Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:10:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823APB_FTO_429225
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) 		1613002003NRG24210820230861617 22/08/2023 RATHNAMMA J 1613002003WL035266 RATHNAMMA J 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798678037 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-006/358
(Elamadu) 		1613002003NRG24210820230861609 22/08/2023 GEETHA B S 1613002003WL035266 GEETHA B S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678023 GEETHA B S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/95
(Elamadu) 		1613002003NRG24210820230861610 22/08/2023 GEETHAKUMARY T J 1613002003WL035266 GEETHAKUMARY T J 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678040 GEETHA KUMARY T J INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG24210820230861611 22/08/2023 Ajitha Kumari Amma.R 1613002003WL035266 Ajitha Kumari Amma.R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678024 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/139
(Elamadu) 		1613002003NRG24210820230861612 22/08/2023 RAMADEVI AMMA L 1613002003WL035266 RAMADEVI AMMA L 00177 IOBA0001099 333 333 Processed 21/09/2023 5798678038 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG24210820230861613 22/08/2023 BINDHU.S 1613002003WL035266 BINDHU.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678034 BINDHU S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/144
(Elamadu) 		1613002003NRG24210820230861614 22/08/2023 BINDHU.T 1613002003WL035266 BINDHU.T 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678033 BINDHU T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24210820230861616 22/08/2023 SULEKHA.J 1613002003WL035266 SULEKHA.J 00177 IOBA0001099 999 999 Processed 21/09/2023 5798678021 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
9 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG24210820230861618 22/08/2023 LALIBABU 1613002003WL035266 LALIBABU 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678025 LALIMOL S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/186
(Elamadu) 		1613002003NRG24210820230861619 22/08/2023 MARYKUTTY RAJU 1613002003WL035266 MARYKUTTY RAJU 00177 IOBA0001099 333 333 Processed 21/09/2023 5798678020 MARYKUTTY RAJU SOUTH INDIAN BANK(607167)
11 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24210820230861620 22/08/2023 LISSY ALEX 1613002003WL035266 LISSY ALEX 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678028 MR ALEX THOMAS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24210820230861622 22/08/2023 RADHAMMA 1613002003WL035266 RADHAMMA 00177 IOBA0001099 999 999 Processed 21/09/2023 5798678030 RADHAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG24210820230861623 22/08/2023 SARASAMMA 1613002003WL035266 SARASAMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678042 Mrs. B SARASAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG24210820230861624 22/08/2023 SAROJINI AMMA 1613002003WL035266 SAROJINI AMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678031 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG24210820230861625 22/08/2023 AMBIKA 1613002003WL035266 AMBIKA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798678022 K AMBIKA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG24210820230861626 22/08/2023 BINDHU.B 1613002003WL035266 BINDHU.B 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798678035 BINDHU B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG24210820230861628 22/08/2023 GIRIJA RAJENDRAN 1613002003WL035266 GIRIJA RAJENDRAN 00177 IOBA0001099 999 999 Processed 21/09/2023 5798678039 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG24210820230861629 22/08/2023 INDIRA P 1613002003WL035266 INDIRA P 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678044 INDIRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-014/393
(Elamadu) 		1613002003NRG24210820230861630 22/08/2023 SUBHADRA 1613002003WL035266 SUBHADRA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678029 SUBHADRA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG24210820230861631 22/08/2023 MURALEEDHARAN NAIR 1613002003WL035266 MURALEEDHARAN NAIR 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678045 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24210820230861633 22/08/2023 JIJI REJI 1613002003WL035266 JIJI REJI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678026 JIJI REJI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/6
(Elamadu) 		1613002003NRG24210820230861634 22/08/2023 MINIMOL.P.V 1613002003WL035266 MINIMOL.P.V 00177 IOBA0001099 999 999 Processed 21/09/2023 5798678027 MINIMOL P V INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24210820230861635 22/08/2023 SREELATHA 1613002003WL035266 SREELATHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798678032 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 30636 30636
24 Chadaya mangalam KL-13-002-003-014/145
(Elamadu) 		1613002003NRG24210820230861615 22/08/2023 THANKAMMA 1613002003WL035266 THANKAMMA 00415 SBIN0012880 333 333 Processed 21/09/2023 5798678036 Mrs. Thankamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG24210820230861627 22/08/2023 MAYADEVI S 1613002003WL035266 MAYADEVI S 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798678041 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24210820230861621 22/08/2023 ALEX THOMAS 1613002003WL035266 ALEX THOMAS 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798678043 ALEX T INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG24210820230861632 22/08/2023 UNNIKRISHNAN 1613002003WL035266 UNNIKRISHNAN 00691 IPOS0000001 999 999 Processed 21/09/2023 5798678019 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 36963 36963

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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_220823APB_FTO_429225 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_220823APB_FTO_429225 Indian Overseas Bank IOBA0001099 THEVANNUR 30636
3 Chadaya mangalam KL1613002003_220823APB_FTO_429225 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002003_220823APB_FTO_429225 State Bank Of India SBIN0070061 AYUR 1665
5 Chadaya mangalam KL1613002003_220823APB_FTO_429225 India Post Payments Bank IPOS0000001 KOLLAM 999

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