Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_221223APB_FTO_867627
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-13-002-003-004/297
(Elamadu) 		1613002003NRG24191220231722304 22/12/2023 KUNJU RAMAN N 1613002003WL074154 KUNJU RAMAN N 00176 IDIB000A155 666 666 Processed 12/03/2024 1682463482 Mr. Kunjuraman INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-004/147
(Elamadu) 		1613002003NRG24191220231722289 22/12/2023 SUMA R 1613002003WL074154 SUMA R 00177 IOBA0001099 333 333 Processed 12/03/2024 1682463476 SUMA R INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-004/175
(Elamadu) 		1613002003NRG24191220231722290 22/12/2023 AJI.B 1613002003WL074154 AJI.B 00177 IOBA0001099 999 999 Processed 12/03/2024 1682463471 AJI B INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/18
(Elamadu) 		1613002003NRG24191220231722291 22/12/2023 N.AJITHA 1613002003WL074154 N.AJITHA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682463462 AJITHA N CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG24191220231722292 22/12/2023 BINDHU BIJU 1613002003WL074154 BINDHU BIJU 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1682463468 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG24191220231722293 22/12/2023 BASHEER I 1613002003WL074154 BASHEER I 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1682463473 BASHEER I INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/198
(Elamadu) 		1613002003NRG24191220231722294 22/12/2023 RASHEEDA BEEVI S 1613002003WL074154 RASHEEDA BEEVI S 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1682463463 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-004/2
(Elamadu) 		1613002003NRG24191220231722295 22/12/2023 LIJY JOHN 1613002003WL074154 LIJY JOHN 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682463472 MRS LIJY JOHN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-004/210
(Elamadu) 		1613002003NRG24191220231722296 22/12/2023 SOBHA M 1613002003WL074154 SOBHA M 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1682463479 SOBHA M INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG24191220231722297 22/12/2023 JOHN KUTTY G 1613002003WL074154 JOHN KUTTY G 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682463478 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG24191220231722298 22/12/2023 KANAKAMMA 1613002003WL074154 KANAKAMMA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1682463474 KANAKAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/228
(Elamadu) 		1613002003NRG24191220231722299 22/12/2023 BEENA L 1613002003WL074154 BEENA L 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1682463477 BEENA L INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/248
(Elamadu) 		1613002003NRG24191220231722301 22/12/2023 GRACY YESUDAS 1613002003WL074154 GRACY YESUDAS 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682463470 GRACY T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG24191220231722302 22/12/2023 SHYLAJA 1613002003WL074154 SHYLAJA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682463480 SHYLAJA S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG24191220231722305 22/12/2023 PONNAMMA 1613002003WL074154 PONNAMMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682463469 PONNAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/41
(Elamadu) 		1613002003NRG24191220231722307 22/12/2023 MARY KUTTY 1613002003WL074154 MARY KUTTY 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682463467 MARY KUTTY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG24191220231722308 22/12/2023 RINI MOL C 1613002003WL074154 RINI MOL C 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1682463475 Mrs. Rinimol INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-004/67
(Elamadu) 		1613002003NRG24191220231722309 22/12/2023 OMANA JOHN 1613002003WL074154 OMANA JOHN 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682463464 OMANA JOHN INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG24191220231722310 22/12/2023 RATHY.K 1613002003WL074154 RATHY.K 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1682463466 RATHY K INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG24191220231722311 22/12/2023 Girija kumari.P 1613002003WL074154 Girija kumari.P 00177 IOBA0001099 999 999 Processed 12/03/2024 1682463465 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 27972 27972
21 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG24191220231722300 22/12/2023 PHILIP K 1613002003WL074154 PHILIP K 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1682463481 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-004/276
(Elamadu) 		1613002003NRG24191220231722303 22/12/2023 MARIYAMMA GEORGE 1613002003WL074154 MARIYAMMA GEORGE 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1682463483 MR MARIYAMMA GEORGE STATE BANK OF INDIA(508548)
SubTotal 2997 2997
23 Chadaya mangalam KL-13-002-003-004/354
(Elamadu) 		1613002003NRG24191220231722306 22/12/2023 NADARAJAN K 1613002003WL074154 NADARAJAN K 00691 IPOS0000001 666 666 Processed 12/03/2024 1682463461 NADARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 32301 32301

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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_221223APB_FTO_867627 Indian Bank IDIB000A155 AYOOR 666
2 Chadaya mangalam KL1613002003_221223APB_FTO_867627 Indian Overseas Bank IOBA0001099 THEVANNUR 27972
3 Chadaya mangalam KL1613002003_221223APB_FTO_867627 State Bank Of India SBIN0070061 AYUR 2997
4 Chadaya mangalam KL1613002003_221223APB_FTO_867627 India Post Payments Bank IPOS0000001 KOLLAM 666

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