Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_16653
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-13-002-003-005/158
(Elamadu) 		1613002003NRG23310320232325082 05/04/2023 G USHAKUMARI AMMA 1613002003WL091067 G USHAKUMARI AMMA 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690502328 Mrs. G USHAKUMARI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-006/13-A
(Elamadu) 		1613002003NRG23310320232325094 05/04/2023 SUBHADRA 1613002003WL091067 SUBHADRA 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690502329 SUBHADRA S INDIAN OVERSEAS BANK(508541)
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-003-005/1
(Elamadu) 		1613002003NRG23310320232325078 05/04/2023 RAJALEKSHMI AMMA 1613002003WL091067 RAJALEKSHMI AMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690502324 RAJALEKSHMI AMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/128
(Elamadu) 		1613002003NRG23310320232325079 05/04/2023 Santhamma .G 1613002003WL091067 Santhamma .G 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690502306 Smt. G SANTHAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-005/152
(Elamadu) 		1613002003NRG23310320232325080 05/04/2023 SHEEJA.R. 1613002003WL091067 SHEEJA.R. 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690502323 SHEEJA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/156
(Elamadu) 		1613002003NRG23310320232325081 05/04/2023 Aliyamma Vergheese 1613002003WL091067 Aliyamma Vergheese 00177 IOBA0001099 933 933 Processed 19/05/2023 1690502315 ALIAMMA VARGHESE INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/162
(Elamadu) 		1613002003NRG23310320232325083 05/04/2023 VASANTHA KUMARI K 1613002003WL091067 VASANTHA KUMARI K 00177 IOBA0001099 933 933 Processed 19/05/2023 1690502331 VASANTHAKUMARI K HDFC BANK LTD(607152)
8 Chadaya mangalam KL-13-002-003-005/200
(Elamadu) 		1613002003NRG23310320232325084 05/04/2023 P.Vasantha kumary 1613002003WL091067 P.Vasantha kumary 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690502309 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/227
(Elamadu) 		1613002003NRG23310320232325085 05/04/2023 T SYAMALA 1613002003WL091067 T SYAMALA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690502326 SYAMALA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/292
(Elamadu) 		1613002003NRG23310320232325086 05/04/2023 Baby Salini A 1613002003WL091067 Baby Salini A 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690502314 BABY SALINI A INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/3
(Elamadu) 		1613002003NRG23310320232325087 05/04/2023 USHA.S 1613002003WL091067 USHA.S 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690502319 USHA S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/329
(Elamadu) 		1613002003NRG23310320232325088 05/04/2023 SARALA M 1613002003WL091067 SARALA M 00177 IOBA0001099 311 311 Processed 19/05/2023 1690502310 SARALA M W O CHANDRASEKHARAPILLAI CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-005/337
(Elamadu) 		1613002003NRG23310320232325089 05/04/2023 GOPALAKRISHNA PILLAI 1613002003WL091067 GOPALAKRISHNA PILLAI 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690502327 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/60
(Elamadu) 		1613002003NRG23310320232325090 05/04/2023 PUSHPAMMA 1613002003WL091067 PUSHPAMMA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690502316 PUSHPAMMA ALIAS PRASANNA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/70
(Elamadu) 		1613002003NRG23310320232325091 05/04/2023 SUMA.P 1613002003WL091067 SUMA.P 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690502322 SUMA P INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/79
(Elamadu) 		1613002003NRG23310320232325092 05/04/2023 Bindu.S 1613002003WL091067 Bindu.S 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690502318 BINDU S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/1
(Elamadu) 		1613002003NRG23310320232325093 05/04/2023 LALITHAMMA 1613002003WL091067 LALITHAMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690502308 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-006/14
(Elamadu) 		1613002003NRG23310320232325095 05/04/2023 PONNAMMA 1613002003WL091067 PONNAMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690502305 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-006/155
(Elamadu) 		1613002003NRG23310320232325096 05/04/2023 VIJAYALEKSHMI.S. 1613002003WL091067 VIJAYALEKSHMI.S. 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690502321 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/2
(Elamadu) 		1613002003NRG23310320232325097 05/04/2023 C Kunjamma 1613002003WL091067 C Kunjamma 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690502317 KUNJAMMA C INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/275
(Elamadu) 		1613002003NRG23310320232325098 05/04/2023 MALLIKA K 1613002003WL091067 MALLIKA K 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690502330 MALLIKA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-006/291
(Elamadu) 		1613002003NRG23310320232325099 05/04/2023 VASANTHA KUMARY S 1613002003WL091067 VASANTHA KUMARY S 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690502307 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-006/350
(Elamadu) 		1613002003NRG23310320232325100 05/04/2023 VALSALA J 1613002003WL091067 VALSALA J 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690502313 VALSALA J INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/8
(Elamadu) 		1613002003NRG23310320232325101 05/04/2023 CHANDRALEKHA 1613002003WL091067 CHANDRALEKHA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690502320 CHANDRALEKHA R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-006/87
(Elamadu) 		1613002003NRG23310320232325102 05/04/2023 Ambili 1613002003WL091067 Ambili 00177 IOBA0001099 933 933 Processed 19/05/2023 1690502311 AMBILI V INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-007/131
(Elamadu) 		1613002003NRG23310320232325103 05/04/2023 RADHAMANI AMMA 1613002003WL091067 RADHAMANI AMMA 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690502312 P.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-008/302
(Elamadu) 		1613002003NRG23310320232325104 05/04/2023 R SINI 1613002003WL091067 R SINI 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690502325 R SINI INDIAN OVERSEAS BANK(508541)
SubTotal 37942 37942
Total 41052 41052

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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_050423APB_FTO_16653 Indian Bank IDIB000A155 AYOOR 3110
2 Chadaya mangalam KL1613002003_050423APB_FTO_16653 Indian Overseas Bank IOBA0001099 THEVANNUR 37942

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