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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:20:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_311023APB_FTO_652523
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) 		1613002003NRG24301020231338603 31/10/2023 SULOCHANA 1613002003WL056708 SULOCHANA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022570379 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24301020231338609 31/10/2023 SUBHASHINI AMMA 1613002003WL056708 SUBHASHINI AMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022570377 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-016/350
(Elamadu) 		1613002003NRG24301020231338590 31/10/2023 PRIYA Y 1613002003WL056708 PRIYA Y 00177 IOBA0001099 333 333 Processed 27/11/2023 8022570371 PRIYA Y INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24301020231338591 31/10/2023 SINDHU.C.G. 1613002003WL056708 SINDHU.C.G. 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022570362 SINDHU C G . INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24301020231338592 31/10/2023 RADHAMONY.B 1613002003WL056708 RADHAMONY.B 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022570363 RADHAMONY B INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24301020231338593 31/10/2023 UMADEVI.G. 1613002003WL056708 UMADEVI.G. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570353 UMADEVI G INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24301020231338594 31/10/2023 SANTHAMMA 1613002003WL056708 SANTHAMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022570364 SANTHAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24301020231338595 31/10/2023 SOBHA MOHAN 1613002003WL056708 SOBHA MOHAN 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022570354 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24301020231338597 31/10/2023 SARASWATHIAMMA T 1613002003WL056708 SARASWATHIAMMA T 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570372 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24301020231338598 31/10/2023 MURALEEDHARAN PILLAI 1613002003WL056708 MURALEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570365 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24301020231338599 31/10/2023 DIVYA VIJAYA KUMAR 1613002003WL056708 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570370 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24301020231338600 31/10/2023 SASIDHARAN 1613002003WL056708 SASIDHARAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570355 SASIDHARAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24301020231338601 31/10/2023 SHEEBA ANIL 1613002003WL056708 SHEEBA ANIL 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570360 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24301020231338602 31/10/2023 RAJENDRAN PILLAI 1613002003WL056708 RAJENDRAN PILLAI 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022570373 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24301020231338608 31/10/2023 BINDHU 1613002003WL056708 BINDHU 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570351 BINDHU M INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24301020231338610 31/10/2023 VALSALA KUMARI 1613002003WL056708 VALSALA KUMARI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570359 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24301020231338611 31/10/2023 PADMA KUMARI AMMA 1613002003WL056708 PADMA KUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570357 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24301020231338612 31/10/2023 VASANTHAKUMARY.M. 1613002003WL056708 VASANTHAKUMARY.M. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570366 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24301020231338613 31/10/2023 VIJAYAKUMARY 1613002003WL056708 VIJAYAKUMARY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570367 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24301020231338614 31/10/2023 MANIYAMMA 1613002003WL056708 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570352 MANIYAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24301020231338615 31/10/2023 BINDHU.L. 1613002003WL056708 BINDHU.L. 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570368 BINDHU L INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24301020231338616 31/10/2023 INDIRA MONY.J 1613002003WL056708 INDIRA MONY.J 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570356 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24301020231338618 31/10/2023 DEVAKI 1613002003WL056708 DEVAKI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570350 DEVAKI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24301020231338619 31/10/2023 G.VASANTHA KUMARY 1613002003WL056708 G.VASANTHA KUMARY 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570358 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24301020231338620 31/10/2023 MINIKUMARY.S. 1613002003WL056708 MINIKUMARY.S. 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022570369 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24301020231338621 31/10/2023 PRIYA S 1613002003WL056708 PRIYA S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022570349 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 43956 43956
27 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24301020231338596 31/10/2023 DEVAKI AMMA 1613002003WL056708 DEVAKI AMMA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022570378 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24301020231338605 31/10/2023 VASANTHA KUMARI 1613002003WL056708 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022570376 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24301020231338606 31/10/2023 VALSALA KUMARI 1613002003WL056708 VALSALA KUMARI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022570375 MRS VALSALA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24301020231338617 31/10/2023 VASANTHA KUMARI 1613002003WL056708 VASANTHA KUMARI 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022570361 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
31 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24301020231338604 31/10/2023 MINI P 1613002003WL056708 MINI P 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022570374 MINI P INDUSIND BANK(607189)
32 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24301020231338607 31/10/2023 SMITHAKUMARI 1613002003WL056708 SMITHAKUMARI 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022570380 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 59607 59607

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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_311023APB_FTO_652523 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
2 Chadaya mangalam KL1613002003_311023APB_FTO_652523 Indian Overseas Bank IOBA0001099 THEVANNUR 43956
3 Chadaya mangalam KL1613002003_311023APB_FTO_652523 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_311023APB_FTO_652523 State Bank Of India SBIN0012880 PANACHAVILA 5661
5 Chadaya mangalam KL1613002003_311023APB_FTO_652523 State Bank Of India SBIN0070073 POOYAPALLY 3996

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