Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_060523APB_FTO_71664
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) 		1613002003NRG24060520230127696 06/05/2023 G USHAKUMARI AMMA 1613002003WL005148 G USHAKUMARI AMMA 00176 IDIB000A155 1244 1244 Processed 20/05/2023 1748580321 Mrs. G USHAKUMARI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-006/13-A
(Elamadu) 		1613002003NRG24060520230127711 06/05/2023 SUBHADRA 1613002003WL005148 SUBHADRA 00176 IDIB000A155 311 311 Processed 20/05/2023 1748580324 SUBHADRA S INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-003-005/1
(Elamadu) 		1613002003NRG24060520230127693 06/05/2023 RAJALEKSHMI AMMA 1613002003WL005148 RAJALEKSHMI AMMA 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748580318 RAJALEKSHMI AMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/152
(Elamadu) 		1613002003NRG24060520230127694 06/05/2023 SHEEJA.R. 1613002003WL005148 SHEEJA.R. 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748580319 SHEEJA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/156
(Elamadu) 		1613002003NRG24060520230127695 06/05/2023 Aliyamma Vergheese 1613002003WL005148 Aliyamma Vergheese 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748580304 ALIAMMA VARGHESE INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/162
(Elamadu) 		1613002003NRG24060520230127697 06/05/2023 VASANTHA KUMARI K 1613002003WL005148 VASANTHA KUMARI K 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748580315 VASANTHAKUMARI K HDFC BANK LTD(607152)
7 Chadaya mangalam KL-13-002-003-005/19
(Elamadu) 		1613002003NRG24060520230127698 06/05/2023 KRISHA PILLAI P 1613002003WL005148 KRISHA PILLAI P 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748580322 KRISHNA PILLAI P,LEKSHMI KUTTY AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/200
(Elamadu) 		1613002003NRG24060520230127699 06/05/2023 P.Vasantha kumary 1613002003WL005148 P.Vasantha kumary 00177 IOBA0001099 311 311 Processed 20/05/2023 1748580300 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-005/202
(Elamadu) 		1613002003NRG24060520230127700 06/05/2023 SANDHYA.S 1613002003WL005148 SANDHYA.S 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748580305 SANDYA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-005/292
(Elamadu) 		1613002003NRG24060520230127701 06/05/2023 Baby Salini A 1613002003WL005148 Baby Salini A 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748580313 BABY SALINI A INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/3
(Elamadu) 		1613002003NRG24060520230127702 06/05/2023 USHA.S 1613002003WL005148 USHA.S 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748580306 USHA S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-005/329
(Elamadu) 		1613002003NRG24060520230127703 06/05/2023 SARALA M 1613002003WL005148 SARALA M 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748580301 SARALA M W O CHANDRASEKHARAPILLAI CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-005/337
(Elamadu) 		1613002003NRG24060520230127704 06/05/2023 GOPALAKRISHNA PILLAI 1613002003WL005148 GOPALAKRISHNA PILLAI 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748580323 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/5
(Elamadu) 		1613002003NRG24060520230127705 06/05/2023 Santhini Amma.M. 1613002003WL005148 Santhini Amma.M. 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748580307 SANTHINI AMMA M INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-005/60
(Elamadu) 		1613002003NRG24060520230127706 06/05/2023 PUSHPAMMA 1613002003WL005148 PUSHPAMMA 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748580308 PUSHPAMMA ALIAS PRASANNA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-005/70
(Elamadu) 		1613002003NRG24060520230127707 06/05/2023 SUMA.P 1613002003WL005148 SUMA.P 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748580320 SUMA P INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-005/79
(Elamadu) 		1613002003NRG24060520230127708 06/05/2023 Bindu.S 1613002003WL005148 Bindu.S 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748580312 BINDU S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/1
(Elamadu) 		1613002003NRG24060520230127709 06/05/2023 LALITHAMMA 1613002003WL005148 LALITHAMMA 00177 IOBA0001099 933 933 Processed 20/05/2023 1748580299 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-006/11
(Elamadu) 		1613002003NRG24060520230127710 06/05/2023 RAJI.S 1613002003WL005148 RAJI.S 00177 IOBA0001099 933 933 Processed 20/05/2023 1748580309 RAJI S INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/14
(Elamadu) 		1613002003NRG24060520230127712 06/05/2023 PONNAMMA 1613002003WL005148 PONNAMMA 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748580297 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-006/155
(Elamadu) 		1613002003NRG24060520230127713 06/05/2023 VIJAYALEKSHMI.S. 1613002003WL005148 VIJAYALEKSHMI.S. 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748580310 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/2
(Elamadu) 		1613002003NRG24060520230127714 06/05/2023 C Kunjamma 1613002003WL005148 C Kunjamma 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748580317 KUNJAMMA C INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/275
(Elamadu) 		1613002003NRG24060520230127715 06/05/2023 MALLIKA K 1613002003WL005148 MALLIKA K 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748580314 MALLIKA K KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-006/291
(Elamadu) 		1613002003NRG24060520230127716 06/05/2023 VASANTHA KUMARY S 1613002003WL005148 VASANTHA KUMARY S 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748580298 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-003-006/350
(Elamadu) 		1613002003NRG24060520230127717 06/05/2023 VALSALA J 1613002003WL005148 VALSALA J 00177 IOBA0001099 311 311 Processed 20/05/2023 1748580316 VALSALA J INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-006/8
(Elamadu) 		1613002003NRG24060520230127718 06/05/2023 CHANDRALEKHA 1613002003WL005148 CHANDRALEKHA 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748580311 CHANDRALEKHA R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-006/87
(Elamadu) 		1613002003NRG24060520230127719 06/05/2023 Ambili 1613002003WL005148 Ambili 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1748580302 AMBILI V INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-007/131
(Elamadu) 		1613002003NRG24060520230127720 06/05/2023 RADHAMANI AMMA 1613002003WL005148 RADHAMANI AMMA 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1748580303 P.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-008/302
(Elamadu) 		1613002003NRG24060520230127721 06/05/2023 R SINI 1613002003WL005148 R SINI 00177 IOBA0001099 933 933 Processed 20/05/2023 1748580325 R SINI INDIAN OVERSEAS BANK(508541)
SubTotal 34210 34210
Total 35765 35765

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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_060523APB_FTO_71664 Indian Bank IDIB000A155 AYOOR 1555
2 Chadaya mangalam KL1613002003_060523APB_FTO_71664 Indian Overseas Bank IOBA0001099 THEVANNUR 34210

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