Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051223APB_FTO_790985
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) 		1613002003NRG24041220231612199 05/12/2023 RAJAMMA G 1613002003WL068819 RAJAMMA G 00176 IDIB000A155 1200 1200 Processed 01/01/2024 9000098068 Mrs. Rajamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG24041220231612205 05/12/2023 MANIAMMA 1613002003WL068819 MANIAMMA 00176 IDIB000A155 300 300 Processed 01/01/2024 9000098069 MRS MANIYAMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-014/451
(Elamadu) 		1613002003NRG24041220231612209 05/12/2023 SINI MOL 1613002003WL068819 SINI MOL 00176 IDIB000A155 1500 1500 Processed 01/01/2024 9000098070 Mrs. SINI MOL INDIAN BANK(607105)
SubTotal 3000 3000
4 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24041220231612183 05/12/2023 Anitha Soman 1613002003WL068819 Anitha Soman 00177 IOBA0001099 1500 1500 Processed 02/01/2024 9000098039 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24041220231612184 05/12/2023 THANKAMMA ABRAHAM 1613002003WL068819 THANKAMMA ABRAHAM 00177 IOBA0001099 1500 1500 Processed 02/01/2024 9000098041 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/61
(Elamadu) 		1613002003NRG24041220231612185 05/12/2023 AMBILI.S 1613002003WL068819 AMBILI.S 00177 IOBA0001099 1500 1500 Processed 02/01/2024 9000098046 AMBILI S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/125
(Elamadu) 		1613002003NRG24041220231612187 05/12/2023 BABY KUTTY 1613002003WL068819 BABY KUTTY 00177 IOBA0001099 1200 1200 Processed 02/01/2024 9000098047 BABY KUTTY INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24041220231612188 05/12/2023 SALY JOY 1613002003WL068819 SALY JOY 00177 IOBA0001099 1500 1500 Processed 01/01/2024 9000098060 Mrs. SALY JOY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24041220231612189 05/12/2023 BINDHU BIJU 1613002003WL068819 BINDHU BIJU 00177 IOBA0001099 900 900 Processed 02/01/2024 9000098055 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24041220231612190 05/12/2023 Ajitha kumary.M 1613002003WL068819 Ajitha kumary.M 00177 IOBA0001099 1500 1500 Processed 02/01/2024 9000098042 AJITHAKUMARI M INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/20
(Elamadu) 		1613002003NRG24041220231612191 05/12/2023 JAYA.G 1613002003WL068819 JAYA.G 00177 IOBA0001099 1200 1200 Processed 02/01/2024 9000098044 JAYA G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24041220231612192 05/12/2023 SOBHANA.K 1613002003WL068819 SOBHANA.K 00177 IOBA0001099 1500 1500 Processed 02/01/2024 9000098045 SOBHANA K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG24041220231612193 05/12/2023 OMANA BABU 1613002003WL068819 OMANA BABU 00177 IOBA0001099 1500 1500 Processed 02/01/2024 9000098064 OMANA BABU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24041220231612194 05/12/2023 MINI PRADEEP 1613002003WL068819 MINI PRADEEP 00177 IOBA0001099 1500 1500 Processed 01/01/2024 9000098058 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG24041220231612196 05/12/2023 RAJI B 1613002003WL068819 RAJI B 00177 IOBA0001099 1200 1200 Processed 02/01/2024 9000098061 RAJI B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/27
(Elamadu) 		1613002003NRG24041220231612197 05/12/2023 BINDU B 1613002003WL068819 BINDU B 00177 IOBA0001099 600 600 Processed 02/01/2024 9000098062 BINDU B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/271
(Elamadu) 		1613002003NRG24041220231612198 05/12/2023 KRISHNAN KUTTY 1613002003WL068819 KRISHNAN KUTTY 00177 IOBA0001099 300 300 Processed 02/01/2024 9000098063 KRISHNAN KUTTY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/36
(Elamadu) 		1613002003NRG24041220231612200 05/12/2023 PONNAMMA 1613002003WL068819 PONNAMMA 00177 IOBA0001099 600 600 Processed 01/01/2024 9000098054 PONNAMMA P UNION BANK OF INDIA(508500)
19 Chadaya mangalam KL-13-002-003-014/384
(Elamadu) 		1613002003NRG24041220231612204 05/12/2023 N PRABHAVATHY 1613002003WL068819 N PRABHAVATHY 00177 IOBA0001099 1200 1200 Processed 01/01/2024 9000098059 MRS M PRABHAVATHY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-014/432
(Elamadu) 		1613002003NRG24041220231612207 05/12/2023 RADHA 1613002003WL068819 RADHA 00177 IOBA0001099 1200 1200 Processed 02/01/2024 9000098049 RADHA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG24041220231612208 05/12/2023 PRABHA VIJAYAN 1613002003WL068819 PRABHA VIJAYAN 00177 IOBA0001099 900 900 Processed 01/01/2024 9000098040 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG24041220231612210 05/12/2023 SARASWATHY 1613002003WL068819 SARASWATHY 00177 IOBA0001099 1500 1500 Processed 02/01/2024 9000098052 SARASWATHY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG24041220231612211 05/12/2023 MOLBIDAS 1613002003WL068819 MOLBIDAS 00177 IOBA0001099 1500 1500 Processed 02/01/2024 9000098048 MOLBIDAS INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-014/60
(Elamadu) 		1613002003NRG24041220231612212 05/12/2023 Chandravathi.N 1613002003WL068819 Chandravathi.N 00177 IOBA0001099 300 300 Processed 02/01/2024 9000098043 CHANDRAVATHI N ALIAS CHANDRIKA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24041220231612213 05/12/2023 RAMANI.P 1613002003WL068819 RAMANI.P 00177 IOBA0001099 1500 1500 Processed 01/01/2024 9000098051 Mrs. Ramani INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-014/8
(Elamadu) 		1613002003NRG24041220231612214 05/12/2023 THANKAMANI.S 1613002003WL068819 THANKAMANI.S 00177 IOBA0001099 1500 1500 Processed 01/01/2024 9000098050 Mrs. C L THANKAMONY ANILKUMAR INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-014/85
(Elamadu) 		1613002003NRG24041220231612215 05/12/2023 LEELA.B 1613002003WL068819 LEELA.B 00177 IOBA0001099 300 300 Processed 02/01/2024 9000098053 LEELA B INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-014/96
(Elamadu) 		1613002003NRG24041220231612216 05/12/2023 SUMANGALA 1613002003WL068819 SUMANGALA 00177 IOBA0001099 600 600 Processed 01/01/2024 9000098056 SUMANGALA UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-003-015/6
(Elamadu) 		1613002003NRG24041220231612217 05/12/2023 ROSAMMA BABY 1613002003WL068819 ROSAMMA BABY 00177 IOBA0001099 1500 1500 Processed 02/01/2024 9000098057 ROSAMMA BABY INDIAN OVERSEAS BANK(508541)
SubTotal 30000 30000
30 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24041220231612202 05/12/2023 MOLLY 1613002003WL068819 MOLLY 00415 SBIN0012880 1200 1200 Processed 02/01/2024 9000098067 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
31 Chadaya mangalam KL-13-002-003-014/262
(Elamadu) 		1613002003NRG24041220231612195 05/12/2023 Pushpajalatha 1613002003WL068819 Pushpajalatha 00415 SBIN0017842 1500 1500 Processed 01/01/2024 9000098065 MRS PUSHPAJALATHA K R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24041220231612203 05/12/2023 LALITHA 1613002003WL068819 LALITHA 00415 SBIN0017842 900 900 Processed 01/01/2024 9000098066 MRS LALITHA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG24041220231612206 05/12/2023 SREEKALA S 1613002003WL068819 SREEKALA S 00415 SBIN0017842 1200 1200 Processed 01/01/2024 9000098071 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 3600 3600
34 Chadaya mangalam KL-13-002-003-014/101
(Elamadu) 		1613002003NRG24041220231612186 05/12/2023 USHAKUMARI G 1613002003WL068819 USHAKUMARI G 00415 SBIN0070061 1200 1200 Processed 01/01/2024 9000098072 Mrs. Usha Kumary G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG24041220231612201 05/12/2023 SARASWATHY P 1613002003WL068819 SARASWATHY P 00415 SBIN0070061 600 600 Processed 01/01/2024 9000098073 SARASWATHY P KERALA GRAMIN BANK(607476)
SubTotal 1800 1800
Total 39600 39600

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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_051223APB_FTO_790985 Indian Bank IDIB000A155 AYOOR 3000
2 Chadaya mangalam KL1613002003_051223APB_FTO_790985 Indian Overseas Bank IOBA0001099 THEVANNUR 30000
3 Chadaya mangalam KL1613002003_051223APB_FTO_790985 State Bank Of India SBIN0012880 PANACHAVILA 1200
4 Chadaya mangalam KL1613002003_051223APB_FTO_790985 State Bank Of India SBIN0017842 AYUR 3600
5 Chadaya mangalam KL1613002003_051223APB_FTO_790985 State Bank Of India SBIN0070061 AYUR 1800

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