Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_171023APB_FTO_599707
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-13-002-003-005/96
(Elamadu) 		1613002003NRG24171020231217354 17/10/2023 RAJANI RAJAN 1613002003WL051139 RAJANI RAJAN 00176 IDIB000A155 999 999 Processed 27/11/2023 8020795216 Mrs. RAJANI RAJAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-006/261
(Elamadu) 		1613002003NRG24171020231217364 17/10/2023 SASIKALA A 1613002003WL051139 SASIKALA A 00176 IDIB000A155 333 333 Processed 27/11/2023 8020795215 Mrs. SASIKALA A INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-006/103
(Elamadu) 		1613002003NRG24171020231217355 17/10/2023 J.LALITHAMMA 1613002003WL051139 J.LALITHAMMA 00177 IOBA0001099 666 666 Processed 27/11/2023 8020795196 J LALITHAMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-006/114
(Elamadu) 		1613002003NRG24171020231217356 17/10/2023 SREEJADEVI 1613002003WL051139 SREEJADEVI 00177 IOBA0001099 666 666 Processed 27/11/2023 8020795207 SREEJADEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-006/132
(Elamadu) 		1613002003NRG24171020231217357 17/10/2023 PRASANNA K THANKACHAN R 1613002003WL051139 PRASANNA K THANKACHAN R 00177 IOBA0001099 999 999 Processed 27/11/2023 8020795201 PRASANNA K,THANKACHAN R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/182
(Elamadu) 		1613002003NRG24171020231217358 17/10/2023 SUBHADRA.K 1613002003WL051139 SUBHADRA.K 00177 IOBA0001099 999 999 Processed 27/11/2023 8020795200 SUBHADRA K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/203
(Elamadu) 		1613002003NRG24171020231217359 17/10/2023 C.Omana Amma 1613002003WL051139 C.Omana Amma 00177 IOBA0001099 999 999 Processed 27/11/2023 8020795197 OMANA AMMA C INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-006/228
(Elamadu) 		1613002003NRG24171020231217360 17/10/2023 VILASINI 1613002003WL051139 VILASINI 00177 IOBA0001099 999 999 Processed 27/11/2023 8020795210 VILASINI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/243
(Elamadu) 		1613002003NRG24171020231217361 17/10/2023 KANAKAMMA P 1613002003WL051139 KANAKAMMA P 00177 IOBA0001099 999 999 Processed 27/11/2023 8020795204 MRS KANAKAMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-006/246
(Elamadu) 		1613002003NRG24171020231217362 17/10/2023 Thresyamma 1613002003WL051139 Thresyamma 00177 IOBA0001099 999 999 Processed 27/11/2023 8020795198 THRECIAMMA THEMOTHIS INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/290
(Elamadu) 		1613002003NRG24171020231217365 17/10/2023 LALITHA 1613002003WL051139 LALITHA 00177 IOBA0001099 666 666 Processed 27/11/2023 8020795211 LALITHA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-006/313
(Elamadu) 		1613002003NRG24171020231217366 17/10/2023 SHAJAHAN 1613002003WL051139 SHAJAHAN 00177 IOBA0001099 999 999 Processed 27/11/2023 8020795212 SHAJAHAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-006/35
(Elamadu) 		1613002003NRG24171020231217367 17/10/2023 RADHAMANI AMMA.R 1613002003WL051139 RADHAMANI AMMA.R 00177 IOBA0001099 666 666 Processed 27/11/2023 8020795193 RADHAMANI AMMA R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24171020231217368 17/10/2023 NIRMALA 1613002003WL051139 NIRMALA 00177 IOBA0001099 333 333 Processed 27/11/2023 8020795214 NIRMMALA . INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24171020231217369 17/10/2023 SREEDEVI JAYAKUMAR 1613002003WL051139 SREEDEVI JAYAKUMAR 00177 IOBA0001099 666 666 Processed 27/11/2023 8020795213 SREEDEVI JAYAKUMAR INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/37
(Elamadu) 		1613002003NRG24171020231217370 17/10/2023 LATHASIVAN 1613002003WL051139 LATHASIVAN 00177 IOBA0001099 666 666 Processed 27/11/2023 8020795209 LATHA SIVAN INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/41
(Elamadu) 		1613002003NRG24171020231217371 17/10/2023 PONNAMMA 1613002003WL051139 PONNAMMA 00177 IOBA0001099 999 999 Processed 27/11/2023 8020795208 PONNAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/45
(Elamadu) 		1613002003NRG24171020231217372 17/10/2023 REMANI 1613002003WL051139 REMANI 00177 IOBA0001099 999 999 Processed 27/11/2023 8020795205 REMANI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/59
(Elamadu) 		1613002003NRG24171020231217373 17/10/2023 Pushpa vijayan 1613002003WL051139 Pushpa vijayan 00177 IOBA0001099 666 666 Processed 27/11/2023 8020795195 PUSHPA VIJAYAN INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/61
(Elamadu) 		1613002003NRG24171020231217374 17/10/2023 MARIAMAM GOERGE.T 1613002003WL051139 MARIAMAM GOERGE.T 00177 IOBA0001099 666 666 Processed 27/11/2023 8020795192 MARIAMAM GOERGE T INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-008/18
(Elamadu) 		1613002003NRG24171020231217375 17/10/2023 SUSHEELA BHAI 1613002003WL051139 SUSHEELA BHAI 00177 IOBA0001099 666 666 Processed 27/11/2023 8020795203 MR ABHIJITH S K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-008/58
(Elamadu) 		1613002003NRG24171020231217376 17/10/2023 Saramma Ebraham 1613002003WL051139 Saramma Ebraham 00177 IOBA0001099 333 333 Processed 27/11/2023 8020795199 SARAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-008/7
(Elamadu) 		1613002003NRG24171020231217377 17/10/2023 RADHABAIAMMA 1613002003WL051139 RADHABAIAMMA 00177 IOBA0001099 666 666 Processed 27/11/2023 8020795206 B RADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-003-008/8
(Elamadu) 		1613002003NRG24171020231217378 17/10/2023 O.SUSEELA 1613002003WL051139 O.SUSEELA 00177 IOBA0001099 333 333 Processed 27/11/2023 8020795194 O SUSEELA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-008/87
(Elamadu) 		1613002003NRG24171020231217379 17/10/2023 CHANDRAVALLY.N 1613002003WL051139 CHANDRAVALLY.N 00177 IOBA0001099 666 666 Processed 27/11/2023 8020795202 CHANDRAVALLY N INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
26 Chadaya mangalam KL-13-002-003-006/260
(Elamadu) 		1613002003NRG24171020231217363 17/10/2023 HALEEMA A 1613002003WL051139 HALEEMA A 00468 UBIN0568520 999 999 Processed 27/11/2023 8020795217 HALEEMA A UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 19647 19647

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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_171023APB_FTO_599707 Indian Bank IDIB000A155 AYOOR 1332
2 Chadaya mangalam KL1613002003_171023APB_FTO_599707 Indian Overseas Bank IOBA0001099 THEVANNUR 17316
3 Chadaya mangalam KL1613002003_171023APB_FTO_599707 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999

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