Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:23:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120923APB_FTO_473384
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-13-002-003-004/248
(Elamadu) 		1613002003NRG24120920230955614 12/09/2023 ASHA RAJU 1613002003WL039198 ASHA RAJU 00127 FDRL0001731 666 666 Processed 07/11/2023 7129133190 ASHA RAJU FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-004/297
(Elamadu) 		1613002003NRG24120920230955616 12/09/2023 KUNJU RAMAN N 1613002003WL039198 KUNJU RAMAN N 00176 IDIB000A155 666 666 Processed 07/11/2023 7129133189 Mr. Kunjuraman INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24120920230955602 12/09/2023 LEELA BABU 1613002003WL039198 LEELA BABU 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7129133175 LEELA BABU INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/299
(Elamadu) 		1613002003NRG24120920230955603 12/09/2023 RAJANI T 1613002003WL039198 RAJANI T 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7129133180 RAJINI T INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/147
(Elamadu) 		1613002003NRG24120920230955604 12/09/2023 SUMA R 1613002003WL039198 SUMA R 00177 IOBA0001099 666 666 Processed 07/11/2023 7129133184 SUMA R INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/18
(Elamadu) 		1613002003NRG24120920230955605 12/09/2023 N.AJITHA 1613002003WL039198 N.AJITHA 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7129133168 AJITHA N CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG24120920230955606 12/09/2023 BINDHU BIJU 1613002003WL039198 BINDHU BIJU 00177 IOBA0001099 999 999 Processed 07/11/2023 7129133176 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG24120920230955607 12/09/2023 BASHEER I 1613002003WL039198 BASHEER I 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7129133179 BASHEER I INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/198
(Elamadu) 		1613002003NRG24120920230955608 12/09/2023 RASHEEDA BEEVI S 1613002003WL039198 RASHEEDA BEEVI S 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7129133169 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-004/210
(Elamadu) 		1613002003NRG24120920230955609 12/09/2023 SOBHA M 1613002003WL039198 SOBHA M 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7129133186 SOBHA M INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG24120920230955610 12/09/2023 JOHN KUTTY G 1613002003WL039198 JOHN KUTTY G 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7129133187 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG24120920230955611 12/09/2023 KANAKAMMA 1613002003WL039198 KANAKAMMA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7129133181 KANAKAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/248
(Elamadu) 		1613002003NRG24120920230955613 12/09/2023 GRACY YESUDAS 1613002003WL039198 GRACY YESUDAS 00177 IOBA0001099 999 999 Processed 07/11/2023 7129133178 GRACY T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG24120920230955615 12/09/2023 SHYLAJA 1613002003WL039198 SHYLAJA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7129133188 SHYLAJA S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG24120920230955617 12/09/2023 PONNAMMA 1613002003WL039198 PONNAMMA 00177 IOBA0001099 999 999 Processed 07/11/2023 7129133177 PONNAMMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/33
(Elamadu) 		1613002003NRG24120920230955618 12/09/2023 VALSAMMA ANTONY 1613002003WL039198 VALSAMMA ANTONY 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7129133171 VALSAMMA ANTONY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24120920230955620 12/09/2023 OMANAG GEORGEKUTTY K 1613002003WL039198 OMANAG GEORGEKUTTY K 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7129133167 GEORGE KUTTY K . INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24120920230955619 12/09/2023 ONANA G GEORGE KUTTY K 1613002003WL039198 ONANA G GEORGE KUTTY K 00177 IOBA0001099 666 666 Processed 07/11/2023 7129133166 OMANA G . INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG24120920230955622 12/09/2023 RINI MOL C 1613002003WL039198 RINI MOL C 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7129133182 Mrs. Rinimol INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-004/67
(Elamadu) 		1613002003NRG24120920230955623 12/09/2023 OMANA JOHN 1613002003WL039198 OMANA JOHN 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7129133170 OMANA JOHN INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/71
(Elamadu) 		1613002003NRG24120920230955624 12/09/2023 THANKAMMA PODIYAN 1613002003WL039198 THANKAMMA PODIYAN 00177 IOBA0001099 333 333 Processed 07/11/2023 7129133183 MRS THANKAMMA PODIYAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG24120920230955625 12/09/2023 RATHY.K 1613002003WL039198 RATHY.K 00177 IOBA0001099 333 333 Processed 07/11/2023 7129133174 RATHY K INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-005/333
(Elamadu) 		1613002003NRG24120920230955626 12/09/2023 RAHIM M 1613002003WL039198 RAHIM M 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7129133173 RAHIM M INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG24120920230955627 12/09/2023 Girija kumari.P 1613002003WL039198 Girija kumari.P 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7129133172 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 30636 30636
25 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG24120920230955612 12/09/2023 PHILIP K 1613002003WL039198 PHILIP K 00415 SBIN0070061 1665 1665 Processed 07/11/2023 7129133185 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-003-004/354
(Elamadu) 		1613002003NRG24120920230955621 12/09/2023 NADARAJAN K 1613002003WL039198 NADARAJAN K 00691 IPOS0000001 1665 1665 Processed 07/11/2023 7129133165 NADARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 35298 35298

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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_120923APB_FTO_473384 Federal Bank FDRL0001731 AYUR 666
2 Chadaya mangalam KL1613002003_120923APB_FTO_473384 Indian Bank IDIB000A155 AYOOR 666
3 Chadaya mangalam KL1613002003_120923APB_FTO_473384 Indian Overseas Bank IOBA0001099 THEVANNUR 30636
4 Chadaya mangalam KL1613002003_120923APB_FTO_473384 State Bank Of India SBIN0070061 AYUR 1665
5 Chadaya mangalam KL1613002003_120923APB_FTO_473384 India Post Payments Bank IPOS0000001 KOLLAM 1665

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