Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281223APB_FTO_885174
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-13-002-003-014/3
(Elamadu) 		1613002003NRG24261220231755323 28/12/2023 RAJAMMA G 1613002003WL075798 RAJAMMA G 00176 IDIB000A155 999 999 Processed 12/03/2024 1679495490 Mrs. Rajamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG24261220231755327 28/12/2023 MANIAMMA 1613002003WL075798 MANIAMMA 00176 IDIB000A155 999 999 Processed 12/03/2024 1679495491 MRS MANIYAMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-014/451
(Elamadu) 		1613002003NRG24261220231755329 28/12/2023 SINI MOL 1613002003WL075798 SINI MOL 00176 IDIB000A155 999 999 Processed 12/03/2024 1679495492 Mrs. SINI MOL INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24261220231755308 28/12/2023 Anitha Soman 1613002003WL075798 Anitha Soman 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495468 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24261220231755309 28/12/2023 THANKAMMA ABRAHAM 1613002003WL075798 THANKAMMA ABRAHAM 00177 IOBA0001099 666 666 Processed 12/03/2024 1679495469 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/61
(Elamadu) 		1613002003NRG24261220231755310 28/12/2023 AMBILI.S 1613002003WL075798 AMBILI.S 00177 IOBA0001099 666 666 Processed 12/03/2024 1679495473 AMBILI S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24261220231755313 28/12/2023 SALY JOY 1613002003WL075798 SALY JOY 00177 IOBA0001099 666 666 Processed 12/03/2024 1679495482 Mrs. SALY JOY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24261220231755314 28/12/2023 BINDHU BIJU 1613002003WL075798 BINDHU BIJU 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495477 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24261220231755315 28/12/2023 Ajitha kumary.M 1613002003WL075798 Ajitha kumary.M 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495470 AJITHAKUMARI M INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/20
(Elamadu) 		1613002003NRG24261220231755316 28/12/2023 JAYA.G 1613002003WL075798 JAYA.G 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495471 JAYA G INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24261220231755317 28/12/2023 SOBHANA.K 1613002003WL075798 SOBHANA.K 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495472 SOBHANA K INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG24261220231755318 28/12/2023 OMANA BABU 1613002003WL075798 OMANA BABU 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495485 OMANA BABU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24261220231755319 28/12/2023 MINI PRADEEP 1613002003WL075798 MINI PRADEEP 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495480 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG24261220231755321 28/12/2023 RAJI B 1613002003WL075798 RAJI B 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495483 RAJI B INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/27
(Elamadu) 		1613002003NRG24261220231755322 28/12/2023 BINDU B 1613002003WL075798 BINDU B 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495484 BINDU B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/384
(Elamadu) 		1613002003NRG24261220231755326 28/12/2023 N PRABHAVATHY 1613002003WL075798 N PRABHAVATHY 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495481 MRS M PRABHAVATHY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG24261220231755330 28/12/2023 SARASWATHY 1613002003WL075798 SARASWATHY 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495476 SARASWATHY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24261220231755331 28/12/2023 RAMANI.P 1613002003WL075798 RAMANI.P 00177 IOBA0001099 666 666 Processed 12/03/2024 1679495475 Mrs. Ramani INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-014/8
(Elamadu) 		1613002003NRG24261220231755332 28/12/2023 THANKAMANI.S 1613002003WL075798 THANKAMANI.S 00177 IOBA0001099 999 999 Processed 12/03/2024 1679495474 Mrs. C L THANKAMONY ANILKUMAR INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-014/96
(Elamadu) 		1613002003NRG24261220231755333 28/12/2023 SUMANGALA 1613002003WL075798 SUMANGALA 00177 IOBA0001099 333 333 Processed 12/03/2024 1679495478 SUMANGALA UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-003-015/6
(Elamadu) 		1613002003NRG24261220231755334 28/12/2023 ROSAMMA BABY 1613002003WL075798 ROSAMMA BABY 00177 IOBA0001099 666 666 Processed 12/03/2024 1679495479 ROSAMMA BABY INDIAN OVERSEAS BANK(508541)
SubTotal 15651 15651
22 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG24261220231755312 28/12/2023 GEETHA 1613002003WL075798 GEETHA 00415 SBIN0012880 666 666 Processed 12/03/2024 1679495489 Mrs. Geetha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24261220231755324 28/12/2023 MOLLY 1613002003WL075798 MOLLY 00415 SBIN0012880 666 666 Processed 12/03/2024 1679495488 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-003-014/262
(Elamadu) 		1613002003NRG24261220231755320 28/12/2023 Pushpajalatha 1613002003WL075798 Pushpajalatha 00415 SBIN0017842 999 999 Processed 12/03/2024 1679495486 MRS PUSHPAJALATHA K R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24261220231755325 28/12/2023 LALITHA 1613002003WL075798 LALITHA 00415 SBIN0017842 999 999 Processed 12/03/2024 1679495487 MRS LALITHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG24261220231755328 28/12/2023 SREEKALA S 1613002003WL075798 SREEKALA S 00415 SBIN0017842 333 333 Processed 12/03/2024 1679495493 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Chadaya mangalam KL-13-002-003-014/101
(Elamadu) 		1613002003NRG24261220231755311 28/12/2023 USHAKUMARI G 1613002003WL075798 USHAKUMARI G 00415 SBIN0070061 999 999 Processed 12/03/2024 1679495494 Mrs. Usha Kumary G INDIAN BANK(607105)
SubTotal 999 999
Total 23310 23310

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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_281223APB_FTO_885174 Indian Bank IDIB000A155 AYOOR 2997
2 Chadaya mangalam KL1613002003_281223APB_FTO_885174 Indian Overseas Bank IOBA0001099 THEVANNUR 15651
3 Chadaya mangalam KL1613002003_281223APB_FTO_885174 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002003_281223APB_FTO_885174 State Bank Of India SBIN0017842 AYUR 2331
5 Chadaya mangalam KL1613002003_281223APB_FTO_885174 State Bank Of India SBIN0070061 AYUR 999

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