Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_2605
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-13-002-003-014/152
(Elamadu) 		1613002003NRG23170320232149105 01/04/2023 RATHNAMMA J 1613002003WL083679 RATHNAMMA J 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877726465 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-003-014/110
(Elamadu) 		1613002003NRG23170320232149097 01/04/2023 SHAILAJA KUMARI 1613002003WL083679 SHAILAJA KUMARI 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877726460 SHAILAJA KUMARI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG23170320232149098 01/04/2023 Ajitha Kumari Amma.R 1613002003WL083679 Ajitha Kumari Amma.R 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877726446 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/139
(Elamadu) 		1613002003NRG23170320232149099 01/04/2023 RAMADEVI AMMA L 1613002003WL083679 RAMADEVI AMMA L 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877726456 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG23170320232149100 01/04/2023 BINDHU.S 1613002003WL083679 BINDHU.S 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877726454 BINDHU S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/144
(Elamadu) 		1613002003NRG23170320232149101 01/04/2023 BINDHU.T 1613002003WL083679 BINDHU.T 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877726453 BINDHU T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG23170320232149102 01/04/2023 SULEKHA.J 1613002003WL083679 SULEKHA.J 00177 IOBA0001099 622 622 Processed 26/05/2023 1877726442 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
8 Chadaya mangalam KL-13-002-003-014/15
(Elamadu) 		1613002003NRG23170320232149104 01/04/2023 PREMA 1613002003WL083679 PREMA 00177 IOBA0001099 933 933 Processed 26/05/2023 1877726445 PREMA AJAYAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG23170320232149106 01/04/2023 LALIBABU 1613002003WL083679 LALIBABU 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877726447 LALIMOL S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/18
(Elamadu) 		1613002003NRG23170320232149107 01/04/2023 USHAKUMARY 1613002003WL083679 USHAKUMARY 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877726448 USHAKUMARY . FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG23170320232149108 01/04/2023 RADHAMMA 1613002003WL083679 RADHAMMA 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877726450 RADHAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG23170320232149109 01/04/2023 SARASAMMA 1613002003WL083679 SARASAMMA 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877726459 Mrs. B SARASAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG23170320232149110 01/04/2023 SAROJINI AMMA 1613002003WL083679 SAROJINI AMMA 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877726451 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG23170320232149111 01/04/2023 AMBIKA 1613002003WL083679 AMBIKA 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877726444 K AMBIKA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG23170320232149112 01/04/2023 BINDHU.B 1613002003WL083679 BINDHU.B 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877726455 BINDHU B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG23170320232149114 01/04/2023 GIRIJA RAJENDRAN 1613002003WL083679 GIRIJA RAJENDRAN 00177 IOBA0001099 933 933 Processed 26/05/2023 1877726457 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG23170320232149115 01/04/2023 INDIRA P 1613002003WL083679 INDIRA P 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877726458 INDIRA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-014/383
(Elamadu) 		1613002003NRG23170320232149116 01/04/2023 RADHAMANI 1613002003WL083679 RADHAMANI 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877726461 RADHAMANI . INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG23170320232149117 01/04/2023 MURALEEDHARAN NAIR 1613002003WL083679 MURALEEDHARAN NAIR 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877726462 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG23170320232149118 01/04/2023 UNNIKRISHNAN 1613002003WL083679 UNNIKRISHNAN 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877726463 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-014/6
(Elamadu) 		1613002003NRG23170320232149119 01/04/2023 MINIMOL.P.V 1613002003WL083679 MINIMOL.P.V 00177 IOBA0001099 311 311 Processed 26/05/2023 1877726449 MINIMOL P V INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/62
(Elamadu) 		1613002003NRG23170320232149120 01/04/2023 SUJA RAJAN 1613002003WL083679 SUJA RAJAN 00177 IOBA0001099 311 311 Processed 26/05/2023 1877726443 SUJA,RAJAN K INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG23170320232149121 01/04/2023 SREELATHA 1613002003WL083679 SREELATHA 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877726452 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 31722 31722
24 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG23170320232149113 01/04/2023 MAYADEVI S 1613002003WL083679 MAYADEVI S 00415 SBIN0012880 1866 1866 Processed 26/05/2023 1877726464 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
25 Chadaya mangalam KL-13-002-003-014/149
(Elamadu) 		1613002003NRG23170320232149103 01/04/2023 USHA KUMARY K 1613002003WL083679 USHA KUMARY K 00555 YESB0KLMDCB 1866 1866 Processed 26/05/2023 1877726441 USHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 37320 37320

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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_010423APB_FTO_2605 Indian Bank IDIB000A155 AYOOR 1866
2 Chadaya mangalam KL1613002003_010423APB_FTO_2605 Indian Overseas Bank IOBA0001099 THEVANNUR 31722
3 Chadaya mangalam KL1613002003_010423APB_FTO_2605 State Bank Of India SBIN0012880 PANACHAVILA 1866
4 Chadaya mangalam KL1613002003_010423APB_FTO_2605 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866

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