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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_011223APB_FTO_775722
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-13-002-003-004/297
(Elamadu) 		1613002003NRG24281120231562532 01/12/2023 KUNJU RAMAN N 1613002003WL066525 KUNJU RAMAN N 00176 IDIB000A155 666 666 Processed 01/01/2024 9004654293 Mr. Kunjuraman INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24281120231562516 01/12/2023 Babu K 1613002003WL066525 Babu K 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9004654289 BABU . INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24281120231562515 01/12/2023 LEELA BABU 1613002003WL066525 LEELA BABU 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9004654276 LEELA BABU INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/147
(Elamadu) 		1613002003NRG24281120231562517 01/12/2023 SUMA R 1613002003WL066525 SUMA R 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9004654286 SUMA R INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/162
(Elamadu) 		1613002003NRG24281120231562518 01/12/2023 JAMES P N 1613002003WL066525 JAMES P N 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9004654295 JAMES P N INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/175
(Elamadu) 		1613002003NRG24281120231562519 01/12/2023 AJI.B 1613002003WL066525 AJI.B 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9004654281 AJI B INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/18
(Elamadu) 		1613002003NRG24281120231562520 01/12/2023 N.AJITHA 1613002003WL066525 N.AJITHA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 9004654297 AJITHA N CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG24281120231562521 01/12/2023 BINDHU BIJU 1613002003WL066525 BINDHU BIJU 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9004654278 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG24281120231562522 01/12/2023 BASHEER I 1613002003WL066525 BASHEER I 00177 IOBA0001099 999 999 Processed 02/01/2024 9004654283 BASHEER I INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/198
(Elamadu) 		1613002003NRG24281120231562523 01/12/2023 RASHEEDA BEEVI S 1613002003WL066525 RASHEEDA BEEVI S 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9004654271 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-004/2
(Elamadu) 		1613002003NRG24281120231562524 01/12/2023 LIJY JOHN 1613002003WL066525 LIJY JOHN 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9004654282 MRS LIJY JOHN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-004/210
(Elamadu) 		1613002003NRG24281120231562525 01/12/2023 SOBHA M 1613002003WL066525 SOBHA M 00177 IOBA0001099 1332 1332 Processed 02/01/2024 9004654290 SOBHA M INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG24281120231562526 01/12/2023 JOHN KUTTY G 1613002003WL066525 JOHN KUTTY G 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9004654288 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG24281120231562527 01/12/2023 KANAKAMMA 1613002003WL066525 KANAKAMMA 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9004654284 KANAKAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/228
(Elamadu) 		1613002003NRG24281120231562528 01/12/2023 BEENA L 1613002003WL066525 BEENA L 00177 IOBA0001099 666 666 Processed 02/01/2024 9004654287 BEENA L INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/248
(Elamadu) 		1613002003NRG24281120231562530 01/12/2023 GRACY YESUDAS 1613002003WL066525 GRACY YESUDAS 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9004654280 GRACY T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG24281120231562531 01/12/2023 SHYLAJA 1613002003WL066525 SHYLAJA 00177 IOBA0001099 666 666 Processed 02/01/2024 9004654291 SHYLAJA S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG24281120231562533 01/12/2023 PONNAMMA 1613002003WL066525 PONNAMMA 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9004654279 PONNAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/33
(Elamadu) 		1613002003NRG24281120231562534 01/12/2023 VALSAMMA ANTONY 1613002003WL066525 VALSAMMA ANTONY 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9004654273 VALSAMMA ANTONY INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24281120231562535 01/12/2023 ONANA G GEORGE KUTTY K 1613002003WL066525 ONANA G GEORGE KUTTY K 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9004654296 OMANA G . INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/41
(Elamadu) 		1613002003NRG24281120231562538 01/12/2023 KUNJUMON G 1613002003WL066525 KUNJUMON G 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9004654298 KUNJUMON G INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/41
(Elamadu) 		1613002003NRG24281120231562537 01/12/2023 MARY KUTTY 1613002003WL066525 MARY KUTTY 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9004654277 MARY KUTTY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG24281120231562539 01/12/2023 RINI MOL C 1613002003WL066525 RINI MOL C 00177 IOBA0001099 1998 1998 Processed 01/01/2024 9004654285 Mrs. Rinimol INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-004/67
(Elamadu) 		1613002003NRG24281120231562540 01/12/2023 OMANA JOHN 1613002003WL066525 OMANA JOHN 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9004654272 OMANA JOHN INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG24281120231562541 01/12/2023 RATHY.K 1613002003WL066525 RATHY.K 00177 IOBA0001099 666 666 Processed 02/01/2024 9004654275 RATHY K INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG24281120231562542 01/12/2023 Girija kumari.P 1613002003WL066525 Girija kumari.P 00177 IOBA0001099 1998 1998 Processed 02/01/2024 9004654274 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 41292 41292
27 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG24281120231562529 01/12/2023 PHILIP K 1613002003WL066525 PHILIP K 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9004654292 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-004/354
(Elamadu) 		1613002003NRG24281120231562536 01/12/2023 NADARAJAN K 1613002003WL066525 NADARAJAN K 00691 IPOS0000001 1665 1665 Processed 01/01/2024 9004654294 NADARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 45621 45621

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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_011223APB_FTO_775722 Indian Bank IDIB000A155 AYOOR 666
2 Chadaya mangalam KL1613002003_011223APB_FTO_775722 Indian Overseas Bank IOBA0001099 THEVANNUR 41292
3 Chadaya mangalam KL1613002003_011223APB_FTO_775722 State Bank Of India SBIN0070061 AYUR 1998
4 Chadaya mangalam KL1613002003_011223APB_FTO_775722 India Post Payments Bank IPOS0000001 KOLLAM 1665

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