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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140823APB_FTO_400675
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) 		1613002003NRG24110820230773521 14/08/2023 BINDU V 1613002003WL031940 BINDU V 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5801046182 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24110820230773506 14/08/2023 VASANTHA KUMARI.M 1613002003WL031940 VASANTHA KUMARI.M 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046155 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24110820230773507 14/08/2023 SARALA T 1613002003WL031940 SARALA T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046177 SARALA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/106
(Elamadu) 		1613002003NRG24110820230773508 14/08/2023 REJANI V 1613002003WL031940 REJANI V 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801046176 REJANI V INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/109
(Elamadu) 		1613002003NRG24110820230773509 14/08/2023 Syamala. B 1613002003WL031940 Syamala. B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046163 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
6 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24110820230773510 14/08/2023 GopalaKrishnaPillai 1613002003WL031940 GopalaKrishnaPillai 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046169 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24110820230773511 14/08/2023 BEENA.R 1613002003WL031940 BEENA.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046171 BEENA R INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24110820230773512 14/08/2023 PODIYAMMA 1613002003WL031940 PODIYAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046173 PODIYAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24110820230773513 14/08/2023 SUDHARMANI S 1613002003WL031940 SUDHARMANI S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046172 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24110820230773514 14/08/2023 Indiramma.G 1613002003WL031940 Indiramma.G 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801046183 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/130
(Elamadu) 		1613002003NRG24110820230773515 14/08/2023 SULOCHANA 1613002003WL031940 SULOCHANA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801046164 SULOCHANA.P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24110820230773516 14/08/2023 RADHAKUMARY.S 1613002003WL031940 RADHAKUMARY.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046170 Mrs. RADHAKUMARI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24110820230773517 14/08/2023 OMANA 1613002003WL031940 OMANA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801046174 OMANA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/220
(Elamadu) 		1613002003NRG24110820230773518 14/08/2023 LATHA T 1613002003WL031940 LATHA T 00177 IOBA0001099 333 333 Processed 21/09/2023 5801046175 LATHA T INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/227
(Elamadu) 		1613002003NRG24110820230773519 14/08/2023 K Panchami 1613002003WL031940 K Panchami 00177 IOBA0001099 333 333 Processed 21/09/2023 5801046160 K PANCHAMI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24110820230773520 14/08/2023 Sobhana 1613002003WL031940 Sobhana 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801046167 MRS SOBHANA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24110820230773522 14/08/2023 Nirmala L 1613002003WL031940 Nirmala L 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046166 NIRMMALA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24110820230773524 14/08/2023 Sathyabhama T 1613002003WL031940 Sathyabhama T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046165 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/38
(Elamadu) 		1613002003NRG24110820230773525 14/08/2023 V.Vasantha 1613002003WL031940 V.Vasantha 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5801046168 VASANTHA V INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24110820230773526 14/08/2023 RAJASREE.S 1613002003WL031940 RAJASREE.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046161 RAJASREE S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-007/51
(Elamadu) 		1613002003NRG24110820230773527 14/08/2023 B. MOHANAN PILLAI 1613002003WL031940 B. MOHANAN PILLAI 00177 IOBA0001099 333 333 Processed 21/09/2023 5801046156 MOHANAN PILLAI B INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-007/54
(Elamadu) 		1613002003NRG24110820230773528 14/08/2023 ANTONY DOMINIC 1613002003WL031940 ANTONY DOMINIC 00177 IOBA0001099 666 666 Processed 21/09/2023 5801046162 Mr. ANTONY DOMINIC CENTRAL BANK OF INDIA(607115)
23 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24110820230773529 14/08/2023 Mini.C 1613002003WL031940 Mini.C 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046158 C. MINI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24110820230773531 14/08/2023 S OMANA AMMA 1613002003WL031940 S OMANA AMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046157 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24110820230773532 14/08/2023 GANGADHARAN S 1613002003WL031940 GANGADHARAN S 00177 IOBA0001099 999 999 Processed 21/09/2023 5801046178 Mr. Gangadharan S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-008/252
(Elamadu) 		1613002003NRG24110820230773533 14/08/2023 K GOPALAKRISHNAN 1613002003WL031940 K GOPALAKRISHNAN 00177 IOBA0001099 333 333 Processed 21/09/2023 5801046154 K GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24110820230773534 14/08/2023 Leelabhai Amma 1613002003WL031940 Leelabhai Amma 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5801046159 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40959 40959
28 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24110820230773505 14/08/2023 OMANA 1613002003WL031940 OMANA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5801046180 OMANA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24110820230773530 14/08/2023 SATHI V 1613002003WL031940 SATHI V 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801046179 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
30 Chadaya mangalam KL-13-002-003-007/323
(Elamadu) 		1613002003NRG24110820230773523 14/08/2023 MUTHU LEKSHMI 1613002003WL031940 MUTHU LEKSHMI 00415 SBIN0017842 999 999 Processed 21/09/2023 5801046181 MUTHULEKSHMI REMESH INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 47619 47619

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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_140823APB_FTO_400675 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_140823APB_FTO_400675 Indian Overseas Bank IOBA0001099 THEVANNUR 40959
3 Chadaya mangalam KL1613002003_140823APB_FTO_400675 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002003_140823APB_FTO_400675 State Bank Of India SBIN0017842 AYUR 999

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