Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_011223APB_FTO_776152
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24281120231562072 01/12/2023 SYAMALA AMMA 1613002003WL066487 SYAMALA AMMA 00078 CNRB0003581 1332 1332 Processed 01/01/2024 8999921192 SYAMALA AMMA CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-014/152
(Elamadu) 		1613002003NRG24281120231562058 01/12/2023 RATHNAMMA J 1613002003WL066487 RATHNAMMA J 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8999921193 Mrs. Retnamma INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-006/358
(Elamadu) 		1613002003NRG24281120231562052 01/12/2023 GEETHA B S 1613002003WL066487 GEETHA B S 00177 IOBA0001099 999 999 Processed 02/01/2024 8999921196 GEETHA B S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-013/95
(Elamadu) 		1613002003NRG24281120231562053 01/12/2023 GEETHAKUMARY T J 1613002003WL066487 GEETHAKUMARY T J 00177 IOBA0001099 1665 1665 Processed 02/01/2024 8999921209 GEETHA KUMARY T J INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-014/110
(Elamadu) 		1613002003NRG24281120231562054 01/12/2023 SHAILAJA KUMARI 1613002003WL066487 SHAILAJA KUMARI 00177 IOBA0001099 1665 1665 Processed 02/01/2024 8999921188 SHAILAJA KUMARI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-014/112
(Elamadu) 		1613002003NRG24281120231562055 01/12/2023 Ajitha Kumari Amma.R 1613002003WL066487 Ajitha Kumari Amma.R 00177 IOBA0001099 999 999 Processed 02/01/2024 8999921197 AJITHA KUMARI AMMA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-014/142
(Elamadu) 		1613002003NRG24281120231562056 01/12/2023 BINDHU.S 1613002003WL066487 BINDHU.S 00177 IOBA0001099 1665 1665 Processed 02/01/2024 8999921206 BINDHU S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-014/144
(Elamadu) 		1613002003NRG24281120231562057 01/12/2023 BINDHU.T 1613002003WL066487 BINDHU.T 00177 IOBA0001099 1665 1665 Processed 02/01/2024 8999921205 BINDHU T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-014/179
(Elamadu) 		1613002003NRG24281120231562059 01/12/2023 LALIBABU 1613002003WL066487 LALIBABU 00177 IOBA0001099 1332 1332 Processed 02/01/2024 8999921198 LALIMOL S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-014/188
(Elamadu) 		1613002003NRG24281120231562060 01/12/2023 SUNIL 1613002003WL066487 SUNIL 00177 IOBA0001099 666 666 Processed 02/01/2024 8999921189 SUNIL G INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24281120231562061 01/12/2023 RADHAMMA 1613002003WL066487 RADHAMMA 00177 IOBA0001099 1332 1332 Processed 02/01/2024 8999921202 RADHAMMA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-014/241
(Elamadu) 		1613002003NRG24281120231562062 01/12/2023 SARASAMMA 1613002003WL066487 SARASAMMA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8999921211 Mrs. B SARASAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-014/257
(Elamadu) 		1613002003NRG24281120231562063 01/12/2023 SAROJINI AMMA 1613002003WL066487 SAROJINI AMMA 00177 IOBA0001099 1665 1665 Processed 02/01/2024 8999921203 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-014/269
(Elamadu) 		1613002003NRG24281120231562064 01/12/2023 AMBIKA 1613002003WL066487 AMBIKA 00177 IOBA0001099 1665 1665 Processed 02/01/2024 8999921195 K AMBIKA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-014/30
(Elamadu) 		1613002003NRG24281120231562065 01/12/2023 BINDHU.B 1613002003WL066487 BINDHU.B 00177 IOBA0001099 1332 1332 Processed 02/01/2024 8999921207 BINDHU B INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-014/37
(Elamadu) 		1613002003NRG24281120231562067 01/12/2023 GIRIJA RAJENDRAN 1613002003WL066487 GIRIJA RAJENDRAN 00177 IOBA0001099 999 999 Processed 02/01/2024 8999921208 GIRIJA RAJENDRAN,RAJIMOL G INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-014/371
(Elamadu) 		1613002003NRG24281120231562068 01/12/2023 INDIRA P 1613002003WL066487 INDIRA P 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8999921210 INDIRA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-014/393
(Elamadu) 		1613002003NRG24281120231562069 01/12/2023 SUBHADRA 1613002003WL066487 SUBHADRA 00177 IOBA0001099 1332 1332 Processed 02/01/2024 8999921201 SUBHADRA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-014/397
(Elamadu) 		1613002003NRG24281120231562070 01/12/2023 MURALEEDHARAN NAIR 1613002003WL066487 MURALEEDHARAN NAIR 00177 IOBA0001099 666 666 Processed 01/01/2024 8999921190 MR MURALEEDHARAN NAIR M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-014/51
(Elamadu) 		1613002003NRG24281120231562073 01/12/2023 JIJI REJI 1613002003WL066487 JIJI REJI 00177 IOBA0001099 1332 1332 Processed 02/01/2024 8999921199 JIJI REJI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-014/6
(Elamadu) 		1613002003NRG24281120231562074 01/12/2023 MINIMOL.P.V 1613002003WL066487 MINIMOL.P.V 00177 IOBA0001099 1332 1332 Processed 02/01/2024 8999921200 MINIMOL P V INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24281120231562075 01/12/2023 SREELATHA 1613002003WL066487 SREELATHA 00177 IOBA0001099 1665 1665 Processed 02/01/2024 8999921204 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 27306 27306
23 Chadaya mangalam KL-13-002-003-014/358
(Elamadu) 		1613002003NRG24281120231562066 01/12/2023 MAYADEVI S 1613002003WL066487 MAYADEVI S 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8999921191 MAYADEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-014/399
(Elamadu) 		1613002003NRG24281120231562071 01/12/2023 UNNIKRISHNAN 1613002003WL066487 UNNIKRISHNAN 00691 IPOS0000001 666 666 Processed 02/01/2024 8999921194 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
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_011223APB_FTO_776152 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_011223APB_FTO_776152 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_011223APB_FTO_776152 Indian Overseas Bank IOBA0001099 THEVANNUR 27306
4 Chadaya mangalam KL1613002003_011223APB_FTO_776152 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002003_011223APB_FTO_776152 India Post Payments Bank IPOS0000001 KOLLAM 666

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