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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_011223APB_FTO_776240
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-13-002-003-007/243
(Elamadu) 		1613002003NRG24281120231561878 01/12/2023 BINDU V 1613002003WL066481 BINDU V 00176 IDIB000A155 1665 1665 Processed 01/01/2024 9008144544 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24281120231561867 01/12/2023 VASANTHA KUMARI.M 1613002003WL066481 VASANTHA KUMARI.M 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008144521 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24281120231561868 01/12/2023 SARALA T 1613002003WL066481 SARALA T 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9008144538 SARALA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24281120231561869 01/12/2023 GopalaKrishnaPillai 1613002003WL066481 GopalaKrishnaPillai 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9008144532 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24281120231561870 01/12/2023 BEENA.R 1613002003WL066481 BEENA.R 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9008144534 BEENA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24281120231561871 01/12/2023 PODIYAMMA 1613002003WL066481 PODIYAMMA 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008144536 PODIYAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24281120231561872 01/12/2023 SUDHARMANI S 1613002003WL066481 SUDHARMANI S 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008144535 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24281120231561873 01/12/2023 Indiramma.G 1613002003WL066481 Indiramma.G 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008144543 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24281120231561874 01/12/2023 RADHAKUMARY.S 1613002003WL066481 RADHAKUMARY.S 00177 IOBA0001099 999 999 Processed 01/01/2024 9008144533 Mrs. RADHAKUMARI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24281120231561875 01/12/2023 OMANA 1613002003WL066481 OMANA 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9008144542 OMANA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/220
(Elamadu) 		1613002003NRG24281120231561876 01/12/2023 LATHA T 1613002003WL066481 LATHA T 00177 IOBA0001099 666 666 Processed 02/01/2024 9008144537 LATHA T INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24281120231561877 01/12/2023 Sobhana 1613002003WL066481 Sobhana 00177 IOBA0001099 1665 1665 Processed 01/01/2024 9008144530 MRS SOBHANA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24281120231561879 01/12/2023 Nirmala L 1613002003WL066481 Nirmala L 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9008144529 NIRMMALA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24281120231561880 01/12/2023 Sathyabhama T 1613002003WL066481 Sathyabhama T 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9008144528 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/38
(Elamadu) 		1613002003NRG24281120231561881 01/12/2023 V.Vasantha 1613002003WL066481 V.Vasantha 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008144531 VASANTHA V INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24281120231561882 01/12/2023 RAJASREE.S 1613002003WL066481 RAJASREE.S 00177 IOBA0001099 999 999 Processed 02/01/2024 9008144527 RAJASREE S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24281120231561883 01/12/2023 Mini.C 1613002003WL066481 Mini.C 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9008144523 C. MINI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/211
(Elamadu) 		1613002003NRG24281120231561885 01/12/2023 SUJATHA P 1613002003WL066481 SUJATHA P 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9008144525 SUJATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24281120231561886 01/12/2023 S OMANA AMMA 1613002003WL066481 S OMANA AMMA 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9008144522 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24281120231561887 01/12/2023 GANGADHARAN S 1613002003WL066481 GANGADHARAN S 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9008144539 Mr. Gangadharan S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24281120231561888 01/12/2023 Leelabhai Amma 1613002003WL066481 Leelabhai Amma 00177 IOBA0001099 666 666 Processed 02/01/2024 9008144524 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-008/41
(Elamadu) 		1613002003NRG24281120231561889 01/12/2023 GEETHA V 1613002003WL066481 GEETHA V 00177 IOBA0001099 999 999 Processed 02/01/2024 9008144526 GEETHA V . INDIAN OVERSEAS BANK(508541)
SubTotal 32634 32634
23 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24281120231561866 01/12/2023 OMANA 1613002003WL066481 OMANA 00415 SBIN0012880 1998 1998 Processed 02/01/2024 9008144541 OMANA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24281120231561884 01/12/2023 SATHI V 1613002003WL066481 SATHI V 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9008144540 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 37962 37962

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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_011223APB_FTO_776240 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_011223APB_FTO_776240 Indian Overseas Bank IOBA0001099 THEVANNUR 32634
3 Chadaya mangalam KL1613002003_011223APB_FTO_776240 State Bank Of India SBIN0012880 PANACHAVILA 3663

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