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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:45:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070723APB_FTO_279080
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-13-002-003-006/190
(Elamadu) 		1613002003NRG24060720230512465 07/07/2023 SIVADASAN NAIR G 1613002003WL021524 SIVADASAN NAIR G 00078 CNRB0003581 666 666 Processed 14/07/2023 3409047974 SIVADASN NAIR UNION BANK OF INDIA(508500)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-005/96
(Elamadu) 		1613002003NRG24060720230512458 07/07/2023 RAJANI RAJAN 1613002003WL021524 RAJANI RAJAN 00176 IDIB000A155 999 999 Processed 14/07/2023 3409047975 Mrs. RAJANI RAJAN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-006/313
(Elamadu) 		1613002003NRG24060720230512473 07/07/2023 Rahila Beevi 1613002003WL021524 Rahila Beevi 00176 IDIB000A155 999 999 Processed 14/07/2023 3409047976 RAHILA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-006/103
(Elamadu) 		1613002003NRG24060720230512459 07/07/2023 J.LALITHAMMA 1613002003WL021524 J.LALITHAMMA 00177 IOBA0001099 999 999 Processed 14/07/2023 3409047952 J LALITHAMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-006/114
(Elamadu) 		1613002003NRG24060720230512460 07/07/2023 SREEJADEVI 1613002003WL021524 SREEJADEVI 00177 IOBA0001099 333 333 Processed 14/07/2023 3409047966 SREEJADEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-006/132
(Elamadu) 		1613002003NRG24060720230512461 07/07/2023 PRASANNA K THANKACHAN R 1613002003WL021524 PRASANNA K THANKACHAN R 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409047956 PRASANNA K,THANKACHAN R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-006/15-A
(Elamadu) 		1613002003NRG24060720230512462 07/07/2023 RADHAMANI 1613002003WL021524 RADHAMANI 00177 IOBA0001099 999 999 Processed 14/07/2023 3409047959 RADHAMANI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-006/182
(Elamadu) 		1613002003NRG24060720230512463 07/07/2023 SUBHADRA.K 1613002003WL021524 SUBHADRA.K 00177 IOBA0001099 999 999 Processed 14/07/2023 3409047955 SUBHADRA K INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-006/19
(Elamadu) 		1613002003NRG24060720230512464 07/07/2023 AMMINI JOHN 1613002003WL021524 AMMINI JOHN 00177 IOBA0001099 666 666 Processed 14/07/2023 3409047958 AMMINI JOHN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-006/203
(Elamadu) 		1613002003NRG24060720230512466 07/07/2023 C.Omana Amma 1613002003WL021524 C.Omana Amma 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409047953 OMANA AMMA C INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-006/243
(Elamadu) 		1613002003NRG24060720230512467 07/07/2023 KANAKAMMA P 1613002003WL021524 KANAKAMMA P 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409047962 MRS KANAKAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-006/246
(Elamadu) 		1613002003NRG24060720230512468 07/07/2023 Thresyamma 1613002003WL021524 Thresyamma 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409047954 THRECIAMMA THEMOTHIS INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-006/279
(Elamadu) 		1613002003NRG24060720230512469 07/07/2023 SUBHADRA 1613002003WL021524 SUBHADRA 00177 IOBA0001099 666 666 Processed 14/07/2023 3409047969 SUBHADHRA K CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-006/290
(Elamadu) 		1613002003NRG24060720230512470 07/07/2023 LALITHA 1613002003WL021524 LALITHA 00177 IOBA0001099 666 666 Processed 14/07/2023 3409047970 LALITHA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-006/296
(Elamadu) 		1613002003NRG24060720230512471 07/07/2023 SREELATHA 1613002003WL021524 SREELATHA 00177 IOBA0001099 999 999 Processed 14/07/2023 3409047960 SREELATHA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-006/313
(Elamadu) 		1613002003NRG24060720230512472 07/07/2023 SHAJAHAN 1613002003WL021524 SHAJAHAN 00177 IOBA0001099 999 999 Processed 14/07/2023 3409047971 SHAJAHAN INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-006/35
(Elamadu) 		1613002003NRG24060720230512474 07/07/2023 RADHAMANI AMMA.R 1613002003WL021524 RADHAMANI AMMA.R 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409047949 RADHAMANI AMMA R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24060720230512475 07/07/2023 NIRMALA 1613002003WL021524 NIRMALA 00177 IOBA0001099 333 333 Processed 14/07/2023 3409047973 NIRMMALA . INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24060720230512476 07/07/2023 SREEDEVI JAYAKUMAR 1613002003WL021524 SREEDEVI JAYAKUMAR 00177 IOBA0001099 666 666 Processed 14/07/2023 3409047972 SREEDEVI JAYAKUMAR INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-006/37
(Elamadu) 		1613002003NRG24060720230512477 07/07/2023 LATHASIVAN 1613002003WL021524 LATHASIVAN 00177 IOBA0001099 333 333 Processed 14/07/2023 3409047968 LATHA SIVAN INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-006/41
(Elamadu) 		1613002003NRG24060720230512478 07/07/2023 PONNAMMA 1613002003WL021524 PONNAMMA 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409047967 PONNAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-006/45
(Elamadu) 		1613002003NRG24060720230512479 07/07/2023 REMANI 1613002003WL021524 REMANI 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409047963 REMANI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-006/59
(Elamadu) 		1613002003NRG24060720230512480 07/07/2023 Pushpa vijayan 1613002003WL021524 Pushpa vijayan 00177 IOBA0001099 999 999 Processed 14/07/2023 3409047951 PUSHPA VIJAYAN INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-006/61
(Elamadu) 		1613002003NRG24060720230512481 07/07/2023 MARIAMAM GOERGE.T 1613002003WL021524 MARIAMAM GOERGE.T 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409047948 MARIAMAM GOERGE T INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-008/18
(Elamadu) 		1613002003NRG24060720230512482 07/07/2023 SUSHEELA BHAI 1613002003WL021524 SUSHEELA BHAI 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409047961 MR ABHIJITH S K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-008/3
(Elamadu) 		1613002003NRG24060720230512483 07/07/2023 SOBHANA.S 1613002003WL021524 SOBHANA.S 00177 IOBA0001099 333 333 Processed 14/07/2023 3409047965 SOBHANA S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-008/7
(Elamadu) 		1613002003NRG24060720230512484 07/07/2023 RADHABAIAMMA 1613002003WL021524 RADHABAIAMMA 00177 IOBA0001099 999 999 Processed 14/07/2023 3409047964 B RADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-008/8
(Elamadu) 		1613002003NRG24060720230512485 07/07/2023 O.SUSEELA 1613002003WL021524 O.SUSEELA 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409047950 O SUSEELA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-008/87
(Elamadu) 		1613002003NRG24060720230512486 07/07/2023 CHANDRAVALLY.N 1613002003WL021524 CHANDRAVALLY.N 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3409047957 CHANDRAVALLY N INDIAN OVERSEAS BANK(508541)
SubTotal 25641 25641
Total 28305 28305

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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_070723APB_FTO_279080 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_070723APB_FTO_279080 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002003_070723APB_FTO_279080 Indian Overseas Bank IOBA0001099 THEVANNUR 25641

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