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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_553
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) 		1613002003NRG23280320232252883 01/04/2023 RAJANI 1613002003WL087827 RAJANI 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1689913649 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-003-004/258
(Elamadu) 		1613002003NRG23280320232252880 01/04/2023 PAPPACHAN 1613002003WL087827 PAPPACHAN 00127 FDRL0001225 933 933 Processed 19/05/2023 1689913647 PAPPACHAN FEDERAL BANK(607165)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-003-004/248
(Elamadu) 		1613002003NRG23280320232252879 01/04/2023 ASHA RAJU 1613002003WL087827 ASHA RAJU 00127 FDRL0001731 2177 2177 Processed 19/05/2023 1689913648 ASHA RAJU FEDERAL BANK(607165)
SubTotal 2177 2177
4 Chadaya mangalam KL-13-002-003-004/297
(Elamadu) 		1613002003NRG23280320232252882 01/04/2023 KUNJU RAMAN N 1613002003WL087827 KUNJU RAMAN N 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1689913652 Mr. Kunjuraman INDIAN BANK(607105)
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-003-004/219
(Elamadu) 		1613002003NRG23280320232252874 01/04/2023 BINDHU B 1613002003WL087827 BINDHU B 00176 IDIB000C047 1866 1866 Processed 19/05/2023 1689913651 Mrs. BINDU B INDIAN BANK(607105)
SubTotal 1866 1866
6 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG23280320232252862 01/04/2023 LEELA BABU 1613002003WL087827 LEELA BABU 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689913632 LEELA BABU INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/299
(Elamadu) 		1613002003NRG23280320232252863 01/04/2023 RAJANI T 1613002003WL087827 RAJANI T 00177 IOBA0001099 622 622 Processed 19/05/2023 1689913640 RAJINI T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/12
(Elamadu) 		1613002003NRG23280320232252864 01/04/2023 AMBIKA MOHAN 1613002003WL087827 AMBIKA MOHAN 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689913633 AMBIKA MOHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/147
(Elamadu) 		1613002003NRG23280320232252866 01/04/2023 SUMA R 1613002003WL087827 SUMA R 00177 IOBA0001099 311 311 Processed 19/05/2023 1689913643 SUMA R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/175
(Elamadu) 		1613002003NRG23280320232252867 01/04/2023 AJI.B 1613002003WL087827 AJI.B 00177 IOBA0001099 622 622 Processed 19/05/2023 1689913637 AJI B INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/18
(Elamadu) 		1613002003NRG23280320232252868 01/04/2023 N.AJITHA 1613002003WL087827 N.AJITHA 00177 IOBA0001099 622 622 Processed 19/05/2023 1689913626 AJITHA N CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG23280320232252869 01/04/2023 BINDHU BIJU 1613002003WL087827 BINDHU BIJU 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689913635 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG23280320232252870 01/04/2023 BASHEER I 1613002003WL087827 BASHEER I 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689913639 BASHEER I INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/198
(Elamadu) 		1613002003NRG23280320232252871 01/04/2023 RASHEEDA BEEVI S 1613002003WL087827 RASHEEDA BEEVI S 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689913627 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-004/2
(Elamadu) 		1613002003NRG23280320232252872 01/04/2023 LIJY JOHN 1613002003WL087827 LIJY JOHN 00177 IOBA0001099 933 933 Processed 19/05/2023 1689913638 MRS LIJY JOHN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-004/210
(Elamadu) 		1613002003NRG23280320232252873 01/04/2023 SOBHA M 1613002003WL087827 SOBHA M 00177 IOBA0001099 622 622 Processed 19/05/2023 1689913646 SOBHA M INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG23280320232252875 01/04/2023 JOHN KUTTY G 1613002003WL087827 JOHN KUTTY G 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1689913645 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG23280320232252876 01/04/2023 KANAKAMMA 1613002003WL087827 KANAKAMMA 00177 IOBA0001099 622 622 Processed 19/05/2023 1689913641 KANAKAMMA INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/228
(Elamadu) 		1613002003NRG23280320232252877 01/04/2023 BEENA L 1613002003WL087827 BEENA L 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1689913644 BEENA L INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG23280320232252881 01/04/2023 SHYLAJA 1613002003WL087827 SHYLAJA 00177 IOBA0001099 622 622 Processed 19/05/2023 1689913653 SHYLAJA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG23280320232252884 01/04/2023 PONNAMMA 1613002003WL087827 PONNAMMA 00177 IOBA0001099 622 622 Processed 19/05/2023 1689913636 PONNAMMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/33
(Elamadu) 		1613002003NRG23280320232252885 01/04/2023 VALSAMMA ANTONY 1613002003WL087827 VALSAMMA ANTONY 00177 IOBA0001099 622 622 Processed 19/05/2023 1689913629 VALSAMMA ANTONY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/41
(Elamadu) 		1613002003NRG23280320232252886 01/04/2023 MARY KUTTY 1613002003WL087827 MARY KUTTY 00177 IOBA0001099 622 622 Processed 19/05/2023 1689913634 MARY KUTTY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG23280320232252888 01/04/2023 RINI MOL C 1613002003WL087827 RINI MOL C 00177 IOBA0001099 622 622 Processed 19/05/2023 1689913642 Mrs. Rinimol INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-004/67
(Elamadu) 		1613002003NRG23280320232252889 01/04/2023 OMANA JOHN 1613002003WL087827 OMANA JOHN 00177 IOBA0001099 622 622 Processed 19/05/2023 1689913628 OMANA JOHN INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG23280320232252890 01/04/2023 RATHY.K 1613002003WL087827 RATHY.K 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1689913631 RATHY K INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG23280320232252891 01/04/2023 Girija kumari.P 1613002003WL087827 Girija kumari.P 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689913630 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 23947 23947
28 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG23280320232252878 01/04/2023 PHILIP K 1613002003WL087827 PHILIP K 00415 SBIN0070061 622 622 Processed 19/05/2023 1689913650 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
Total 33277 33277

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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_010423APB_FTO_553 Canara Bank CNRB0003581 AYOOR 1866
2 Chadaya mangalam KL1613002003_010423APB_FTO_553 Federal Bank FDRL0001225 VALAKOM 933
3 Chadaya mangalam KL1613002003_010423APB_FTO_553 Federal Bank FDRL0001731 AYUR 2177
4 Chadaya mangalam KL1613002003_010423APB_FTO_553 Indian Bank IDIB000A155 AYOOR 1866
5 Chadaya mangalam KL1613002003_010423APB_FTO_553 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
6 Chadaya mangalam KL1613002003_010423APB_FTO_553 Indian Overseas Bank IOBA0001099 THEVANNUR 23947
7 Chadaya mangalam KL1613002003_010423APB_FTO_553 State Bank Of India SBIN0070061 AYUR 622

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