Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201023APB_FTO_613848
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-13-002-003-010/74
(Elamadu) 		1613002003NRG24191020231252423 20/10/2023 BINDU.R 1613002003WL052559 BINDU.R 00176 IDIB000A155 291 291 Processed 27/11/2023 8020959659 Mrs. Bindu r INDIAN BANK(607105)
SubTotal 291 291
2 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24191020231252400 20/10/2023 LEELA BABU 1613002003WL052559 LEELA BABU 00177 IOBA0001099 1455 1455 Processed 27/11/2023 8020959658 LEELA BABU INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-003/299
(Elamadu) 		1613002003NRG24191020231252401 20/10/2023 RAJANI T 1613002003WL052559 RAJANI T 00177 IOBA0001099 1164 1164 Processed 27/11/2023 8020959662 RAJINI T INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/12
(Elamadu) 		1613002003NRG24191020231252402 20/10/2023 AMBIKA MOHAN 1613002003WL052559 AMBIKA MOHAN 00177 IOBA0001099 1746 1746 Processed 27/11/2023 8020959649 AMBIKA MOHAN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/147
(Elamadu) 		1613002003NRG24191020231252403 20/10/2023 SUMA R 1613002003WL052559 SUMA R 00177 IOBA0001099 1746 1746 Processed 27/11/2023 8020959664 SUMA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/175
(Elamadu) 		1613002003NRG24191020231252404 20/10/2023 AJI.B 1613002003WL052559 AJI.B 00177 IOBA0001099 1455 1455 Processed 27/11/2023 8020959650 AJI B INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/18
(Elamadu) 		1613002003NRG24191020231252405 20/10/2023 N.AJITHA 1613002003WL052559 N.AJITHA 00177 IOBA0001099 1164 1164 Processed 27/11/2023 8020959646 AJITHA N CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG24191020231252406 20/10/2023 BINDHU BIJU 1613002003WL052559 BINDHU BIJU 00177 IOBA0001099 1455 1455 Processed 27/11/2023 8020959651 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG24191020231252407 20/10/2023 BASHEER I 1613002003WL052559 BASHEER I 00177 IOBA0001099 582 582 Processed 27/11/2023 8020959652 BASHEER I INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/198
(Elamadu) 		1613002003NRG24191020231252408 20/10/2023 RASHEEDA BEEVI S 1613002003WL052559 RASHEEDA BEEVI S 00177 IOBA0001099 873 873 Processed 27/11/2023 8020959648 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-004/2
(Elamadu) 		1613002003NRG24191020231252409 20/10/2023 LIJY JOHN 1613002003WL052559 LIJY JOHN 00177 IOBA0001099 1746 1746 Processed 27/11/2023 8020959653 MRS LIJY JOHN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG24191020231252410 20/10/2023 JOHN KUTTY G 1613002003WL052559 JOHN KUTTY G 00177 IOBA0001099 1746 1746 Processed 27/11/2023 8020959665 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG24191020231252411 20/10/2023 KANAKAMMA 1613002003WL052559 KANAKAMMA 00177 IOBA0001099 1746 1746 Processed 27/11/2023 8020959660 KANAKAMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/228
(Elamadu) 		1613002003NRG24191020231252412 20/10/2023 BEENA L 1613002003WL052559 BEENA L 00177 IOBA0001099 1455 1455 Processed 27/11/2023 8020959667 BEENA L INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG24191020231252414 20/10/2023 SHYLAJA 1613002003WL052559 SHYLAJA 00177 IOBA0001099 1455 1455 Processed 27/11/2023 8020959666 SHYLAJA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG24191020231252415 20/10/2023 PONNAMMA 1613002003WL052559 PONNAMMA 00177 IOBA0001099 1455 1455 Processed 27/11/2023 8020959654 PONNAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/33
(Elamadu) 		1613002003NRG24191020231252416 20/10/2023 VALSAMMA ANTONY 1613002003WL052559 VALSAMMA ANTONY 00177 IOBA0001099 1164 1164 Processed 27/11/2023 8020959655 VALSAMMA ANTONY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24191020231252417 20/10/2023 OMANAG GEORGEKUTTY K 1613002003WL052559 OMANAG GEORGEKUTTY K 00177 IOBA0001099 1455 1455 Processed 27/11/2023 8020959645 GEORGE KUTTY K . INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/41
(Elamadu) 		1613002003NRG24191020231252419 20/10/2023 KUNJUMON G 1613002003WL052559 KUNJUMON G 00177 IOBA0001099 1455 1455 Processed 27/11/2023 8020959647 KUNJUMON G INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG24191020231252420 20/10/2023 RINI MOL C 1613002003WL052559 RINI MOL C 00177 IOBA0001099 1455 1455 Processed 27/11/2023 8020959663 Mrs. Rinimol INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG24191020231252421 20/10/2023 RATHY.K 1613002003WL052559 RATHY.K 00177 IOBA0001099 1746 1746 Processed 27/11/2023 8020959656 RATHY K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG24191020231252422 20/10/2023 Girija kumari.P 1613002003WL052559 Girija kumari.P 00177 IOBA0001099 1455 1455 Processed 27/11/2023 8020959657 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 29973 29973
23 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG24191020231252413 20/10/2023 PHILIP K 1613002003WL052559 PHILIP K 00415 SBIN0070061 1746 1746 Processed 27/11/2023 8020959661 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1746 1746
24 Chadaya mangalam KL-13-002-003-004/354
(Elamadu) 		1613002003NRG24191020231252418 20/10/2023 NADARAJAN K 1613002003WL052559 NADARAJAN K 00691 IPOS0000001 1746 1746 Processed 27/11/2023 8020959644 NADARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1746 1746
Total 33756 33756

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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_201023APB_FTO_613848 Indian Bank IDIB000A155 AYOOR 291
2 Chadaya mangalam KL1613002003_201023APB_FTO_613848 Indian Overseas Bank IOBA0001099 THEVANNUR 29973
3 Chadaya mangalam KL1613002003_201023APB_FTO_613848 State Bank Of India SBIN0070061 AYUR 1746
4 Chadaya mangalam KL1613002003_201023APB_FTO_613848 India Post Payments Bank IPOS0000001 KOLLAM 1746

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