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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100823APB_FTO_389139
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) 		1613002003NRG24070820230733290 10/08/2023 RAJAMMA G 1613002003WL030375 RAJAMMA G 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792866577 Mrs. Rajamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-014/389
(Elamadu) 		1613002003NRG24070820230733295 10/08/2023 MANIAMMA 1613002003WL030375 MANIAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792866580 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-004/37
(Elamadu) 		1613002003NRG24070820230733272 10/08/2023 Anitha Soman 1613002003WL030375 Anitha Soman 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866550 ANITHA SOMAN INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/77
(Elamadu) 		1613002003NRG24070820230733273 10/08/2023 THANKAMMA ABRAHAM 1613002003WL030375 THANKAMMA ABRAHAM 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866552 THANKAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/61
(Elamadu) 		1613002003NRG24070820230733274 10/08/2023 AMBILI.S 1613002003WL030375 AMBILI.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866556 AMBILI S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-013/62
(Elamadu) 		1613002003NRG24070820230733275 10/08/2023 K THANKACHAN 1613002003WL030375 K THANKACHAN 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792866549 K THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/125
(Elamadu) 		1613002003NRG24070820230733278 10/08/2023 BABY KUTTY 1613002003WL030375 BABY KUTTY 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792866557 BABY KUTTY INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/128
(Elamadu) 		1613002003NRG24070820230733279 10/08/2023 SALY JOY 1613002003WL030375 SALY JOY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792866558 Mrs. SALY JOY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-014/13
(Elamadu) 		1613002003NRG24070820230733280 10/08/2023 BINDHU BIJU 1613002003WL030375 BINDHU BIJU 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792866559 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/16
(Elamadu) 		1613002003NRG24070820230733281 10/08/2023 Ajitha kumary.M 1613002003WL030375 Ajitha kumary.M 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792866553 AJITHA KUAMRY M INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/20
(Elamadu) 		1613002003NRG24070820230733282 10/08/2023 JAYA.G 1613002003WL030375 JAYA.G 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866554 JAYA G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/21
(Elamadu) 		1613002003NRG24070820230733283 10/08/2023 SOBHANA.K 1613002003WL030375 SOBHANA.K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792866555 SOBHANA K INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-014/246
(Elamadu) 		1613002003NRG24070820230733284 10/08/2023 OMANA BABU 1613002003WL030375 OMANA BABU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866568 OMANA BABU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/26
(Elamadu) 		1613002003NRG24070820230733285 10/08/2023 MINI PRADEEP 1613002003WL030375 MINI PRADEEP 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866560 MRS MINI WIFE OF PRADEEP STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-014/265
(Elamadu) 		1613002003NRG24070820230733287 10/08/2023 RAJI B 1613002003WL030375 RAJI B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866567 RAJI B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/27
(Elamadu) 		1613002003NRG24070820230733288 10/08/2023 BINDU B 1613002003WL030375 BINDU B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866569 BINDU B INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/271
(Elamadu) 		1613002003NRG24070820230733289 10/08/2023 KRISHNAN KUTTY 1613002003WL030375 KRISHNAN KUTTY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866572 KRISHNAN KUTTY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-014/384
(Elamadu) 		1613002003NRG24070820230733294 10/08/2023 N PRABHAVATHY 1613002003WL030375 N PRABHAVATHY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792866571 MRS M PRABHAVATHY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-014/432
(Elamadu) 		1613002003NRG24070820230733297 10/08/2023 RADHA 1613002003WL030375 RADHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866570 RADHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-014/45
(Elamadu) 		1613002003NRG24070820230733298 10/08/2023 PRABHA VIJAYAN 1613002003WL030375 PRABHA VIJAYAN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792866551 PRABHA VIJAYAN UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-003-014/49
(Elamadu) 		1613002003NRG24070820230733299 10/08/2023 SARASWATHY 1613002003WL030375 SARASWATHY 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866561 SARASWATHY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/50
(Elamadu) 		1613002003NRG24070820230733300 10/08/2023 MOLBIDAS 1613002003WL030375 MOLBIDAS 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866562 MOLBIDAS INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-014/61
(Elamadu) 		1613002003NRG24070820230733301 10/08/2023 RAMANI.P 1613002003WL030375 RAMANI.P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866563 Mrs. RAMANI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-014/8
(Elamadu) 		1613002003NRG24070820230733302 10/08/2023 THANKAMANI.S 1613002003WL030375 THANKAMANI.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5792866564 Mrs. C L THANKAMONY ANILKUMAR INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-014/96
(Elamadu) 		1613002003NRG24070820230733303 10/08/2023 SUMANGALA 1613002003WL030375 SUMANGALA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792866565 SUMANGALA UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-003-015/6
(Elamadu) 		1613002003NRG24070820230733304 10/08/2023 ROSAMMA BABY 1613002003WL030375 ROSAMMA BABY 00177 IOBA0001099 999 999 Processed 21/09/2023 5792866566 ROSAMMA BABY INDIAN OVERSEAS BANK(508541)
SubTotal 42957 42957
27 Chadaya mangalam KL-13-002-003-014/106
(Elamadu) 		1613002003NRG24070820230733277 10/08/2023 GEETHA 1613002003WL030375 GEETHA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792866573 Mrs. Geetha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-014/365
(Elamadu) 		1613002003NRG24070820230733292 10/08/2023 MOLLY 1613002003WL030375 MOLLY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792866576 MOLLY Y INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
29 Chadaya mangalam KL-13-002-003-014/262
(Elamadu) 		1613002003NRG24070820230733286 10/08/2023 Pushpajalatha 1613002003WL030375 Pushpajalatha 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5792866575 MRS PUSHPAJALATHA K R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-014/382
(Elamadu) 		1613002003NRG24070820230733293 10/08/2023 LALITHA 1613002003WL030375 LALITHA 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5792866578 MRS LALITHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-014/410
(Elamadu) 		1613002003NRG24070820230733296 10/08/2023 SREEKALA S 1613002003WL030375 SREEKALA S 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5792866581 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
32 Chadaya mangalam KL-13-002-003-014/101
(Elamadu) 		1613002003NRG24070820230733276 10/08/2023 USHAKUMARI G 1613002003WL030375 USHAKUMARI G 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5792866574 Mrs. G USHAKUMARI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-003-014/362
(Elamadu) 		1613002003NRG24070820230733291 10/08/2023 SARASWATHY P 1613002003WL030375 SARASWATHY P 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792866579 SARASWATHY P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 59274 59274

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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_100823APB_FTO_389139 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002003_100823APB_FTO_389139 Indian Overseas Bank IOBA0001099 THEVANNUR 42957
3 Chadaya mangalam KL1613002003_100823APB_FTO_389139 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002003_100823APB_FTO_389139 State Bank Of India SBIN0017842 AYUR 5661
5 Chadaya mangalam KL1613002003_100823APB_FTO_389139 State Bank Of India SBIN0070061 AYUR 3330

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