Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_060523APB_FTO_71852
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-13-002-003-004/307
(Elamadu) 		1613002003NRG24050520230125708 06/05/2023 RAJANI 1613002003WL005058 RAJANI 00078 CNRB0003581 666 666 Processed 20/05/2023 1748587822 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-004/297
(Elamadu) 		1613002003NRG24050520230125707 06/05/2023 KUNJU RAMAN N 1613002003WL005058 KUNJU RAMAN N 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748587819 Mr. Kunjuraman INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-004/219
(Elamadu) 		1613002003NRG24050520230125701 06/05/2023 BINDHU B 1613002003WL005058 BINDHU B 00176 IDIB000C047 1332 1332 Processed 20/05/2023 1748587820 Mrs. BINDU B INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24050520230125687 06/05/2023 Babu K 1613002003WL005058 Babu K 00177 IOBA0001099 333 333 Processed 20/05/2023 1748587816 BABU . INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24050520230125686 06/05/2023 LEELA BABU 1613002003WL005058 LEELA BABU 00177 IOBA0001099 666 666 Processed 20/05/2023 1748587808 LEELA BABU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/299
(Elamadu) 		1613002003NRG24050520230125688 06/05/2023 RAJANI T 1613002003WL005058 RAJANI T 00177 IOBA0001099 999 999 Processed 20/05/2023 1748587809 RAJINI T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/12
(Elamadu) 		1613002003NRG24050520230125690 06/05/2023 AMBIKA MOHAN 1613002003WL005058 AMBIKA MOHAN 00177 IOBA0001099 999 999 Processed 20/05/2023 1748587798 AMBIKA MOHAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/147
(Elamadu) 		1613002003NRG24050520230125691 06/05/2023 SUMA R 1613002003WL005058 SUMA R 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748587811 SUMA R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/174
(Elamadu) 		1613002003NRG24050520230125693 06/05/2023 BIJU G 1613002003WL005058 BIJU G 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748587813 BIJU G INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/174
(Elamadu) 		1613002003NRG24050520230125692 06/05/2023 BINCY.T 1613002003WL005058 BINCY.T 00177 IOBA0001099 333 333 Processed 20/05/2023 1748587799 BINCY T INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/175
(Elamadu) 		1613002003NRG24050520230125694 06/05/2023 AJI.B 1613002003WL005058 AJI.B 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748587800 AJI B INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/18
(Elamadu) 		1613002003NRG24050520230125695 06/05/2023 N.AJITHA 1613002003WL005058 N.AJITHA 00177 IOBA0001099 666 666 Processed 20/05/2023 1748587793 AJITHA N CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG24050520230125696 06/05/2023 BINDHU BIJU 1613002003WL005058 BINDHU BIJU 00177 IOBA0001099 666 666 Processed 20/05/2023 1748587801 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG24050520230125697 06/05/2023 BASHEER I 1613002003WL005058 BASHEER I 00177 IOBA0001099 999 999 Processed 20/05/2023 1748587802 BASHEER I INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/198
(Elamadu) 		1613002003NRG24050520230125698 06/05/2023 RASHEEDA BEEVI S 1613002003WL005058 RASHEEDA BEEVI S 00177 IOBA0001099 999 999 Processed 20/05/2023 1748587794 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-004/2
(Elamadu) 		1613002003NRG24050520230125699 06/05/2023 LIJY JOHN 1613002003WL005058 LIJY JOHN 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748587803 MRS LIJY JOHN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-004/210
(Elamadu) 		1613002003NRG24050520230125700 06/05/2023 SOBHA M 1613002003WL005058 SOBHA M 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748587814 SOBHA M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG24050520230125702 06/05/2023 JOHN KUTTY G 1613002003WL005058 JOHN KUTTY G 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748587815 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG24050520230125703 06/05/2023 KANAKAMMA 1613002003WL005058 KANAKAMMA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748587807 KANAKAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/228
(Elamadu) 		1613002003NRG24050520230125704 06/05/2023 BEENA L 1613002003WL005058 BEENA L 00177 IOBA0001099 666 666 Processed 20/05/2023 1748587821 BEENA L INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG24050520230125706 06/05/2023 SHYLAJA 1613002003WL005058 SHYLAJA 00177 IOBA0001099 333 333 Processed 20/05/2023 1748587818 SHYLAJA S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG24050520230125709 06/05/2023 PONNAMMA 1613002003WL005058 PONNAMMA 00177 IOBA0001099 666 666 Processed 20/05/2023 1748587804 PONNAMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/33
(Elamadu) 		1613002003NRG24050520230125710 06/05/2023 VALSAMMA ANTONY 1613002003WL005058 VALSAMMA ANTONY 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748587796 VALSAMMA ANTONY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24050520230125712 06/05/2023 OMANAG GEORGEKUTTY K 1613002003WL005058 OMANAG GEORGEKUTTY K 00177 IOBA0001099 999 999 Processed 20/05/2023 1748587792 GEORGE KUTTY K . INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24050520230125711 06/05/2023 ONANA G GEORGE KUTTY K 1613002003WL005058 ONANA G GEORGE KUTTY K 00177 IOBA0001099 666 666 Processed 20/05/2023 1748587791 OMANA G . INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-004/41
(Elamadu) 		1613002003NRG24050520230125713 06/05/2023 MARY KUTTY 1613002003WL005058 MARY KUTTY 00177 IOBA0001099 666 666 Processed 20/05/2023 1748587805 MARY KUTTY INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG24050520230125715 06/05/2023 RINI MOL C 1613002003WL005058 RINI MOL C 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748587810 Mrs. Rinimol INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-004/67
(Elamadu) 		1613002003NRG24050520230125716 06/05/2023 OMANA JOHN 1613002003WL005058 OMANA JOHN 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748587795 OMANA JOHN INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG24050520230125717 06/05/2023 RATHY.K 1613002003WL005058 RATHY.K 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748587806 RATHY K INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG24050520230125718 06/05/2023 Girija kumari.P 1613002003WL005058 Girija kumari.P 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748587797 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 26640 26640
31 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG24050520230125705 06/05/2023 PHILIP K 1613002003WL005058 PHILIP K 00415 SBIN0070061 999 999 Processed 20/05/2023 1748587812 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-003-004/105
(Elamadu) 		1613002003NRG24050520230125689 06/05/2023 OMANA M 1613002003WL005058 OMANA M 00415 SBIN0070241 666 666 Processed 20/05/2023 1748587817 MRS OMANA M STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 31635 31635

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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_060523APB_FTO_71852 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_060523APB_FTO_71852 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_060523APB_FTO_71852 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002003_060523APB_FTO_71852 Indian Overseas Bank IOBA0001099 THEVANNUR 26640
5 Chadaya mangalam KL1613002003_060523APB_FTO_71852 State Bank Of India SBIN0070061 AYUR 999
6 Chadaya mangalam KL1613002003_060523APB_FTO_71852 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666

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