Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140723APB_FTO_301349
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-13-002-003-014/3
(Elamadu) 		1613002003NRG24130720230543224 14/07/2023 RAJAMMA G 1613002003WL022868 RAJAMMA G 00176 IDIB000A155 1460 1460 Processed 28/07/2023 3949043078 Mrs. Rajamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG24130720230543229 14/07/2023 MANIAMMA 1613002003WL022868 MANIAMMA 00176 IDIB000A155 1460 1460 Processed 28/07/2023 3949043079 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2920 2920
3 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24130720230543207 14/07/2023 Anitha Soman 1613002003WL022868 Anitha Soman 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043089 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24130720230543208 14/07/2023 THANKAMMA ABRAHAM 1613002003WL022868 THANKAMMA ABRAHAM 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043087 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/61
(Elamadu) 		1613002003NRG24130720230543209 14/07/2023 AMBILI.S 1613002003WL022868 AMBILI.S 00177 IOBA0001099 876 876 Processed 28/07/2023 3949043058 AMBILI S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/125
(Elamadu) 		1613002003NRG24130720230543212 14/07/2023 BABY KUTTY 1613002003WL022868 BABY KUTTY 00177 IOBA0001099 1168 1168 Processed 28/07/2023 3949043059 BABY KUTTY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24130720230543213 14/07/2023 SALY JOY 1613002003WL022868 SALY JOY 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043069 Mrs. SALY JOY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24130720230543214 14/07/2023 BINDHU BIJU 1613002003WL022868 BINDHU BIJU 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043064 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24130720230543215 14/07/2023 Ajitha kumary.M 1613002003WL022868 Ajitha kumary.M 00177 IOBA0001099 1168 1168 Processed 28/07/2023 3949043086 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/20
(Elamadu) 		1613002003NRG24130720230543216 14/07/2023 JAYA.G 1613002003WL022868 JAYA.G 00177 IOBA0001099 1168 1168 Processed 28/07/2023 3949043085 JAYA G INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24130720230543217 14/07/2023 SOBHANA.K 1613002003WL022868 SOBHANA.K 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043084 SOBHANA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG24130720230543218 14/07/2023 OMANA BABU 1613002003WL022868 OMANA BABU 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043073 OMANA BABU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24130720230543219 14/07/2023 MINI PRADEEP 1613002003WL022868 MINI PRADEEP 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043067 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG24130720230543221 14/07/2023 RAJI B 1613002003WL022868 RAJI B 00177 IOBA0001099 876 876 Processed 28/07/2023 3949043070 RAJI B INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/27
(Elamadu) 		1613002003NRG24130720230543222 14/07/2023 BINDU B 1613002003WL022868 BINDU B 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043071 BINDU B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/271
(Elamadu) 		1613002003NRG24130720230543223 14/07/2023 KRISHNAN KUTTY 1613002003WL022868 KRISHNAN KUTTY 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043072 KRISHNAN KUTTY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/384
(Elamadu) 		1613002003NRG24130720230543228 14/07/2023 N PRABHAVATHY 1613002003WL022868 N PRABHAVATHY 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043068 MR RETHEESH R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-014/432
(Elamadu) 		1613002003NRG24130720230543231 14/07/2023 RADHA 1613002003WL022868 RADHA 00177 IOBA0001099 584 584 Processed 28/07/2023 3949043083 RADHA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG24130720230543232 14/07/2023 PRABHA VIJAYAN 1613002003WL022868 PRABHA VIJAYAN 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043088 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG24130720230543233 14/07/2023 SARASWATHY 1613002003WL022868 SARASWATHY 00177 IOBA0001099 584 584 Processed 28/07/2023 3949043063 SARASWATHY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG24130720230543234 14/07/2023 MOLBIDAS 1613002003WL022868 MOLBIDAS 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043060 MOLBIDAS INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24130720230543235 14/07/2023 RAMANI.P 1613002003WL022868 RAMANI.P 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043062 Mrs. RAMANI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-014/8
(Elamadu) 		1613002003NRG24130720230543236 14/07/2023 THANKAMANI.S 1613002003WL022868 THANKAMANI.S 00177 IOBA0001099 584 584 Processed 28/07/2023 3949043061 Mrs. C L THANKAMONY ANILKUMAR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-014/96
(Elamadu) 		1613002003NRG24130720230543237 14/07/2023 SUMANGALA 1613002003WL022868 SUMANGALA 00177 IOBA0001099 1460 1460 Processed 28/07/2023 3949043065 SUMANGALA UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-003-015/6
(Elamadu) 		1613002003NRG24130720230543238 14/07/2023 ROSAMMA BABY 1613002003WL022868 ROSAMMA BABY 00177 IOBA0001099 1168 1168 Processed 28/07/2023 3949043066 ROSAMMA BABY INDIAN OVERSEAS BANK(508541)
SubTotal 28616 28616
26 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG24130720230543211 14/07/2023 GEETHA 1613002003WL022868 GEETHA 00415 SBIN0012880 1168 1168 Processed 28/07/2023 3949043077 Mrs. Geetha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24130720230543226 14/07/2023 MOLLY 1613002003WL022868 MOLLY 00415 SBIN0012880 1168 1168 Processed 28/07/2023 3949043076 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 2336 2336
28 Chadaya mangalam KL-13-002-003-014/262
(Elamadu) 		1613002003NRG24130720230543220 14/07/2023 Pushpajalatha 1613002003WL022868 Pushpajalatha 00415 SBIN0017842 1168 1168 Processed 28/07/2023 3949043074 MRS PUSHPAJALATHA K R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24130720230543227 14/07/2023 LALITHA 1613002003WL022868 LALITHA 00415 SBIN0017842 876 876 Processed 28/07/2023 3949043075 MRS LALITHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG24130720230543230 14/07/2023 SREEKALA S 1613002003WL022868 SREEKALA S 00415 SBIN0017842 1460 1460 Processed 28/07/2023 3949043080 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 3504 3504
31 Chadaya mangalam KL-13-002-003-014/101
(Elamadu) 		1613002003NRG24130720230543210 14/07/2023 USHAKUMARI G 1613002003WL022868 USHAKUMARI G 00415 SBIN0070061 1460 1460 Processed 28/07/2023 3949043081 Mrs. G USHAKUMARI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG24130720230543225 14/07/2023 SARASWATHY P 1613002003WL022868 SARASWATHY P 00415 SBIN0070061 1168 1168 Processed 28/07/2023 3949043082 SARASWATHY P KERALA GRAMIN BANK(607476)
SubTotal 2628 2628
Total 40004 40004

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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_140723APB_FTO_301349 Indian Bank IDIB000A155 AYOOR 2920
2 Chadaya mangalam KL1613002003_140723APB_FTO_301349 Indian Overseas Bank IOBA0001099 THEVANNUR 28616
3 Chadaya mangalam KL1613002003_140723APB_FTO_301349 State Bank Of India SBIN0012880 PANACHAVILA 2336
4 Chadaya mangalam KL1613002003_140723APB_FTO_301349 State Bank Of India SBIN0017842 AYUR 3504
5 Chadaya mangalam KL1613002003_140723APB_FTO_301349 State Bank Of India SBIN0070061 AYUR 2628

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