Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:16:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070723APB_FTO_281491
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) 		1613002003NRG24070720230514149 07/07/2023 BINDU V 1613002003WL021629 BINDU V 00176 IDIB000A155 999 999 Processed 14/07/2023 3409058676 Mrs. BINDU V INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24070720230514139 07/07/2023 VASANTHA KUMARI.M 1613002003WL021629 VASANTHA KUMARI.M 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409058655 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24070720230514140 07/07/2023 SARALA T 1613002003WL021629 SARALA T 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409058671 SARALA T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24070720230514141 07/07/2023 GopalaKrishnaPillai 1613002003WL021629 GopalaKrishnaPillai 00177 IOBA0001099 999 999 Processed 14/07/2023 3409058665 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24070720230514142 07/07/2023 BEENA.R 1613002003WL021629 BEENA.R 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409058667 BEENA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24070720230514143 07/07/2023 PODIYAMMA 1613002003WL021629 PODIYAMMA 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409058669 PODIYAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24070720230514144 07/07/2023 SUDHARMANI S 1613002003WL021629 SUDHARMANI S 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409058668 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24070720230514145 07/07/2023 Indiramma.G 1613002003WL021629 Indiramma.G 00177 IOBA0001099 666 666 Processed 14/07/2023 3409058664 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24070720230514146 07/07/2023 RADHAKUMARY.S 1613002003WL021629 RADHAKUMARY.S 00177 IOBA0001099 999 999 Processed 14/07/2023 3409058666 Mrs. RADHAKUMARI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24070720230514147 07/07/2023 OMANA 1613002003WL021629 OMANA 00177 IOBA0001099 666 666 Processed 14/07/2023 3409058670 OMANA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24070720230514148 07/07/2023 Sobhana 1613002003WL021629 Sobhana 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409058663 MRS SOBHANA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24070720230514150 07/07/2023 Nirmala L 1613002003WL021629 Nirmala L 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409058662 NIRMMALA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24070720230514151 07/07/2023 Sathyabhama T 1613002003WL021629 Sathyabhama T 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409058661 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24070720230514152 07/07/2023 RAJASREE.S 1613002003WL021629 RAJASREE.S 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409058660 RAJASREE S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24070720230514154 07/07/2023 Mini.C 1613002003WL021629 Mini.C 00177 IOBA0001099 999 999 Processed 14/07/2023 3409058657 C. MINI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24070720230514156 07/07/2023 S OMANA AMMA 1613002003WL021629 S OMANA AMMA 00177 IOBA0001099 666 666 Processed 14/07/2023 3409058656 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24070720230514157 07/07/2023 GANGADHARAN S 1613002003WL021629 GANGADHARAN S 00177 IOBA0001099 999 999 Processed 14/07/2023 3409058672 Mr. Gangadharan S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-008/252
(Elamadu) 		1613002003NRG24070720230514158 07/07/2023 K GOPALAKRISHNAN 1613002003WL021629 K GOPALAKRISHNAN 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409058654 K GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24070720230514159 07/07/2023 Leelabhai Amma 1613002003WL021629 Leelabhai Amma 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3409058658 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-008/41
(Elamadu) 		1613002003NRG24070720230514160 07/07/2023 GEETHA V 1613002003WL021629 GEETHA V 00177 IOBA0001099 999 999 Processed 14/07/2023 3409058659 GEETHA V . INDIAN OVERSEAS BANK(508541)
SubTotal 23643 23643
21 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24070720230514138 07/07/2023 OMANA 1613002003WL021629 OMANA 00415 SBIN0012880 1665 1665 Processed 14/07/2023 3409058674 OMANA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24070720230514155 07/07/2023 SATHI V 1613002003WL021629 SATHI V 00415 SBIN0012880 1665 1665 Processed 14/07/2023 3409058673 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
23 Chadaya mangalam KL-13-002-003-007/63
(Elamadu) 		1613002003NRG24070720230514153 07/07/2023 SOBHANAKUMARY.B 1613002003WL021629 SOBHANAKUMARY.B 00415 SBIN0070061 999 999 Processed 14/07/2023 3409058675 MRS SOBHANA KUMARY B STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 28971 28971

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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_070723APB_FTO_281491 Indian Bank IDIB000A155 AYOOR 999
2 Chadaya mangalam KL1613002003_070723APB_FTO_281491 Indian Overseas Bank IOBA0001099 THEVANNUR 23643
3 Chadaya mangalam KL1613002003_070723APB_FTO_281491 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Chadaya mangalam KL1613002003_070723APB_FTO_281491 State Bank Of India SBIN0070061 AYUR 999

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