Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_181223APB_FTO_850079
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) 		1613002003NRG24181220231707113 18/12/2023 SULOCHANA 1613002003WL073356 SULOCHANA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669929317 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24181220231707119 18/12/2023 SUBHASHINI AMMA 1613002003WL073356 SUBHASHINI AMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669929318 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24181220231707100 18/12/2023 SINDHU.C.G. 1613002003WL073356 SINDHU.C.G. 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669929304 SINDHU C G . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24181220231707101 18/12/2023 RADHAMONY.B 1613002003WL073356 RADHAMONY.B 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929306 RADHAMONY B INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24181220231707102 18/12/2023 UMADEVI.G. 1613002003WL073356 UMADEVI.G. 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929300 UMADEVI G INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24181220231707103 18/12/2023 SANTHAMMA 1613002003WL073356 SANTHAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929309 SANTHAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24181220231707104 18/12/2023 SOBHA MOHAN 1613002003WL073356 SOBHA MOHAN 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929298 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24181220231707106 18/12/2023 SARASWATHIAMMA T 1613002003WL073356 SARASWATHIAMMA T 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669929313 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24181220231707107 18/12/2023 MURALEEDHARAN PILLAI 1613002003WL073356 MURALEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929311 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG24181220231707108 18/12/2023 RAJANI.R 1613002003WL073356 RAJANI.R 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929310 RAJANI R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24181220231707109 18/12/2023 DIVYA VIJAYA KUMAR 1613002003WL073356 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929312 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24181220231707110 18/12/2023 SASIDHARAN 1613002003WL073356 SASIDHARAN 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669929302 SASIDHARAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24181220231707111 18/12/2023 SHEEBA ANIL 1613002003WL073356 SHEEBA ANIL 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929301 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24181220231707118 18/12/2023 BINDHU 1613002003WL073356 BINDHU 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929323 BINDHU M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24181220231707120 18/12/2023 VALSALA KUMARI 1613002003WL073356 VALSALA KUMARI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929321 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24181220231707121 18/12/2023 PADMA KUMARI AMMA 1613002003WL073356 PADMA KUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929299 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24181220231707122 18/12/2023 VASANTHAKUMARY.M. 1613002003WL073356 VASANTHAKUMARY.M. 00177 IOBA0001099 999 999 Processed 12/03/2024 1669929308 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24181220231707123 18/12/2023 VIJAYAKUMARY 1613002003WL073356 VIJAYAKUMARY 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929305 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24181220231707124 18/12/2023 MANIYAMMA 1613002003WL073356 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929296 MANIYAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24181220231707125 18/12/2023 BINDHU.L. 1613002003WL073356 BINDHU.L. 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929307 BINDHU L INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24181220231707126 18/12/2023 INDIRA MONY.J 1613002003WL073356 INDIRA MONY.J 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929297 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24181220231707128 18/12/2023 DEVAKI 1613002003WL073356 DEVAKI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929293 DEVAKI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/60
(Elamadu) 		1613002003NRG24181220231707129 18/12/2023 Bennies Mathew 1613002003WL073356 Bennies Mathew 00177 IOBA0001099 999 999 Processed 12/03/2024 1669929294 BENNIES MATHEW INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24181220231707130 18/12/2023 G.VASANTHA KUMARY 1613002003WL073356 G.VASANTHA KUMARY 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929322 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24181220231707131 18/12/2023 MINIKUMARY.S. 1613002003WL073356 MINIKUMARY.S. 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669929303 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24181220231707132 18/12/2023 PRIYA S 1613002003WL073356 PRIYA S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669929292 PRIYA S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/95
(Elamadu) 		1613002003NRG24181220231707133 18/12/2023 SUMAM S 1613002003WL073356 SUMAM S 00177 IOBA0001099 666 666 Processed 12/03/2024 1669929295 SUMAM S INDIAN OVERSEAS BANK(508541)
SubTotal 45288 45288
28 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24181220231707105 18/12/2023 DEVAKI AMMA 1613002003WL073356 DEVAKI AMMA 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1669929324 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24181220231707115 18/12/2023 VASANTHA KUMARI 1613002003WL073356 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1669929325 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24181220231707116 18/12/2023 VALSALA KUMARI 1613002003WL073356 VALSALA KUMARI 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1669929314 MRS VALSALA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24181220231707127 18/12/2023 VASANTHA KUMARI 1613002003WL073356 VASANTHA KUMARI 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1669929315 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
32 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24181220231707112 18/12/2023 CHANDRIKADEVI AMMA 1613002003WL073356 CHANDRIKADEVI AMMA 00415 SBIN0070073 1665 1665 Processed 12/03/2024 1669929319 MRS CHANDRIKA DEVI GS STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24181220231707114 18/12/2023 MINI P 1613002003WL073356 MINI P 00415 SBIN0070073 1998 1998 Processed 12/03/2024 1669929316 MINI P INDUSIND BANK(607189)
34 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24181220231707117 18/12/2023 SMITHAKUMARI 1613002003WL073356 SMITHAKUMARI 00415 SBIN0070073 1998 1998 Processed 12/03/2024 1669929320 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 62604 62604

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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_181223APB_FTO_850079 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
2 Chadaya mangalam KL1613002003_181223APB_FTO_850079 Indian Overseas Bank IOBA0001099 THEVANNUR 45288
3 Chadaya mangalam KL1613002003_181223APB_FTO_850079 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_181223APB_FTO_850079 State Bank Of India SBIN0012880 PANACHAVILA 5661
5 Chadaya mangalam KL1613002003_181223APB_FTO_850079 State Bank Of India SBIN0070073 POOYAPALLY 5661

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