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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:58:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160523APB_FTO_99729
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) 		1613002003NRG24150520230166172 16/05/2023 RAJANI 1613002003WL006960 RAJANI 00078 CNRB0003581 1555 1555 Processed 20/05/2023 1752714774 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-003-004/248
(Elamadu) 		1613002003NRG24150520230166169 16/05/2023 ASHA RAJU 1613002003WL006960 ASHA RAJU 00127 FDRL0001731 933 933 Processed 20/05/2023 1752714773 ASHA RAJU FEDERAL BANK(607165)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-003-004/297
(Elamadu) 		1613002003NRG24150520230166171 16/05/2023 KUNJU RAMAN N 1613002003WL006960 KUNJU RAMAN N 00176 IDIB000A155 1244 1244 Processed 20/05/2023 1752714776 Mr. Kunjuraman INDIAN BANK(607105)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-003-004/219
(Elamadu) 		1613002003NRG24150520230166164 16/05/2023 BINDHU B 1613002003WL006960 BINDHU B 00176 IDIB000C047 1555 1555 Processed 20/05/2023 1752714778 Mrs. BINDU B INDIAN BANK(607105)
SubTotal 1555 1555
5 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24150520230166150 16/05/2023 Babu K 1613002003WL006960 Babu K 00177 IOBA0001099 933 933 Processed 20/05/2023 1752714769 BABU . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24150520230166149 16/05/2023 LEELA BABU 1613002003WL006960 LEELA BABU 00177 IOBA0001099 933 933 Processed 20/05/2023 1752714754 LEELA BABU INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-003/299
(Elamadu) 		1613002003NRG24150520230166151 16/05/2023 RAJANI T 1613002003WL006960 RAJANI T 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1752714763 RAJINI T INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/12
(Elamadu) 		1613002003NRG24150520230166153 16/05/2023 AMBIKA MOHAN 1613002003WL006960 AMBIKA MOHAN 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752714755 AMBIKA MOHAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/147
(Elamadu) 		1613002003NRG24150520230166154 16/05/2023 SUMA R 1613002003WL006960 SUMA R 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752714766 SUMA R INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-004/174
(Elamadu) 		1613002003NRG24150520230166156 16/05/2023 BIJU G 1613002003WL006960 BIJU G 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752714770 BIJU G INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/174
(Elamadu) 		1613002003NRG24150520230166155 16/05/2023 BINCY.T 1613002003WL006960 BINCY.T 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752714761 BINCY T INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/175
(Elamadu) 		1613002003NRG24150520230166157 16/05/2023 AJI.B 1613002003WL006960 AJI.B 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752714759 AJI B INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/18
(Elamadu) 		1613002003NRG24150520230166158 16/05/2023 N.AJITHA 1613002003WL006960 N.AJITHA 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1752714748 AJITHA N CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG24150520230166159 16/05/2023 BINDHU BIJU 1613002003WL006960 BINDHU BIJU 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752714757 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG24150520230166160 16/05/2023 BASHEER I 1613002003WL006960 BASHEER I 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1752714762 BASHEER I INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/198
(Elamadu) 		1613002003NRG24150520230166161 16/05/2023 RASHEEDA BEEVI S 1613002003WL006960 RASHEEDA BEEVI S 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1752714749 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-004/2
(Elamadu) 		1613002003NRG24150520230166162 16/05/2023 LIJY JOHN 1613002003WL006960 LIJY JOHN 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1752714760 MRS LIJY JOHN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-004/210
(Elamadu) 		1613002003NRG24150520230166163 16/05/2023 SOBHA M 1613002003WL006960 SOBHA M 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752714771 SOBHA M INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG24150520230166165 16/05/2023 JOHN KUTTY G 1613002003WL006960 JOHN KUTTY G 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752714768 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG24150520230166166 16/05/2023 KANAKAMMA 1613002003WL006960 KANAKAMMA 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752714764 KANAKAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-004/228
(Elamadu) 		1613002003NRG24150520230166167 16/05/2023 BEENA L 1613002003WL006960 BEENA L 00177 IOBA0001099 622 622 Processed 20/05/2023 1752714767 BEENA L INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG24150520230166170 16/05/2023 SHYLAJA 1613002003WL006960 SHYLAJA 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752714772 SHYLAJA S INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG24150520230166173 16/05/2023 PONNAMMA 1613002003WL006960 PONNAMMA 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752714758 PONNAMMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-004/33
(Elamadu) 		1613002003NRG24150520230166174 16/05/2023 VALSAMMA ANTONY 1613002003WL006960 VALSAMMA ANTONY 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752714751 VALSAMMA ANTONY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24150520230166176 16/05/2023 OMANAG GEORGEKUTTY K 1613002003WL006960 OMANAG GEORGEKUTTY K 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752714747 GEORGE KUTTY K . INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24150520230166175 16/05/2023 ONANA G GEORGE KUTTY K 1613002003WL006960 ONANA G GEORGE KUTTY K 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1752714746 OMANA G . INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-004/41
(Elamadu) 		1613002003NRG24150520230166177 16/05/2023 MARY KUTTY 1613002003WL006960 MARY KUTTY 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752714756 MARY KUTTY INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG24150520230166179 16/05/2023 RINI MOL C 1613002003WL006960 RINI MOL C 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752714765 Mrs. Rinimol INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-003-004/67
(Elamadu) 		1613002003NRG24150520230166180 16/05/2023 OMANA JOHN 1613002003WL006960 OMANA JOHN 00177 IOBA0001099 1555 1555 Processed 20/05/2023 1752714750 OMANA JOHN INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG24150520230166181 16/05/2023 RATHY.K 1613002003WL006960 RATHY.K 00177 IOBA0001099 1244 1244 Processed 20/05/2023 1752714753 RATHY K INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG24150520230166182 16/05/2023 Girija kumari.P 1613002003WL006960 Girija kumari.P 00177 IOBA0001099 1866 1866 Processed 20/05/2023 1752714752 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 40119 40119
32 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG24150520230166168 16/05/2023 PHILIP K 1613002003WL006960 PHILIP K 00415 SBIN0070061 1866 1866 Processed 20/05/2023 1752714775 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
33 Chadaya mangalam KL-13-002-003-004/105
(Elamadu) 		1613002003NRG24150520230166152 16/05/2023 OMANA M 1613002003WL006960 OMANA M 00415 SBIN0070241 933 933 Processed 20/05/2023 1752714777 MRS OMANA M STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 48205 48205

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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_160523APB_FTO_99729 Canara Bank CNRB0003581 AYOOR 1555
2 Chadaya mangalam KL1613002003_160523APB_FTO_99729 Federal Bank FDRL0001731 AYUR 933
3 Chadaya mangalam KL1613002003_160523APB_FTO_99729 Indian Bank IDIB000A155 AYOOR 1244
4 Chadaya mangalam KL1613002003_160523APB_FTO_99729 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
5 Chadaya mangalam KL1613002003_160523APB_FTO_99729 Indian Overseas Bank IOBA0001099 THEVANNUR 40119
6 Chadaya mangalam KL1613002003_160523APB_FTO_99729 State Bank Of India SBIN0070061 AYUR 1866
7 Chadaya mangalam KL1613002003_160523APB_FTO_99729 State Bank Of India SBIN0070241 KOTTARAKARA ADB 933

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