Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050523APB_FTO_68507
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) 		1613002003NRG24030520230112340 05/05/2023 SULOCHANA 1613002003WL004383 SULOCHANA 00176 IDIB000C047 333 333 Processed 20/05/2023 1748838320 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24030520230112344 05/05/2023 SUBHASHINI AMMA 1613002003WL004383 SUBHASHINI AMMA 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748838321 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24030520230112326 05/05/2023 SINDHU.C.G. 1613002003WL004383 SINDHU.C.G. 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838306 SINDHU C G . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24030520230112327 05/05/2023 RADHAMONY.B 1613002003WL004383 RADHAMONY.B 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838308 RADHAMONY B INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24030520230112328 05/05/2023 BIJI.V 1613002003WL004383 BIJI.V 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838304 BIJI V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24030520230112329 05/05/2023 UMADEVI.G. 1613002003WL004383 UMADEVI.G. 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838301 UMADEVI G INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24030520230112330 05/05/2023 SANTHAMMA 1613002003WL004383 SANTHAMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838311 SANTHAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24030520230112331 05/05/2023 SOBHA MOHAN 1613002003WL004383 SOBHA MOHAN 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838299 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24030520230112333 05/05/2023 SARASWATHIAMMA T 1613002003WL004383 SARASWATHIAMMA T 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748838316 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24030520230112334 05/05/2023 MURALEEDHARAN PILLAI 1613002003WL004383 MURALEEDHARAN PILLAI 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838313 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG24030520230112335 05/05/2023 RAJANI.R 1613002003WL004383 RAJANI.R 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838312 RAJANI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24030520230112336 05/05/2023 DIVYA VIJAYA KUMAR 1613002003WL004383 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838314 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24030520230112337 05/05/2023 SASIDHARAN 1613002003WL004383 SASIDHARAN 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838303 SASIDHARAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24030520230112338 05/05/2023 SHEEBA ANIL 1613002003WL004383 SHEEBA ANIL 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748838302 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24030520230112339 05/05/2023 RAJENDRAN PILLAI 1613002003WL004383 RAJENDRAN PILLAI 00177 IOBA0001099 999 999 Processed 20/05/2023 1748838315 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24030520230112343 05/05/2023 BINDHU 1613002003WL004383 BINDHU 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838295 BINDHU M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24030520230112345 05/05/2023 VALSALA KUMARI 1613002003WL004383 VALSALA KUMARI 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748838297 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24030520230112346 05/05/2023 PADMA KUMARI AMMA 1613002003WL004383 PADMA KUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838300 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24030520230112347 05/05/2023 VASANTHAKUMARY.M. 1613002003WL004383 VASANTHAKUMARY.M. 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838310 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24030520230112348 05/05/2023 VIJAYAKUMARY 1613002003WL004383 VIJAYAKUMARY 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838307 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24030520230112349 05/05/2023 MANIYAMMA 1613002003WL004383 MANIYAMMA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838296 MANIYAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24030520230112350 05/05/2023 BINDHU.L. 1613002003WL004383 BINDHU.L. 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838309 BINDHU L INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24030520230112351 05/05/2023 INDIRA MONY.J 1613002003WL004383 INDIRA MONY.J 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838298 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24030520230112353 05/05/2023 DEVAKI 1613002003WL004383 DEVAKI 00177 IOBA0001099 666 666 Processed 20/05/2023 1748838294 DEVAKI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24030520230112355 05/05/2023 MINIKUMARY.S. 1613002003WL004383 MINIKUMARY.S. 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838305 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24030520230112356 05/05/2023 PRIYA S 1613002003WL004383 PRIYA S 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748838293 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 37296 37296
27 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24030520230112332 05/05/2023 DEVAKI AMMA 1613002003WL004383 DEVAKI AMMA 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748838319 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24030520230112352 05/05/2023 VASANTHA KUMARI 1613002003WL004383 VASANTHA KUMARI 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748838317 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24030520230112341 05/05/2023 MINI P 1613002003WL004383 MINI P 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748838318 MINI P INDUSIND BANK(607189)
30 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24030520230112342 05/05/2023 SMITHAKUMARI 1613002003WL004383 SMITHAKUMARI 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748838322 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 45954 45954

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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_050523APB_FTO_68507 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
2 Chadaya mangalam KL1613002003_050523APB_FTO_68507 Indian Overseas Bank IOBA0001099 THEVANNUR 37296
3 Chadaya mangalam KL1613002003_050523APB_FTO_68507 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Chadaya mangalam KL1613002003_050523APB_FTO_68507 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002003_050523APB_FTO_68507 State Bank Of India SBIN0070073 POOYAPALLY 3330

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