Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230823APB_FTO_436936
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) 		1613002003NRG24230820230884878 23/08/2023 KUNJU RAMAN N 1613002003WL036188 KUNJU RAMAN N 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798782691 Mr. Kunjuraman INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-004/219
(Elamadu) 		1613002003NRG24230820230884872 23/08/2023 BINDHU B 1613002003WL036188 BINDHU B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798782692 Mrs. BINDU B INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24230820230884862 23/08/2023 LEELA BABU 1613002003WL036188 LEELA BABU 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798782677 LEELA BABU INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/299
(Elamadu) 		1613002003NRG24230820230884863 23/08/2023 RAJANI T 1613002003WL036188 RAJANI T 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798782684 RAJINI T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/147
(Elamadu) 		1613002003NRG24230820230884864 23/08/2023 SUMA R 1613002003WL036188 SUMA R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798782686 SUMA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/175
(Elamadu) 		1613002003NRG24230820230884865 23/08/2023 AJI.B 1613002003WL036188 AJI.B 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798782681 AJI B INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/18
(Elamadu) 		1613002003NRG24230820230884866 23/08/2023 N.AJITHA 1613002003WL036188 N.AJITHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798782670 AJITHA N CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG24230820230884867 23/08/2023 BINDHU BIJU 1613002003WL036188 BINDHU BIJU 00177 IOBA0001099 999 999 Processed 21/09/2023 5798782679 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG24230820230884868 23/08/2023 BASHEER I 1613002003WL036188 BASHEER I 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798782683 BASHEER I INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/198
(Elamadu) 		1613002003NRG24230820230884869 23/08/2023 RASHEEDA BEEVI S 1613002003WL036188 RASHEEDA BEEVI S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798782671 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-004/2
(Elamadu) 		1613002003NRG24230820230884870 23/08/2023 LIJY JOHN 1613002003WL036188 LIJY JOHN 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798782682 MRS LIJY JOHN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-004/210
(Elamadu) 		1613002003NRG24230820230884871 23/08/2023 SOBHA M 1613002003WL036188 SOBHA M 00177 IOBA0001099 999 999 Processed 21/09/2023 5798782688 SOBHA M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG24230820230884873 23/08/2023 JOHN KUTTY G 1613002003WL036188 JOHN KUTTY G 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798782687 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG24230820230884874 23/08/2023 KANAKAMMA 1613002003WL036188 KANAKAMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798782694 KANAKAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/228
(Elamadu) 		1613002003NRG24230820230884875 23/08/2023 BEENA L 1613002003WL036188 BEENA L 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798782693 BEENA L INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG24230820230884877 23/08/2023 SHYLAJA 1613002003WL036188 SHYLAJA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798782689 SHYLAJA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG24230820230884879 23/08/2023 PONNAMMA 1613002003WL036188 PONNAMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5798782680 PONNAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/33
(Elamadu) 		1613002003NRG24230820230884880 23/08/2023 VALSAMMA ANTONY 1613002003WL036188 VALSAMMA ANTONY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798782673 VALSAMMA ANTONY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24230820230884882 23/08/2023 OMANAG GEORGEKUTTY K 1613002003WL036188 OMANAG GEORGEKUTTY K 00177 IOBA0001099 999 999 Processed 21/09/2023 5798782695 GEORGE KUTTY K . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24230820230884881 23/08/2023 ONANA G GEORGE KUTTY K 1613002003WL036188 ONANA G GEORGE KUTTY K 00177 IOBA0001099 999 999 Processed 21/09/2023 5798782696 OMANA G . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/41
(Elamadu) 		1613002003NRG24230820230884884 23/08/2023 MARY KUTTY 1613002003WL036188 MARY KUTTY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798782678 MARY KUTTY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG24230820230884885 23/08/2023 RINI MOL C 1613002003WL036188 RINI MOL C 00177 IOBA0001099 999 999 Processed 21/09/2023 5798782685 Mrs. Rinimol INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-004/67
(Elamadu) 		1613002003NRG24230820230884886 23/08/2023 OMANA JOHN 1613002003WL036188 OMANA JOHN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798782672 OMANA JOHN INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG24230820230884887 23/08/2023 RATHY.K 1613002003WL036188 RATHY.K 00177 IOBA0001099 999 999 Processed 21/09/2023 5798782676 RATHY K INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-005/333
(Elamadu) 		1613002003NRG24230820230884888 23/08/2023 RAHIM M 1613002003WL036188 RAHIM M 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798782675 RAHIM M INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG24230820230884889 23/08/2023 Girija kumari.P 1613002003WL036188 Girija kumari.P 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798782674 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 33633 33633
27 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG24230820230884876 23/08/2023 PHILIP K 1613002003WL036188 PHILIP K 00415 SBIN0070061 1332 1332 Processed 22/09/2023 5798782690 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
28 Chadaya mangalam KL-13-002-003-004/354
(Elamadu) 		1613002003NRG24230820230884883 23/08/2023 NADARAJAN K 1613002003WL036188 NADARAJAN K 00691 IPOS0000001 1332 1332 Processed 22/09/2023 5798782669 NADARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 39294 39294

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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_230823APB_FTO_436936 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_230823APB_FTO_436936 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002003_230823APB_FTO_436936 Indian Overseas Bank IOBA0001099 THEVANNUR 33633
4 Chadaya mangalam KL1613002003_230823APB_FTO_436936 State Bank Of India SBIN0070061 AYUR 1332
5 Chadaya mangalam KL1613002003_230823APB_FTO_436936 India Post Payments Bank IPOS0000001 KOLLAM 1332

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