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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:52:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081123APB_FTO_680332
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) 		1613002003NRG24081120231398400 08/11/2023 SULOCHANA 1613002003WL059511 SULOCHANA 00176 IDIB000C047 1660 1660 Processed 27/11/2023 8022703239 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24081120231398406 08/11/2023 SUBHASHINI AMMA 1613002003WL059511 SUBHASHINI AMMA 00176 IDIB000C047 1992 1992 Processed 27/11/2023 8022703235 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3652 3652
3 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24081120231398388 08/11/2023 SINDHU.C.G. 1613002003WL059511 SINDHU.C.G. 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703220 SINDHU C G . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24081120231398389 08/11/2023 RADHAMONY.B 1613002003WL059511 RADHAMONY.B 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703221 RADHAMONY B INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24081120231398390 08/11/2023 UMADEVI.G. 1613002003WL059511 UMADEVI.G. 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703222 UMADEVI G INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24081120231398391 08/11/2023 SANTHAMMA 1613002003WL059511 SANTHAMMA 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703233 SANTHAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24081120231398392 08/11/2023 SOBHA MOHAN 1613002003WL059511 SOBHA MOHAN 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703223 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24081120231398394 08/11/2023 SARASWATHIAMMA T 1613002003WL059511 SARASWATHIAMMA T 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703238 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24081120231398395 08/11/2023 MURALEEDHARAN PILLAI 1613002003WL059511 MURALEEDHARAN PILLAI 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703234 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24081120231398396 08/11/2023 DIVYA VIJAYA KUMAR 1613002003WL059511 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703236 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24081120231398397 08/11/2023 SASIDHARAN 1613002003WL059511 SASIDHARAN 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703224 SASIDHARAN INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24081120231398398 08/11/2023 SHEEBA ANIL 1613002003WL059511 SHEEBA ANIL 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703231 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24081120231398399 08/11/2023 RAJENDRAN PILLAI 1613002003WL059511 RAJENDRAN PILLAI 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703240 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24081120231398405 08/11/2023 BINDHU 1613002003WL059511 BINDHU 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703216 BINDHU M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24081120231398407 08/11/2023 VALSALA KUMARI 1613002003WL059511 VALSALA KUMARI 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703219 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24081120231398408 08/11/2023 PADMA KUMARI AMMA 1613002003WL059511 PADMA KUMARI AMMA 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703230 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24081120231398409 08/11/2023 VASANTHAKUMARY.M. 1613002003WL059511 VASANTHAKUMARY.M. 00177 IOBA0001099 332 332 Processed 27/11/2023 8022703225 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24081120231398410 08/11/2023 VIJAYAKUMARY 1613002003WL059511 VIJAYAKUMARY 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703226 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24081120231398411 08/11/2023 MANIYAMMA 1613002003WL059511 MANIYAMMA 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703217 MANIYAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24081120231398412 08/11/2023 BINDHU.L. 1613002003WL059511 BINDHU.L. 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703227 BINDHU L INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24081120231398413 08/11/2023 INDIRA MONY.J 1613002003WL059511 INDIRA MONY.J 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703229 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24081120231398415 08/11/2023 DEVAKI 1613002003WL059511 DEVAKI 00177 IOBA0001099 996 996 Processed 27/11/2023 8022703215 DEVAKI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24081120231398416 08/11/2023 G.VASANTHA KUMARY 1613002003WL059511 G.VASANTHA KUMARY 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703218 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24081120231398417 08/11/2023 MINIKUMARY.S. 1613002003WL059511 MINIKUMARY.S. 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703228 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24081120231398418 08/11/2023 PRIYA S 1613002003WL059511 PRIYA S 00177 IOBA0001099 1992 1992 Processed 27/11/2023 8022703214 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 43160 43160
26 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24081120231398393 08/11/2023 DEVAKI AMMA 1613002003WL059511 DEVAKI AMMA 00415 SBIN0005185 996 996 Processed 27/11/2023 8022703237 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 996 996
27 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24081120231398402 08/11/2023 VASANTHA KUMARI 1613002003WL059511 VASANTHA KUMARI 00415 SBIN0012880 1992 1992 Processed 27/11/2023 8022703244 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24081120231398403 08/11/2023 VALSALA KUMARI 1613002003WL059511 VALSALA KUMARI 00415 SBIN0012880 1992 1992 Processed 27/11/2023 8022703243 MRS VALSALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24081120231398414 08/11/2023 VASANTHA KUMARI 1613002003WL059511 VASANTHA KUMARI 00415 SBIN0012880 1660 1660 Processed 27/11/2023 8022703232 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 5644 5644
30 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24081120231398401 08/11/2023 MINI P 1613002003WL059511 MINI P 00415 SBIN0070073 1992 1992 Processed 27/11/2023 8022703241 MINI P INDUSIND BANK(607189)
31 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24081120231398404 08/11/2023 SMITHAKUMARI 1613002003WL059511 SMITHAKUMARI 00415 SBIN0070073 1992 1992 Processed 27/11/2023 8022703242 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 3984 3984
Total 57436 57436

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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_081123APB_FTO_680332 Indian Bank IDIB000C047 CHADAYAMANGALAM 3652
2 Chadaya mangalam KL1613002003_081123APB_FTO_680332 Indian Overseas Bank IOBA0001099 THEVANNUR 43160
3 Chadaya mangalam KL1613002003_081123APB_FTO_680332 State Bank Of India SBIN0005185 CHATHANNUR 996
4 Chadaya mangalam KL1613002003_081123APB_FTO_680332 State Bank Of India SBIN0012880 PANACHAVILA 5644
5 Chadaya mangalam KL1613002003_081123APB_FTO_680332 State Bank Of India SBIN0070073 POOYAPALLY 3984

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