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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150523APB_FTO_94078
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) 		1613002003NRG24110520230148750 15/05/2023 SULOCHANA 1613002003WL006168 SULOCHANA 00176 IDIB000C047 1332 1332 Processed 20/05/2023 1750156876 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24110520230148754 15/05/2023 SUBHASHINI AMMA 1613002003WL006168 SUBHASHINI AMMA 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1750156874 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24110520230148735 15/05/2023 SINDHU.C.G. 1613002003WL006168 SINDHU.C.G. 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156861 SINDHU C G . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24110520230148736 15/05/2023 RADHAMONY.B 1613002003WL006168 RADHAMONY.B 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156863 RADHAMONY B INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24110520230148737 15/05/2023 BIJI.V 1613002003WL006168 BIJI.V 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750156859 BIJI V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24110520230148738 15/05/2023 UMADEVI.G. 1613002003WL006168 UMADEVI.G. 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156856 UMADEVI G INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24110520230148739 15/05/2023 SANTHAMMA 1613002003WL006168 SANTHAMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156866 SANTHAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24110520230148740 15/05/2023 SOBHA MOHAN 1613002003WL006168 SOBHA MOHAN 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156854 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24110520230148742 15/05/2023 SARASWATHIAMMA T 1613002003WL006168 SARASWATHIAMMA T 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156871 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24110520230148743 15/05/2023 MURALEEDHARAN PILLAI 1613002003WL006168 MURALEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156868 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG24110520230148744 15/05/2023 RAJANI.R 1613002003WL006168 RAJANI.R 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750156867 RAJANI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24110520230148745 15/05/2023 DIVYA VIJAYA KUMAR 1613002003WL006168 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750156869 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24110520230148746 15/05/2023 SASIDHARAN 1613002003WL006168 SASIDHARAN 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750156858 SASIDHARAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24110520230148748 15/05/2023 SHEEBA ANIL 1613002003WL006168 SHEEBA ANIL 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750156857 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24110520230148749 15/05/2023 RAJENDRAN PILLAI 1613002003WL006168 RAJENDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156870 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24110520230148753 15/05/2023 BINDHU 1613002003WL006168 BINDHU 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156851 BINDHU M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24110520230148755 15/05/2023 VALSALA KUMARI 1613002003WL006168 VALSALA KUMARI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156853 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24110520230148756 15/05/2023 PADMA KUMARI AMMA 1613002003WL006168 PADMA KUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156855 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24110520230148757 15/05/2023 VASANTHAKUMARY.M. 1613002003WL006168 VASANTHAKUMARY.M. 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156865 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24110520230148758 15/05/2023 VIJAYAKUMARY 1613002003WL006168 VIJAYAKUMARY 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156862 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24110520230148759 15/05/2023 MANIYAMMA 1613002003WL006168 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156852 MANIYAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24110520230148760 15/05/2023 BINDHU.L. 1613002003WL006168 BINDHU.L. 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156864 BINDHU L INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24110520230148761 15/05/2023 INDIRA MONY.J 1613002003WL006168 INDIRA MONY.J 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750156878 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24110520230148763 15/05/2023 DEVAKI 1613002003WL006168 DEVAKI 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1750156879 DEVAKI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24110520230148764 15/05/2023 MINIKUMARY.S. 1613002003WL006168 MINIKUMARY.S. 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750156860 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24110520230148765 15/05/2023 PRIYA S 1613002003WL006168 PRIYA S 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750156880 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 44955 44955
27 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24110520230148741 15/05/2023 DEVAKI AMMA 1613002003WL006168 DEVAKI AMMA 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750156877 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24110520230148762 15/05/2023 VASANTHA KUMARI 1613002003WL006168 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1750156872 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24110520230148751 15/05/2023 MINI P 1613002003WL006168 MINI P 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1750156873 MINI P INDUSIND BANK(607189)
30 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24110520230148752 15/05/2023 SMITHAKUMARI 1613002003WL006168 SMITHAKUMARI 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1750156875 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 56277 56277

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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_150523APB_FTO_94078 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
2 Chadaya mangalam KL1613002003_150523APB_FTO_94078 Indian Overseas Bank IOBA0001099 THEVANNUR 44955
3 Chadaya mangalam KL1613002003_150523APB_FTO_94078 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_150523APB_FTO_94078 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002003_150523APB_FTO_94078 State Bank Of India SBIN0070073 POOYAPALLY 3996

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