Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823APB_FTO_429255
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) 		1613002003NRG24180820230841738 22/08/2023 BINDU V 1613002003WL034503 BINDU V 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795810731 Mrs. BINDU V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-008/394
(Elamadu) 		1613002003NRG24180820230841750 22/08/2023 SOUMYA S S 1613002003WL034503 SOUMYA S S 00176 IDIB000A155 333 333 Processed 21/09/2023 5795810730 SOUMYA S S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-006/22
(Elamadu) 		1613002003NRG24180820230841723 22/08/2023 VASANTHA KUMARI.M 1613002003WL034503 VASANTHA KUMARI.M 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810703 VASANTHA KUMARI M INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/105
(Elamadu) 		1613002003NRG24180820230841725 22/08/2023 SARALA T 1613002003WL034503 SARALA T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810724 SARALA T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-007/106
(Elamadu) 		1613002003NRG24180820230841726 22/08/2023 REJANI V 1613002003WL034503 REJANI V 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810723 REJANI V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-007/109
(Elamadu) 		1613002003NRG24180820230841727 22/08/2023 Syamala. B 1613002003WL034503 Syamala. B 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795810709 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-003-007/112
(Elamadu) 		1613002003NRG24180820230841728 22/08/2023 GopalaKrishnaPillai 1613002003WL034503 GopalaKrishnaPillai 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795810716 GOPALAKRISHNA PILLAI P CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-007/114
(Elamadu) 		1613002003NRG24180820230841729 22/08/2023 BEENA.R 1613002003WL034503 BEENA.R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810718 BEENA R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-007/125
(Elamadu) 		1613002003NRG24180820230841730 22/08/2023 PODIYAMMA 1613002003WL034503 PODIYAMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795810721 PODIYAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-007/127
(Elamadu) 		1613002003NRG24180820230841731 22/08/2023 SUDHARMANI S 1613002003WL034503 SUDHARMANI S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810720 SUDHARMANI S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-007/129
(Elamadu) 		1613002003NRG24180820230841732 22/08/2023 Indiramma.G 1613002003WL034503 Indiramma.G 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810715 INDIRAMMA G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-007/130
(Elamadu) 		1613002003NRG24180820230841733 22/08/2023 SULOCHANA 1613002003WL034503 SULOCHANA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810710 SULOCHANA.P INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-007/21
(Elamadu) 		1613002003NRG24180820230841735 22/08/2023 RADHAKUMARY.S 1613002003WL034503 RADHAKUMARY.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810717 Mrs. RADHAKUMARI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-007/217
(Elamadu) 		1613002003NRG24180820230841736 22/08/2023 OMANA 1613002003WL034503 OMANA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810722 OMANA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG24180820230841737 22/08/2023 Sobhana 1613002003WL034503 Sobhana 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810713 MRS SOBHANA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-007/268
(Elamadu) 		1613002003NRG24180820230841739 22/08/2023 Nirmala L 1613002003WL034503 Nirmala L 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795810712 NIRMMALA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/325
(Elamadu) 		1613002003NRG24180820230841741 22/08/2023 Sathyabhama T 1613002003WL034503 Sathyabhama T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810711 SATHYABHAMA.T INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-007/38
(Elamadu) 		1613002003NRG24180820230841742 22/08/2023 V.Vasantha 1613002003WL034503 V.Vasantha 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810714 VASANTHA V INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-007/40
(Elamadu) 		1613002003NRG24180820230841743 22/08/2023 RAJASREE.S 1613002003WL034503 RAJASREE.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810708 RAJASREE S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-007/99
(Elamadu) 		1613002003NRG24180820230841744 22/08/2023 Mini.C 1613002003WL034503 Mini.C 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810705 C. MINI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-008/212
(Elamadu) 		1613002003NRG24180820230841746 22/08/2023 S OMANA AMMA 1613002003WL034503 S OMANA AMMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795810704 S.OMANA AMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/23
(Elamadu) 		1613002003NRG24180820230841747 22/08/2023 SUSHEELA 1613002003WL034503 SUSHEELA 00177 IOBA0001099 333 333 Processed 21/09/2023 5795810719 SUSHEELA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-008/232
(Elamadu) 		1613002003NRG24180820230841748 22/08/2023 GANGADHARAN S 1613002003WL034503 GANGADHARAN S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795810725 Mr. Gangadharan S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-008/29
(Elamadu) 		1613002003NRG24180820230841749 22/08/2023 Leelabhai Amma 1613002003WL034503 Leelabhai Amma 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795810706 LEELABHAI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-008/41
(Elamadu) 		1613002003NRG24180820230841751 22/08/2023 GEETHA V 1613002003WL034503 GEETHA V 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795810707 GEETHA V . INDIAN OVERSEAS BANK(508541)
SubTotal 41292 41292
26 Chadaya mangalam KL-13-002-003-005/102-A
(Elamadu) 		1613002003NRG24180820230841722 22/08/2023 OMANA 1613002003WL034503 OMANA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795810728 OMANA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-007/191
(Elamadu) 		1613002003NRG24180820230841734 22/08/2023 LATHIKA KUMARI 1613002003WL034503 LATHIKA KUMARI 00415 SBIN0012880 333 333 Processed 21/09/2023 5795810727 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-008/120
(Elamadu) 		1613002003NRG24180820230841745 22/08/2023 SATHI V 1613002003WL034503 SATHI V 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795810726 MRS SATHI V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
29 Chadaya mangalam KL-13-002-003-007/323
(Elamadu) 		1613002003NRG24180820230841740 22/08/2023 MUTHU LEKSHMI 1613002003WL034503 MUTHU LEKSHMI 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5795810729 MUTHULEKSHMI REMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-003-007/100
(Elamadu) 		1613002003NRG24180820230841724 22/08/2023 SHEEJA S 1613002003WL034503 SHEEJA S 00468 UBIN0568520 333 333 Processed 21/09/2023 5795810732 SHEEJA S UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 49617 49617

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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_220823APB_FTO_429255 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_220823APB_FTO_429255 Indian Overseas Bank IOBA0001099 THEVANNUR 41292
3 Chadaya mangalam KL1613002003_220823APB_FTO_429255 State Bank Of India SBIN0012880 PANACHAVILA 4329
4 Chadaya mangalam KL1613002003_220823APB_FTO_429255 State Bank Of India SBIN0017842 AYUR 1665
5 Chadaya mangalam KL1613002003_220823APB_FTO_429255 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 333

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