Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_89202
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-13-002-003-005/158
(Elamadu) 		1613002003NRG24110520230148561 12/05/2023 G USHAKUMARI AMMA 1613002003WL006164 G USHAKUMARI AMMA 00176 IDIB000A155 1800 1800 Processed 20/05/2023 1750205057 Mrs. G USHAKUMARI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-006/13-A
(Elamadu) 		1613002003NRG24110520230148576 12/05/2023 SUBHADRA 1613002003WL006164 SUBHADRA 00176 IDIB000A155 1500 1500 Processed 20/05/2023 1750205058 SUBHADRA S INDIAN OVERSEAS BANK(508541)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-003-005/1
(Elamadu) 		1613002003NRG24110520230148558 12/05/2023 RAJALEKSHMI AMMA 1613002003WL006164 RAJALEKSHMI AMMA 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205054 RAJALEKSHMI AMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/152
(Elamadu) 		1613002003NRG24110520230148559 12/05/2023 SHEEJA.R. 1613002003WL006164 SHEEJA.R. 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205053 SHEEJA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/156
(Elamadu) 		1613002003NRG24110520230148560 12/05/2023 Aliyamma Vergheese 1613002003WL006164 Aliyamma Vergheese 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205040 ALIAMMA VARGHESE INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/162
(Elamadu) 		1613002003NRG24110520230148562 12/05/2023 VASANTHA KUMARI K 1613002003WL006164 VASANTHA KUMARI K 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205041 VASANTHAKUMARI K HDFC BANK LTD(607152)
7 Chadaya mangalam KL-13-002-003-005/19
(Elamadu) 		1613002003NRG24110520230148563 12/05/2023 KRISHA PILLAI P 1613002003WL006164 KRISHA PILLAI P 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205055 KRISHNA PILLAI P,LEKSHMI KUTTY AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/200
(Elamadu) 		1613002003NRG24110520230148564 12/05/2023 P.Vasantha kumary 1613002003WL006164 P.Vasantha kumary 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750205034 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/202
(Elamadu) 		1613002003NRG24110520230148565 12/05/2023 SANDHYA.S 1613002003WL006164 SANDHYA.S 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750205051 SANDYA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/292
(Elamadu) 		1613002003NRG24110520230148566 12/05/2023 Baby Salini A 1613002003WL006164 Baby Salini A 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205039 BABY SALINI A INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/3
(Elamadu) 		1613002003NRG24110520230148567 12/05/2023 USHA.S 1613002003WL006164 USHA.S 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205047 USHA S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/329
(Elamadu) 		1613002003NRG24110520230148568 12/05/2023 SARALA M 1613002003WL006164 SARALA M 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750205035 SARALA M W O CHANDRASEKHARAPILLAI CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-005/337
(Elamadu) 		1613002003NRG24110520230148569 12/05/2023 GOPALAKRISHNA PILLAI 1613002003WL006164 GOPALAKRISHNA PILLAI 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205056 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/5
(Elamadu) 		1613002003NRG24110520230148570 12/05/2023 Santhini Amma.M. 1613002003WL006164 Santhini Amma.M. 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205050 SANTHINI AMMA M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/60
(Elamadu) 		1613002003NRG24110520230148571 12/05/2023 PUSHPAMMA 1613002003WL006164 PUSHPAMMA 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750205042 PUSHPAMMA ALIAS PRASANNA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/70
(Elamadu) 		1613002003NRG24110520230148572 12/05/2023 SUMA.P 1613002003WL006164 SUMA.P 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205052 SUMA P INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/79
(Elamadu) 		1613002003NRG24110520230148573 12/05/2023 Bindu.S 1613002003WL006164 Bindu.S 00177 IOBA0001099 1200 1200 Processed 20/05/2023 1750205045 BINDU S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/1
(Elamadu) 		1613002003NRG24110520230148574 12/05/2023 LALITHAMMA 1613002003WL006164 LALITHAMMA 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205033 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-006/11
(Elamadu) 		1613002003NRG24110520230148575 12/05/2023 RAJI.S 1613002003WL006164 RAJI.S 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750205046 RAJI S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/14
(Elamadu) 		1613002003NRG24110520230148577 12/05/2023 PONNAMMA 1613002003WL006164 PONNAMMA 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205031 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-006/155
(Elamadu) 		1613002003NRG24110520230148578 12/05/2023 VIJAYALEKSHMI.S. 1613002003WL006164 VIJAYALEKSHMI.S. 00177 IOBA0001099 900 900 Processed 20/05/2023 1750205049 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/2
(Elamadu) 		1613002003NRG24110520230148579 12/05/2023 C Kunjamma 1613002003WL006164 C Kunjamma 00177 IOBA0001099 1200 1200 Processed 20/05/2023 1750205043 KUNJAMMA C INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/275
(Elamadu) 		1613002003NRG24110520230148580 12/05/2023 MALLIKA K 1613002003WL006164 MALLIKA K 00177 IOBA0001099 1200 1200 Processed 20/05/2023 1750205044 MALLIKA K KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-006/291
(Elamadu) 		1613002003NRG24110520230148581 12/05/2023 VASANTHA KUMARY S 1613002003WL006164 VASANTHA KUMARY S 00177 IOBA0001099 900 900 Processed 20/05/2023 1750205032 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-006/350
(Elamadu) 		1613002003NRG24110520230148582 12/05/2023 VALSALA J 1613002003WL006164 VALSALA J 00177 IOBA0001099 1500 1500 Processed 20/05/2023 1750205038 VALSALA J INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-006/8
(Elamadu) 		1613002003NRG24110520230148583 12/05/2023 CHANDRALEKHA 1613002003WL006164 CHANDRALEKHA 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205048 CHANDRALEKHA R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-006/87
(Elamadu) 		1613002003NRG24110520230148584 12/05/2023 Ambili 1613002003WL006164 Ambili 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205036 AMBILI V INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-007/131
(Elamadu) 		1613002003NRG24110520230148585 12/05/2023 RADHAMANI AMMA 1613002003WL006164 RADHAMANI AMMA 00177 IOBA0001099 1800 1800 Processed 20/05/2023 1750205037 P.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 41400 41400
Total 44700 44700

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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_120523APB_FTO_89202 Indian Bank IDIB000A155 AYOOR 3300
2 Chadaya mangalam KL1613002003_120523APB_FTO_89202 Indian Overseas Bank IOBA0001099 THEVANNUR 41400

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