Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051023APB_FTO_556211
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-13-002-003-014/152
(Elamadu) 		1613002003NRG24051020231133271 05/10/2023 RATHNAMMA J 1613002003WL047257 RATHNAMMA J 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7349320809 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-006/358
(Elamadu) 		1613002003NRG24051020231133265 05/10/2023 GEETHA B S 1613002003WL047257 GEETHA B S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7349320802 GEETHA B S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/95
(Elamadu) 		1613002003NRG24051020231133266 05/10/2023 GEETHAKUMARY T J 1613002003WL047257 GEETHAKUMARY T J 00177 IOBA0001099 999 999 Processed 11/11/2023 7349320816 GEETHA KUMARY T J INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/110
(Elamadu) 		1613002003NRG24051020231133267 05/10/2023 SHAILAJA KUMARI 1613002003WL047257 SHAILAJA KUMARI 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7349320823 SHAILAJA KUMARI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG24051020231133268 05/10/2023 Ajitha Kumari Amma.R 1613002003WL047257 Ajitha Kumari Amma.R 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7349320803 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG24051020231133269 05/10/2023 BINDHU.S 1613002003WL047257 BINDHU.S 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7349320810 BINDHU S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24051020231133270 05/10/2023 SULEKHA.J 1613002003WL047257 SULEKHA.J 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7349320800 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
8 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG24051020231133272 05/10/2023 LALIBABU 1613002003WL047257 LALIBABU 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7349320805 LALIMOL S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/18
(Elamadu) 		1613002003NRG24051020231133273 05/10/2023 USHAKUMARY 1613002003WL047257 USHAKUMARY 00177 IOBA0001099 333 333 Processed 10/11/2023 7349320808 USHAKUMARY . FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-003-014/181
(Elamadu) 		1613002003NRG24051020231133274 05/10/2023 BIJU THANKACHAN 1613002003WL047257 BIJU THANKACHAN 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7349320807 BIJU THANKACHAN INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24051020231133275 05/10/2023 LISSY ALEX 1613002003WL047257 LISSY ALEX 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7349320811 LISSY ALEX INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24051020231133277 05/10/2023 RADHAMMA 1613002003WL047257 RADHAMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7349320817 RADHAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG24051020231133278 05/10/2023 SARASAMMA 1613002003WL047257 SARASAMMA 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7349320819 Mrs. B SARASAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG24051020231133279 05/10/2023 SAROJINI AMMA 1613002003WL047257 SAROJINI AMMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7349320822 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG24051020231133280 05/10/2023 AMBIKA 1613002003WL047257 AMBIKA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7349320801 K AMBIKA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG24051020231133281 05/10/2023 BINDHU.B 1613002003WL047257 BINDHU.B 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7349320812 BINDHU B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG24051020231133283 05/10/2023 GIRIJA RAJENDRAN 1613002003WL047257 GIRIJA RAJENDRAN 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7349320813 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG24051020231133284 05/10/2023 INDIRA P 1613002003WL047257 INDIRA P 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7349320821 INDIRA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-014/393
(Elamadu) 		1613002003NRG24051020231133285 05/10/2023 SUBHADRA 1613002003WL047257 SUBHADRA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7349320825 SUBHADRA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG24051020231133286 05/10/2023 MURALEEDHARAN NAIR 1613002003WL047257 MURALEEDHARAN NAIR 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7349320824 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24051020231133288 05/10/2023 JIJI REJI 1613002003WL047257 JIJI REJI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7349320806 JIJI REJI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24051020231133289 05/10/2023 REJIMON T 1613002003WL047257 REJIMON T 00177 IOBA0001099 333 333 Processed 11/11/2023 7349320804 REJIMON T INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/6
(Elamadu) 		1613002003NRG24051020231133290 05/10/2023 MINIMOL.P.V 1613002003WL047257 MINIMOL.P.V 00177 IOBA0001099 999 999 Processed 11/11/2023 7349320814 MINIMOL P V INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24051020231133291 05/10/2023 SREELATHA 1613002003WL047257 SREELATHA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7349320815 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 32301 32301
25 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG24051020231133282 05/10/2023 MAYADEVI S 1613002003WL047257 MAYADEVI S 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7349320818 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-003-014/200
(Elamadu) 		1613002003NRG24051020231133276 05/10/2023 ALEX THOMAS 1613002003WL047257 ALEX THOMAS 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7349320820 ALEX T INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG24051020231133287 05/10/2023 UNNIKRISHNAN 1613002003WL047257 UNNIKRISHNAN 00691 IPOS0000001 1665 1665 Processed 11/11/2023 7349320799 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 38961 38961

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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_051023APB_FTO_556211 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_051023APB_FTO_556211 Indian Overseas Bank IOBA0001099 THEVANNUR 32301
3 Chadaya mangalam KL1613002003_051023APB_FTO_556211 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002003_051023APB_FTO_556211 State Bank Of India SBIN0070061 AYUR 1665
5 Chadaya mangalam KL1613002003_051023APB_FTO_556211 India Post Payments Bank IPOS0000001 KOLLAM 1665

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