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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301223APB_FTO_895545
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) 		1613002003NRG24301220231781637 30/12/2023 SULOCHANA 1613002003WL077189 SULOCHANA 00176 IDIB000C047 1998 1998 Processed 13/03/2024 1741634636 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24301220231781643 30/12/2023 SUBHASHINI AMMA 1613002003WL077189 SUBHASHINI AMMA 00176 IDIB000C047 999 999 Processed 13/03/2024 1741634634 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24301220231781625 30/12/2023 SINDHU.C.G. 1613002003WL077189 SINDHU.C.G. 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1741634620 SINDHU C G . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24301220231781626 30/12/2023 RADHAMONY.B 1613002003WL077189 RADHAMONY.B 00177 IOBA0001099 999 999 Processed 13/03/2024 1741634622 RADHAMONY B INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24301220231781627 30/12/2023 UMADEVI.G. 1613002003WL077189 UMADEVI.G. 00177 IOBA0001099 999 999 Processed 13/03/2024 1741634616 UMADEVI G INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24301220231781628 30/12/2023 SANTHAMMA 1613002003WL077189 SANTHAMMA 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741634625 SANTHAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24301220231781630 30/12/2023 SARASWATHIAMMA T 1613002003WL077189 SARASWATHIAMMA T 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1741634630 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
8 Chadaya mangalam KL-13-002-003-017/161
(Elamadu) 		1613002003NRG24301220231781631 30/12/2023 GEETHA MOHAN 1613002003WL077189 GEETHA MOHAN 00177 IOBA0001099 999 999 Processed 13/03/2024 1741634626 MRS GEETHA MOHAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24301220231781632 30/12/2023 MURALEEDHARAN PILLAI 1613002003WL077189 MURALEEDHARAN PILLAI 00177 IOBA0001099 999 999 Processed 13/03/2024 1741634628 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG24301220231781633 30/12/2023 RAJANI.R 1613002003WL077189 RAJANI.R 00177 IOBA0001099 666 666 Processed 13/03/2024 1741634627 RAJANI R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24301220231781634 30/12/2023 DIVYA VIJAYA KUMAR 1613002003WL077189 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741634629 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24301220231781635 30/12/2023 SASIDHARAN 1613002003WL077189 SASIDHARAN 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1741634618 SASIDHARAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24301220231781636 30/12/2023 SHEEBA ANIL 1613002003WL077189 SHEEBA ANIL 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741634617 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24301220231781642 30/12/2023 BINDHU 1613002003WL077189 BINDHU 00177 IOBA0001099 999 999 Processed 13/03/2024 1741634610 BINDHU M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24301220231781644 30/12/2023 VALSALA KUMARI 1613002003WL077189 VALSALA KUMARI 00177 IOBA0001099 999 999 Processed 13/03/2024 1741634613 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24301220231781645 30/12/2023 PADMA KUMARI AMMA 1613002003WL077189 PADMA KUMARI AMMA 00177 IOBA0001099 999 999 Processed 13/03/2024 1741634615 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24301220231781646 30/12/2023 VASANTHAKUMARY.M. 1613002003WL077189 VASANTHAKUMARY.M. 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1741634624 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24301220231781647 30/12/2023 VIJAYAKUMARY 1613002003WL077189 VIJAYAKUMARY 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741634621 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24301220231781648 30/12/2023 MANIYAMMA 1613002003WL077189 MANIYAMMA 00177 IOBA0001099 999 999 Processed 13/03/2024 1741634611 MANIYAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24301220231781649 30/12/2023 BINDHU.L. 1613002003WL077189 BINDHU.L. 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741634623 BINDHU L INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24301220231781650 30/12/2023 INDIRA MONY.J 1613002003WL077189 INDIRA MONY.J 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741634614 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24301220231781652 30/12/2023 DEVAKI 1613002003WL077189 DEVAKI 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1741634609 DEVAKI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24301220231781653 30/12/2023 G.VASANTHA KUMARY 1613002003WL077189 G.VASANTHA KUMARY 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741634612 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24301220231781654 30/12/2023 MINIKUMARY.S. 1613002003WL077189 MINIKUMARY.S. 00177 IOBA0001099 1332 1332 Processed 13/03/2024 1741634619 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24301220231781655 30/12/2023 PRIYA S 1613002003WL077189 PRIYA S 00177 IOBA0001099 1665 1665 Processed 13/03/2024 1741634608 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 31635 31635
26 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24301220231781629 30/12/2023 DEVAKI AMMA 1613002003WL077189 DEVAKI AMMA 00415 SBIN0005185 1998 1998 Processed 13/03/2024 1741634635 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24301220231781639 30/12/2023 VASANTHA KUMARI 1613002003WL077189 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 13/03/2024 1741634632 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24301220231781640 30/12/2023 VALSALA KUMARI 1613002003WL077189 VALSALA KUMARI 00415 SBIN0012880 1998 1998 Processed 13/03/2024 1741634631 MRS VALSALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24301220231781651 30/12/2023 VASANTHA KUMARI 1613002003WL077189 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 13/03/2024 1741634633 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
30 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24301220231781638 30/12/2023 MINI P 1613002003WL077189 MINI P 00415 SBIN0070073 999 999 Processed 13/03/2024 1741634637 MINI P INDUSIND BANK(607189)
31 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24301220231781641 30/12/2023 SMITHAKUMARI 1613002003WL077189 SMITHAKUMARI 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741634638 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 45288 45288

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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_301223APB_FTO_895545 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
2 Chadaya mangalam KL1613002003_301223APB_FTO_895545 Indian Overseas Bank IOBA0001099 THEVANNUR 31635
3 Chadaya mangalam KL1613002003_301223APB_FTO_895545 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_301223APB_FTO_895545 State Bank Of India SBIN0012880 PANACHAVILA 5994
5 Chadaya mangalam KL1613002003_301223APB_FTO_895545 State Bank Of India SBIN0070073 POOYAPALLY 2664

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