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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_020823APB_FTO_355427
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-13-002-003-017/79
(Elamadu) 		1613002003NRG24270720230640200 02/08/2023 LISSY GEORGE 1613002003WL027064 LISSY GEORGE 00127 FDRL0001731 1332 1332 Processed 07/08/2023 4284638222 LISSY GEORGE FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24270720230640188 02/08/2023 SUBHASHINI AMMA 1613002003WL027064 SUBHASHINI AMMA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284638228 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24270720230640169 02/08/2023 SINDHU.C.G. 1613002003WL027064 SINDHU.C.G. 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638211 SINDHU C G . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24270720230640170 02/08/2023 RADHAMONY.B 1613002003WL027064 RADHAMONY.B 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638213 RADHAMONY B INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24270720230640171 02/08/2023 BIJI.V 1613002003WL027064 BIJI.V 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4284638209 BIJI V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24270720230640172 02/08/2023 UMADEVI.G. 1613002003WL027064 UMADEVI.G. 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638206 UMADEVI G INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24270720230640173 02/08/2023 SANTHAMMA 1613002003WL027064 SANTHAMMA 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638216 SANTHAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24270720230640174 02/08/2023 SOBHA MOHAN 1613002003WL027064 SOBHA MOHAN 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638204 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24270720230640176 02/08/2023 SARASWATHIAMMA T 1613002003WL027064 SARASWATHIAMMA T 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4284638221 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24270720230640177 02/08/2023 MURALEEDHARAN PILLAI 1613002003WL027064 MURALEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638218 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG24270720230640178 02/08/2023 RAJANI.R 1613002003WL027064 RAJANI.R 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638217 RAJANI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24270720230640179 02/08/2023 DIVYA VIJAYA KUMAR 1613002003WL027064 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638219 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24270720230640180 02/08/2023 SASIDHARAN 1613002003WL027064 SASIDHARAN 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638208 SASIDHARAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24270720230640181 02/08/2023 SHEEBA ANIL 1613002003WL027064 SHEEBA ANIL 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638207 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24270720230640182 02/08/2023 RAJENDRAN PILLAI 1613002003WL027064 RAJENDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638220 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24270720230640187 02/08/2023 BINDHU 1613002003WL027064 BINDHU 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638199 BINDHU M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24270720230640189 02/08/2023 VALSALA KUMARI 1613002003WL027064 VALSALA KUMARI 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638202 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24270720230640190 02/08/2023 PADMA KUMARI AMMA 1613002003WL027064 PADMA KUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638205 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24270720230640191 02/08/2023 VASANTHAKUMARY.M. 1613002003WL027064 VASANTHAKUMARY.M. 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638215 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24270720230640192 02/08/2023 VIJAYAKUMARY 1613002003WL027064 VIJAYAKUMARY 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638212 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24270720230640193 02/08/2023 MANIYAMMA 1613002003WL027064 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638200 MANIYAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24270720230640194 02/08/2023 BINDHU.L. 1613002003WL027064 BINDHU.L. 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638214 BINDHU L INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24270720230640195 02/08/2023 INDIRA MONY.J 1613002003WL027064 INDIRA MONY.J 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638203 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24270720230640197 02/08/2023 G.VASANTHA KUMARY 1613002003WL027064 G.VASANTHA KUMARY 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4284638201 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24270720230640198 02/08/2023 MINIKUMARY.S. 1613002003WL027064 MINIKUMARY.S. 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638210 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24270720230640199 02/08/2023 PRIYA S 1613002003WL027064 PRIYA S 00177 IOBA0001099 1998 1998 Processed 07/08/2023 4284638198 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 46953 46953
27 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24270720230640175 02/08/2023 DEVAKI AMMA 1613002003WL027064 DEVAKI AMMA 00415 SBIN0005185 1998 1998 Processed 07/08/2023 4284638227 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24270720230640184 02/08/2023 VASANTHA KUMARI 1613002003WL027064 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 07/08/2023 4284638224 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24270720230640185 02/08/2023 VALSALA KUMARI 1613002003WL027064 VALSALA KUMARI 00415 SBIN0012880 1998 1998 Processed 07/08/2023 4284638223 MRS VALSALA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24270720230640196 02/08/2023 VASANTHA KUMARI 1613002003WL027064 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 07/08/2023 4284638225 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
31 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24270720230640183 02/08/2023 MINI P 1613002003WL027064 MINI P 00415 SBIN0070073 1665 1665 Processed 07/08/2023 4284638226 MINI P INDUSIND BANK(607189)
32 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24270720230640186 02/08/2023 SMITHAKUMARI 1613002003WL027064 SMITHAKUMARI 00415 SBIN0070073 1998 1998 Processed 07/08/2023 4284638229 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 61938 61938

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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_020823APB_FTO_355427 Federal Bank FDRL0001731 AYUR 1332
2 Chadaya mangalam KL1613002003_020823APB_FTO_355427 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002003_020823APB_FTO_355427 Indian Overseas Bank IOBA0001099 THEVANNUR 46953
4 Chadaya mangalam KL1613002003_020823APB_FTO_355427 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Chadaya mangalam KL1613002003_020823APB_FTO_355427 State Bank Of India SBIN0012880 PANACHAVILA 5994
6 Chadaya mangalam KL1613002003_020823APB_FTO_355427 State Bank Of India SBIN0070073 POOYAPALLY 3663

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