Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_110823APB_FTO_392948
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-13-002-003-004/122
(Elamadu) 		1613002003NRG24090820230749529 11/08/2023 GHEEVARGHEESE 1613002003WL031016 GHEEVARGHEESE 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794606178 Mr. Geevarghese Muthalali INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-004/297
(Elamadu) 		1613002003NRG24090820230749543 11/08/2023 KUNJU RAMAN N 1613002003WL031016 KUNJU RAMAN N 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794606177 Mr. Kunjuraman INDIAN BANK(607105)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-004/219
(Elamadu) 		1613002003NRG24090820230749537 11/08/2023 BINDHU B 1613002003WL031016 BINDHU B 00176 IDIB000C047 999 999 Processed 21/09/2023 5794606179 Mrs. BINDU B INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24090820230749527 11/08/2023 LEELA BABU 1613002003WL031016 LEELA BABU 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794606162 LEELA BABU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/299
(Elamadu) 		1613002003NRG24090820230749528 11/08/2023 RAJANI T 1613002003WL031016 RAJANI T 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794606169 RAJINI T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/147
(Elamadu) 		1613002003NRG24090820230749530 11/08/2023 SUMA R 1613002003WL031016 SUMA R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794606172 SUMA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/175
(Elamadu) 		1613002003NRG24090820230749531 11/08/2023 AJI.B 1613002003WL031016 AJI.B 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794606166 AJI B INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/18
(Elamadu) 		1613002003NRG24090820230749532 11/08/2023 N.AJITHA 1613002003WL031016 N.AJITHA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794606157 AJITHA N CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG24090820230749533 11/08/2023 BINDHU BIJU 1613002003WL031016 BINDHU BIJU 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794606164 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG24090820230749534 11/08/2023 BASHEER I 1613002003WL031016 BASHEER I 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794606168 BASHEER I INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/2
(Elamadu) 		1613002003NRG24090820230749535 11/08/2023 LIJY JOHN 1613002003WL031016 LIJY JOHN 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794606167 MRS LIJY JOHN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-004/210
(Elamadu) 		1613002003NRG24090820230749536 11/08/2023 SOBHA M 1613002003WL031016 SOBHA M 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794606175 SOBHA M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG24090820230749538 11/08/2023 JOHN KUTTY G 1613002003WL031016 JOHN KUTTY G 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794606174 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG24090820230749539 11/08/2023 KANAKAMMA 1613002003WL031016 KANAKAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794606170 KANAKAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/228
(Elamadu) 		1613002003NRG24090820230749540 11/08/2023 BEENA L 1613002003WL031016 BEENA L 00177 IOBA0001099 999 999 Processed 21/09/2023 5794606173 BEENA L INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG24090820230749542 11/08/2023 SHYLAJA 1613002003WL031016 SHYLAJA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794606176 SHYLAJA S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG24090820230749544 11/08/2023 PONNAMMA 1613002003WL031016 PONNAMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794606165 PONNAMMA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/33
(Elamadu) 		1613002003NRG24090820230749545 11/08/2023 VALSAMMA ANTONY 1613002003WL031016 VALSAMMA ANTONY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794606159 VALSAMMA ANTONY INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24090820230749547 11/08/2023 OMANAG GEORGEKUTTY K 1613002003WL031016 OMANAG GEORGEKUTTY K 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794606156 GEORGE KUTTY K . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24090820230749546 11/08/2023 ONANA G GEORGE KUTTY K 1613002003WL031016 ONANA G GEORGE KUTTY K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794606155 OMANA G . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/41
(Elamadu) 		1613002003NRG24090820230749548 11/08/2023 MARY KUTTY 1613002003WL031016 MARY KUTTY 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794606163 MARY KUTTY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG24090820230749549 11/08/2023 RINI MOL C 1613002003WL031016 RINI MOL C 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794606171 Mrs. Rinimol INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-004/67
(Elamadu) 		1613002003NRG24090820230749550 11/08/2023 OMANA JOHN 1613002003WL031016 OMANA JOHN 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794606158 OMANA JOHN INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG24090820230749551 11/08/2023 RATHY.K 1613002003WL031016 RATHY.K 00177 IOBA0001099 999 999 Processed 21/09/2023 5794606161 RATHY K INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG24090820230749552 11/08/2023 Girija kumari.P 1613002003WL031016 Girija kumari.P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794606160 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 36297 36297
26 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG24090820230749541 11/08/2023 PHILIP K 1613002003WL031016 PHILIP K 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794606180 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 42624 42624

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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_110823APB_FTO_392948 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002003_110823APB_FTO_392948 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002003_110823APB_FTO_392948 Indian Overseas Bank IOBA0001099 THEVANNUR 36297
4 Chadaya mangalam KL1613002003_110823APB_FTO_392948 State Bank Of India SBIN0070061 AYUR 1998

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