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408902269 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24070720230514957 07/07/2023 SASIDHARAN 1613002003WL021662 SASIDHARAN 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3408902258 SASIDHARAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/267
(Elamadu) 		1613002003NRG24070720230514958 07/07/2023 SURENDRAN PILLAI K G 1613002003WL021662 SURENDRAN PILLAI K G 00177 IOBA0001099 999 999 Processed 14/07/2023 3408902248 SURENDRAN PILLAI K G INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24070720230514959 07/07/2023 SHEEBA ANIL 1613002003WL021662 SHEEBA ANIL 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902257 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24070720230514960 07/07/2023 RAJENDRAN PILLAI 1613002003WL021662 RAJENDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902270 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24070720230514966 07/07/2023 BINDHU 1613002003WL021662 BINDHU 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3408902249 BINDHU M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24070720230514968 07/07/2023 VALSALA KUMARI 1613002003WL021662 VALSALA KUMARI 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902252 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24070720230514969 07/07/2023 PADMA KUMARI AMMA 1613002003WL021662 PADMA KUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902255 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24070720230514970 07/07/2023 VASANTHAKUMARY.M. 1613002003WL021662 VASANTHAKUMARY.M. 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902265 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24070720230514971 07/07/2023 VIJAYAKUMARY 1613002003WL021662 VIJAYAKUMARY 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902262 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24070720230514972 07/07/2023 MANIYAMMA 1613002003WL021662 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902250 MANIYAMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24070720230514973 07/07/2023 BINDHU.L. 1613002003WL021662 BINDHU.L. 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902264 BINDHU L INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24070720230514974 07/07/2023 INDIRA MONY.J 1613002003WL021662 INDIRA MONY.J 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902253 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24070720230514976 07/07/2023 G.VASANTHA KUMARY 1613002003WL021662 G.VASANTHA KUMARY 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902251 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24070720230514977 07/07/2023 MINIKUMARY.S. 1613002003WL021662 MINIKUMARY.S. 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3408902260 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24070720230514978 07/07/2023 PRIYA S 1613002003WL021662 PRIYA S 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3408902247 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 43623 43623
28 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24070720230514952 07/07/2023 DEVAKI AMMA 1613002003WL021662 DEVAKI AMMA 00415 SBIN0005185 1998 1998 Processed 14/07/2023 3408902276 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24070720230514963 07/07/2023 VASANTHA KUMARI 1613002003WL021662 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 14/07/2023 3408902273 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24070720230514964 07/07/2023 VALSALA KUMARI 1613002003WL021662 VALSALA KUMARI 00415 SBIN0012880 1998 1998 Processed 14/07/2023 3408902272 MRS VALSALA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24070720230514975 07/07/2023 VASANTHA KUMARI 1613002003WL021662 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 14/07/2023 3408902274 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
32 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24070720230514962 07/07/2023 MINI P 1613002003WL021662 MINI P 00415 SBIN0070073 1998 1998 Processed 14/07/2023 3408902275 MINI P INDUSIND BANK(607189)
33 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24070720230514965 07/07/2023 SMITHAKUMARI 1613002003WL021662 SMITHAKUMARI 00415 SBIN0070073 1332 1332 Processed 14/07/2023 3408902279 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 58941 58941

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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_070723APB_FTO_281778 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
2 Chadaya mangalam KL1613002003_070723APB_FTO_281778 Indian Overseas Bank IOBA0001099 THEVANNUR 43623
3 Chadaya mangalam KL1613002003_070723APB_FTO_281778 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_070723APB_FTO_281778 State Bank Of India SBIN0012880 PANACHAVILA 5994
5 Chadaya mangalam KL1613002003_070723APB_FTO_281778 State Bank Of India SBIN0070073 POOYAPALLY 3330

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