Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_010422APB_FTO_432
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-13-002-003-001/218
(Elamadu) 		1613002003NRG22310320222510253 01/04/2022 B AMBIKA 1613002003WL110774 B AMBIKA 00176 IDIB000A155 291 291 Processed 06/05/2022 0915751585 Mrs. B AMBIKA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG22310320222510255 01/04/2022 USHA KUMARI.K 1613002003WL110774 USHA KUMARI.K 00176 IDIB000A155 291 291 Processed 06/05/2022 0915751578 Mrs. USHA KUMARI K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/12
(Elamadu) 		1613002003NRG22310320222510267 01/04/2022 CHELLAMMA.G 1613002003WL110774 CHELLAMMA.G 00176 IDIB000A155 582 582 Processed 06/05/2022 0915751582 CHELLAMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG22310320222510271 01/04/2022 SARASWATHY.J 1613002003WL110774 SARASWATHY.J 00176 IDIB000A155 291 291 Processed 06/05/2022 0915751579 Mrs. SARASWATHY J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/172
(Elamadu) 		1613002003NRG22310320222510272 01/04/2022 INDIRAMMA 1613002003WL110774 INDIRAMMA 00176 IDIB000A155 582 582 Processed 06/05/2022 0915751580 INDIRAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG22310320222510274 01/04/2022 SREEMATHI AMMA.J 1613002003WL110774 SREEMATHI AMMA.J 00176 IDIB000A155 291 291 Processed 06/05/2022 0915751581 Mrs. SREEMATHI AMMA J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/63
(Elamadu) 		1613002003NRG22310320222510275 01/04/2022 SINDHUMOL.V 1613002003WL110774 SINDHUMOL.V 00176 IDIB000A155 291 291 Processed 06/05/2022 0915751583 Mrs. Sindhumol V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG22310320222510276 01/04/2022 RADHAMANI P 1613002003WL110774 RADHAMANI P 00176 IDIB000A155 291 291 Processed 06/05/2022 0915751584 Mrs. RADHAMANI P INDIAN BANK(607105)
SubTotal 2910 2910
9 Chadaya mangalam KL-13-002-003-002/227
(Elamadu) 		1613002003NRG22310320222510256 01/04/2022 OMANA T 1613002003WL110774 OMANA T 00176 IDIB000C047 582 582 Processed 06/05/2022 0915751577 Smt. T OMANA INDIAN BANK(607105)
SubTotal 582 582
10 Chadaya mangalam KL-13-002-003-001/57
(Elamadu) 		1613002003NRG22310320222510254 01/04/2022 BALACHANDRAN PILLAI 1613002003WL110774 BALACHANDRAN PILLAI 00177 IOBA0001099 291 291 Processed 06/05/2022 0915751572 BALACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-002/402
(Elamadu) 		1613002003NRG22310320222510258 01/04/2022 GEETHAMANI AMMA 1613002003WL110774 GEETHAMANI AMMA 00177 IOBA0001099 291 291 Processed 06/05/2022 0915751570 MRS GEETHAMANI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-003/115
(Elamadu) 		1613002003NRG22310320222510259 01/04/2022 MINIMOL.R 1613002003WL110774 MINIMOL.R 00177 IOBA0001099 291 291 Processed 06/05/2022 0915751567 MINIMOL R INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/178
(Elamadu) 		1613002003NRG22310320222510260 01/04/2022 REMA K 1613002003WL110774 REMA K 00177 IOBA0001099 582 582 Processed 06/05/2022 0915751558 REMA K INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-005/231
(Elamadu) 		1613002003NRG22310320222510261 01/04/2022 SYAMALA 1613002003WL110774 SYAMALA 00177 IOBA0001099 582 582 Processed 06/05/2022 0915751575 SYAMALA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-007/158
(Elamadu) 		1613002003NRG22310320222510264 01/04/2022 RAJENDRAN NAIR 1613002003WL110774 RAJENDRAN NAIR 00177 IOBA0001099 582 582 Processed 06/05/2022 0915751573 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-007/227
(Elamadu) 		1613002003NRG22310320222510265 01/04/2022 K Panchami 1613002003WL110774 K Panchami 00177 IOBA0001099 291 291 Processed 06/05/2022 0915751559 K PANCHAMI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-007/228
(Elamadu) 		1613002003NRG22310320222510266 01/04/2022 Sobhana 1613002003WL110774 Sobhana 00177 IOBA0001099 582 582 Processed 06/05/2022 0915751562 MRS SOBHANA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-008/174
(Elamadu) 		1613002003NRG22310320222510268 01/04/2022 USHAKUMARY 1613002003WL110774 USHAKUMARY 00177 IOBA0001099 582 582 Processed 06/05/2022 0915751566 USHAKUMARI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG22310320222510277 01/04/2022 Vijayamma.P 1613002003WL110774 Vijayamma.P 00177 IOBA0001099 291 291 Processed 06/05/2022 0915751563 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-013/156
(Elamadu) 		1613002003NRG22310320222510279 01/04/2022 SREEJA R 1613002003WL110774 SREEJA R 00177 IOBA0001099 582 582 Processed 06/05/2022 0915751574 SREEJA R INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-013/162
(Elamadu) 		1613002003NRG22310320222510280 01/04/2022 RADHAKRISHNAN PILLAI 1613002003WL110774 RADHAKRISHNAN PILLAI 00177 IOBA0001099 291 291 Processed 06/05/2022 0915751569 RADHAKRISHNAN PILLAI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/172
(Elamadu) 		1613002003NRG22310320222510281 01/04/2022 Jayasree.S 1613002003WL110774 Jayasree.S 00177 IOBA0001099 291 291 Processed 06/05/2022 0915751561 JAYASREE.S INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/174
(Elamadu) 		1613002003NRG22310320222510282 01/04/2022 Shylaja.S 1613002003WL110774 Shylaja.S 00177 IOBA0001099 291 291 Processed 06/05/2022 0915751560 SHYLAJA S INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG22310320222510283 01/04/2022 THANKAPPAN PILLAI R 1613002003WL110774 THANKAPPAN PILLAI R 00177 IOBA0001099 291 291 Processed 06/05/2022 0915751571 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG22310320222510284 01/04/2022 PONNAMMA S 1613002003WL110774 PONNAMMA S 00177 IOBA0001099 291 291 Processed 06/05/2022 0915751564 PONNAMMA S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-016/30
(Elamadu) 		1613002003NRG22310320222510285 01/04/2022 RADHAMANY 1613002003WL110774 RADHAMANY 00177 IOBA0001099 291 291 Processed 06/05/2022 0915751565 RADHAMANY INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-016/40
(Elamadu) 		1613002003NRG22310320222510286 01/04/2022 SATHY.R 1613002003WL110774 SATHY.R 00177 IOBA0001099 291 291 Processed 06/05/2022 0915751568 SATHI R INDIAN OVERSEAS BANK(508541)
SubTotal 6984 6984
28 Chadaya mangalam KL-13-002-003-010/293
(Elamadu) 		1613002003NRG22310320222510273 01/04/2022 PRASANNA KUMARY 1613002003WL110774 PRASANNA KUMARY 00177 IOBA0001157 291 291 Processed 06/05/2022 0915751576 PRASANNA KUMARI A INDIAN OVERSEAS BANK(508541)
SubTotal 291 291
Total 10767 10767

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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_010422APB_FTO_432 Indian Bank IDIB000A155 AYOOR 2910
2 Chadaya mangalam KL1613002003_010422APB_FTO_432 Indian Bank IDIB000C047 CHADAYAMANGALAM 582
3 Chadaya mangalam KL1613002003_010422APB_FTO_432 Indian Overseas Bank IOBA0001099 THEVANNUR 6984
4 Chadaya mangalam KL1613002003_010422APB_FTO_432 Indian Overseas Bank IOBA0001157 KARINGANNUR 291

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