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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_190036
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) 		1613002003NRG24080620230322312 12/06/2023 RAJANI 1613002003WL013490 RAJANI 00078 CNRB0003581 1332 1332 Processed 15/06/2023 2562569342 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-004/166
(Elamadu) 		1613002003NRG24080620230322296 12/06/2023 ESTHER BABU 1613002003WL013490 ESTHER BABU 00127 FDRL0001731 1665 1665 Processed 15/06/2023 2562569340 ESTHER BABU FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-003-004/248
(Elamadu) 		1613002003NRG24080620230322309 12/06/2023 ASHA RAJU 1613002003WL013490 ASHA RAJU 00127 FDRL0001731 1665 1665 Processed 15/06/2023 2562569341 ASHA RAJU FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-003-004/297
(Elamadu) 		1613002003NRG24080620230322311 12/06/2023 KUNJU RAMAN N 1613002003WL013490 KUNJU RAMAN N 00176 IDIB000A155 999 999 Processed 15/06/2023 2562569343 Mr. Kunjuraman INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-003-004/219
(Elamadu) 		1613002003NRG24080620230322304 12/06/2023 BINDHU B 1613002003WL013490 BINDHU B 00176 IDIB000C047 666 666 Processed 15/06/2023 2562569344 Mrs. BINDU B INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24080620230322292 12/06/2023 Babu K 1613002003WL013490 Babu K 00177 IOBA0001099 666 666 Processed 15/06/2023 2562569336 BABU . INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24080620230322291 12/06/2023 LEELA BABU 1613002003WL013490 LEELA BABU 00177 IOBA0001099 999 999 Processed 15/06/2023 2562569323 LEELA BABU INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-003/299
(Elamadu) 		1613002003NRG24080620230322293 12/06/2023 RAJANI T 1613002003WL013490 RAJANI T 00177 IOBA0001099 666 666 Processed 15/06/2023 2562569330 RAJINI T INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/12
(Elamadu) 		1613002003NRG24080620230322294 12/06/2023 AMBIKA MOHAN 1613002003WL013490 AMBIKA MOHAN 00177 IOBA0001099 666 666 Processed 15/06/2023 2562569324 AMBIKA MOHAN INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/147
(Elamadu) 		1613002003NRG24080620230322295 12/06/2023 SUMA R 1613002003WL013490 SUMA R 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569333 SUMA R INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/174
(Elamadu) 		1613002003NRG24080620230322297 12/06/2023 BIJU G 1613002003WL013490 BIJU G 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569337 BIJU G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/175
(Elamadu) 		1613002003NRG24080620230322298 12/06/2023 AJI.B 1613002003WL013490 AJI.B 00177 IOBA0001099 333 333 Processed 15/06/2023 2562569328 AJI B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/18
(Elamadu) 		1613002003NRG24080620230322299 12/06/2023 N.AJITHA 1613002003WL013490 N.AJITHA 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569318 AJITHA N CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG24080620230322300 12/06/2023 BINDHU BIJU 1613002003WL013490 BINDHU BIJU 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562569326 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/198
(Elamadu) 		1613002003NRG24080620230322301 12/06/2023 RASHEEDA BEEVI S 1613002003WL013490 RASHEEDA BEEVI S 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569346 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-004/2
(Elamadu) 		1613002003NRG24080620230322302 12/06/2023 LIJY JOHN 1613002003WL013490 LIJY JOHN 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569329 MRS LIJY JOHN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-004/210
(Elamadu) 		1613002003NRG24080620230322303 12/06/2023 SOBHA M 1613002003WL013490 SOBHA M 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569338 SOBHA M INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG24080620230322305 12/06/2023 JOHN KUTTY G 1613002003WL013490 JOHN KUTTY G 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569335 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG24080620230322306 12/06/2023 KANAKAMMA 1613002003WL013490 KANAKAMMA 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562569331 KANAKAMMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/228
(Elamadu) 		1613002003NRG24080620230322307 12/06/2023 BEENA L 1613002003WL013490 BEENA L 00177 IOBA0001099 999 999 Processed 15/06/2023 2562569334 BEENA L INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG24080620230322310 12/06/2023 SHYLAJA 1613002003WL013490 SHYLAJA 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562569339 SHYLAJA S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG24080620230322313 12/06/2023 PONNAMMA 1613002003WL013490 PONNAMMA 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569327 PONNAMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/33
(Elamadu) 		1613002003NRG24080620230322314 12/06/2023 VALSAMMA ANTONY 1613002003WL013490 VALSAMMA ANTONY 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569320 VALSAMMA ANTONY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24080620230322316 12/06/2023 OMANAG GEORGEKUTTY K 1613002003WL013490 OMANAG GEORGEKUTTY K 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569317 GEORGE KUTTY K . INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24080620230322315 12/06/2023 ONANA G GEORGE KUTTY K 1613002003WL013490 ONANA G GEORGE KUTTY K 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569316 OMANA G . INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-004/41
(Elamadu) 		1613002003NRG24080620230322317 12/06/2023 MARY KUTTY 1613002003WL013490 MARY KUTTY 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569325 MARY KUTTY INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG24080620230322319 12/06/2023 RINI MOL C 1613002003WL013490 RINI MOL C 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569332 Mrs. Rinimol INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-004/67
(Elamadu) 		1613002003NRG24080620230322320 12/06/2023 OMANA JOHN 1613002003WL013490 OMANA JOHN 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569319 OMANA JOHN INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG24080620230322321 12/06/2023 RATHY.K 1613002003WL013490 RATHY.K 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2562569322 RATHY K INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG24080620230322322 12/06/2023 Girija kumari.P 1613002003WL013490 Girija kumari.P 00177 IOBA0001099 1665 1665 Processed 15/06/2023 2562569321 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 34632 34632
31 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG24080620230322308 12/06/2023 PHILIP K 1613002003WL013490 PHILIP K 00415 SBIN0070061 1332 1332 Processed 15/06/2023 2562569345 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 42291 42291

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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_120623APB_FTO_190036 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_120623APB_FTO_190036 Federal Bank FDRL0001731 AYUR 3330
3 Chadaya mangalam KL1613002003_120623APB_FTO_190036 Indian Bank IDIB000A155 AYOOR 999
4 Chadaya mangalam KL1613002003_120623APB_FTO_190036 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
5 Chadaya mangalam KL1613002003_120623APB_FTO_190036 Indian Overseas Bank IOBA0001099 THEVANNUR 34632
6 Chadaya mangalam KL1613002003_120623APB_FTO_190036 State Bank Of India SBIN0070061 AYUR 1332

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