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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_499909
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) 		1613002003NRG24190920230993952 21/09/2023 SULOCHANA 1613002003WL040978 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7326098187 Mrs. P SULOCHANA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/36
(Elamadu) 		1613002003NRG24190920230993958 21/09/2023 SUBHASHINI AMMA 1613002003WL040978 SUBHASHINI AMMA 00176 IDIB000C047 1998 1998 Processed 10/11/2023 7326098184 SUBHASHINI AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-016/8
(Elamadu) 		1613002003NRG24190920230993938 21/09/2023 SINDHU.C.G. 1613002003WL040978 SINDHU.C.G. 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7326098169 SINDHU C G . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-017/111
(Elamadu) 		1613002003NRG24190920230993939 21/09/2023 RADHAMONY.B 1613002003WL040978 RADHAMONY.B 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098171 RADHAMONY B INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-017/115
(Elamadu) 		1613002003NRG24190920230993940 21/09/2023 BIJI.V 1613002003WL040978 BIJI.V 00177 IOBA0001099 999 999 Processed 10/11/2023 7326098167 BIJI V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-017/119
(Elamadu) 		1613002003NRG24190920230993941 21/09/2023 UMADEVI.G. 1613002003WL040978 UMADEVI.G. 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098164 UMADEVI G INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-017/12
(Elamadu) 		1613002003NRG24190920230993942 21/09/2023 SANTHAMMA 1613002003WL040978 SANTHAMMA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098174 SANTHAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-017/126
(Elamadu) 		1613002003NRG24190920230993943 21/09/2023 SOBHA MOHAN 1613002003WL040978 SOBHA MOHAN 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098162 SOBHA MOHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-017/150
(Elamadu) 		1613002003NRG24190920230993945 21/09/2023 SARASWATHIAMMA T 1613002003WL040978 SARASWATHIAMMA T 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098179 SARASWATHIAMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chadaya mangalam KL-13-002-003-017/165
(Elamadu) 		1613002003NRG24190920230993946 21/09/2023 MURALEEDHARAN PILLAI 1613002003WL040978 MURALEEDHARAN PILLAI 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098176 MURALRRDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-017/173
(Elamadu) 		1613002003NRG24190920230993947 21/09/2023 RAJANI.R 1613002003WL040978 RAJANI.R 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098175 RAJANI R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-017/182
(Elamadu) 		1613002003NRG24190920230993948 21/09/2023 DIVYA VIJAYA KUMAR 1613002003WL040978 DIVYA VIJAYA KUMAR 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098177 DIVYA VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/19
(Elamadu) 		1613002003NRG24190920230993949 21/09/2023 SASIDHARAN 1613002003WL040978 SASIDHARAN 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098166 SASIDHARAN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/269
(Elamadu) 		1613002003NRG24190920230993950 21/09/2023 SHEEBA ANIL 1613002003WL040978 SHEEBA ANIL 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098165 SHEEBA ANIL INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24190920230993951 21/09/2023 RAJENDRAN PILLAI 1613002003WL040978 RAJENDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098178 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/343
(Elamadu) 		1613002003NRG24190920230993957 21/09/2023 BINDHU 1613002003WL040978 BINDHU 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098158 BINDHU M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/37
(Elamadu) 		1613002003NRG24190920230993959 21/09/2023 VALSALA KUMARI 1613002003WL040978 VALSALA KUMARI 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098160 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-017/40
(Elamadu) 		1613002003NRG24190920230993960 21/09/2023 PADMA KUMARI AMMA 1613002003WL040978 PADMA KUMARI AMMA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098163 MRS PADMAKUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-017/41
(Elamadu) 		1613002003NRG24190920230993961 21/09/2023 VASANTHAKUMARY.M. 1613002003WL040978 VASANTHAKUMARY.M. 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098173 VASANTHAKUMARY M INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/42
(Elamadu) 		1613002003NRG24190920230993962 21/09/2023 VIJAYAKUMARY 1613002003WL040978 VIJAYAKUMARY 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7326098170 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/43
(Elamadu) 		1613002003NRG24190920230993963 21/09/2023 MANIYAMMA 1613002003WL040978 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098159 MANIYAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/44
(Elamadu) 		1613002003NRG24190920230993964 21/09/2023 BINDHU.L. 1613002003WL040978 BINDHU.L. 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098172 BINDHU L INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-017/45
(Elamadu) 		1613002003NRG24190920230993965 21/09/2023 INDIRA MONY.J 1613002003WL040978 INDIRA MONY.J 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098161 INDIRA MONY J INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24190920230993967 21/09/2023 DEVAKI 1613002003WL040978 DEVAKI 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098157 DEVAKI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/72
(Elamadu) 		1613002003NRG24190920230993968 21/09/2023 G.VASANTHA KUMARY 1613002003WL040978 G.VASANTHA KUMARY 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098186 G VASANTHA KUMARY INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/76
(Elamadu) 		1613002003NRG24190920230993969 21/09/2023 MINIKUMARY.S. 1613002003WL040978 MINIKUMARY.S. 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098168 MINIKUMARY S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/77
(Elamadu) 		1613002003NRG24190920230993970 21/09/2023 PRIYA S 1613002003WL040978 PRIYA S 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7326098156 PRIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 47952 47952
28 Chadaya mangalam KL-13-002-003-017/135
(Elamadu) 		1613002003NRG24190920230993944 21/09/2023 DEVAKI AMMA 1613002003WL040978 DEVAKI AMMA 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7326098183 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24190920230993954 21/09/2023 VASANTHA KUMARI 1613002003WL040978 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7326098188 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-017/308
(Elamadu) 		1613002003NRG24190920230993955 21/09/2023 VALSALA KUMARI 1613002003WL040978 VALSALA KUMARI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7326098180 MRS VALSALA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-017/50
(Elamadu) 		1613002003NRG24190920230993966 21/09/2023 VASANTHA KUMARI 1613002003WL040978 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7326098181 VASANTHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
32 Chadaya mangalam KL-13-002-003-017/302
(Elamadu) 		1613002003NRG24190920230993953 21/09/2023 MINI P 1613002003WL040978 MINI P 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7326098182 MINI P INDUSIND BANK(607189)
33 Chadaya mangalam KL-13-002-003-017/329
(Elamadu) 		1613002003NRG24190920230993956 21/09/2023 SMITHAKUMARI 1613002003WL040978 SMITHAKUMARI 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7326098185 MRS SMITHAKUMARY M S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 63270 63270

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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_210923APB_FTO_499909 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
2 Chadaya mangalam KL1613002003_210923APB_FTO_499909 Indian Overseas Bank IOBA0001099 THEVANNUR 47952
3 Chadaya mangalam KL1613002003_210923APB_FTO_499909 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Chadaya mangalam KL1613002003_210923APB_FTO_499909 State Bank Of India SBIN0012880 PANACHAVILA 5994
5 Chadaya mangalam KL1613002003_210923APB_FTO_499909 State Bank Of India SBIN0070073 POOYAPALLY 3663

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