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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_130623APB_FTO_195278
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) 		1613002003NRG24120620230342878 13/06/2023 SULOCHANA 1613002003WL014408 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955115013 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24120620230342883 13/06/2023 SUBHASHINI AMMA 1613002003WL014408 SUBHASHINI AMMA 00176 IDIB000C047 1998 1998 Processed 28/07/2023 3955115007 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24120620230342865 13/06/2023 SINDHU.C.G. 1613002003WL014408 SINDHU.C.G. 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955115000 SINDHU C G . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24120620230342866 13/06/2023 RADHAMONY.B 1613002003WL014408 RADHAMONY.B 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955115002 RADHAMONY B INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24120620230342867 13/06/2023 BIJI.V 1613002003WL014408 BIJI.V 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955114998 BIJI V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24120620230342868 13/06/2023 UMADEVI.G. 1613002003WL014408 UMADEVI.G. 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955114995 UMADEVI G INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24120620230342869 13/06/2023 SANTHAMMA 1613002003WL014408 SANTHAMMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955115004 SANTHAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24120620230342870 13/06/2023 SOBHA MOHAN 1613002003WL014408 SOBHA MOHAN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955114993 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24120620230342872 13/06/2023 SARASWATHIAMMA T 1613002003WL014408 SARASWATHIAMMA T 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955115012 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24120620230342873 13/06/2023 MURALEEDHARAN PILLAI 1613002003WL014408 MURALEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955115005 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG24120620230342874 13/06/2023 RAJANI.R 1613002003WL014408 RAJANI.R 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955115006 RAJANI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24120620230342875 13/06/2023 DIVYA VIJAYA KUMAR 1613002003WL014408 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955115010 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24120620230342876 13/06/2023 SASIDHARAN 1613002003WL014408 SASIDHARAN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955114997 SASIDHARAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24120620230342877 13/06/2023 SHEEBA ANIL 1613002003WL014408 SHEEBA ANIL 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955114996 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24120620230342882 13/06/2023 BINDHU 1613002003WL014408 BINDHU 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955114988 BINDHU M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24120620230342884 13/06/2023 VALSALA KUMARI 1613002003WL014408 VALSALA KUMARI 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955114991 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24120620230342885 13/06/2023 PADMA KUMARI AMMA 1613002003WL014408 PADMA KUMARI AMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955114994 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24120620230342886 13/06/2023 VASANTHAKUMARY.M. 1613002003WL014408 VASANTHAKUMARY.M. 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955115008 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24120620230342887 13/06/2023 VIJAYAKUMARY 1613002003WL014408 VIJAYAKUMARY 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955115001 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24120620230342888 13/06/2023 MANIYAMMA 1613002003WL014408 MANIYAMMA 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955114989 MANIYAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24120620230342889 13/06/2023 BINDHU.L. 1613002003WL014408 BINDHU.L. 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955115009 BINDHU L INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24120620230342890 13/06/2023 INDIRA MONY.J 1613002003WL014408 INDIRA MONY.J 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955114992 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24120620230342892 13/06/2023 DEVAKI 1613002003WL014408 DEVAKI 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955114987 DEVAKI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24120620230342893 13/06/2023 G.VASANTHA KUMARY 1613002003WL014408 G.VASANTHA KUMARY 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955114990 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24120620230342894 13/06/2023 MINIKUMARY.S. 1613002003WL014408 MINIKUMARY.S. 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955114999 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24120620230342895 13/06/2023 PRIYA S 1613002003WL014408 PRIYA S 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955114986 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 43623 43623
27 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24120620230342871 13/06/2023 DEVAKI AMMA 1613002003WL014408 DEVAKI AMMA 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3955115011 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24120620230342880 13/06/2023 VALSALA KUMARI 1613002003WL014408 VALSALA KUMARI 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3955115016 MRS VALSALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24120620230342891 13/06/2023 VASANTHA KUMARI 1613002003WL014408 VASANTHA KUMARI 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955115003 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
30 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24120620230342879 13/06/2023 MINI P 1613002003WL014408 MINI P 00415 SBIN0070073 1998 1998 Processed 28/07/2023 3955115014 MINI P INDUSIND BANK(607189)
31 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24120620230342881 13/06/2023 SMITHAKUMARI 1613002003WL014408 SMITHAKUMARI 00415 SBIN0070073 1665 1665 Processed 28/07/2023 3955115015 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 56277 56277

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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_130623APB_FTO_195278 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
2 Chadaya mangalam KL1613002003_130623APB_FTO_195278 Indian Overseas Bank IOBA0001099 THEVANNUR 43623
3 Chadaya mangalam KL1613002003_130623APB_FTO_195278 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_130623APB_FTO_195278 State Bank Of India SBIN0012880 PANACHAVILA 3330
5 Chadaya mangalam KL1613002003_130623APB_FTO_195278 State Bank Of India SBIN0070073 POOYAPALLY 3663

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