Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:28:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_499682
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-13-002-003-004/248
(Elamadu) 		1613002003NRG24180920230991702 21/09/2023 ASHA RAJU 1613002003WL040883 ASHA RAJU 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325140396 ASHA RAJU FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-004/297
(Elamadu) 		1613002003NRG24180920230991704 21/09/2023 KUNJU RAMAN N 1613002003WL040883 KUNJU RAMAN N 00176 IDIB000A155 1332 1332 Processed 10/11/2023 7325140398 Mr. Kunjuraman INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-004/219
(Elamadu) 		1613002003NRG24180920230991696 21/09/2023 BINDHU B 1613002003WL040883 BINDHU B 00176 IDIB000C047 333 333 Processed 10/11/2023 7325140399 Mrs. BINDU B INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-003-003/210
(Elamadu) 		1613002003NRG24180920230991689 21/09/2023 LEELA BABU 1613002003WL040883 LEELA BABU 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325140384 LEELA BABU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/299
(Elamadu) 		1613002003NRG24180920230991690 21/09/2023 RAJANI T 1613002003WL040883 RAJANI T 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325140389 RAJINI T INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-004/18
(Elamadu) 		1613002003NRG24180920230991691 21/09/2023 N.AJITHA 1613002003WL040883 N.AJITHA 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325140377 AJITHA N CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-004/188
(Elamadu) 		1613002003NRG24180920230991692 21/09/2023 BINDHU BIJU 1613002003WL040883 BINDHU BIJU 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7325140385 BINDHU BIJU INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-004/193
(Elamadu) 		1613002003NRG24180920230991693 21/09/2023 BASHEER I 1613002003WL040883 BASHEER I 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325140388 BASHEER I INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/198
(Elamadu) 		1613002003NRG24180920230991694 21/09/2023 RASHEEDA BEEVI S 1613002003WL040883 RASHEEDA BEEVI S 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325140378 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-004/210
(Elamadu) 		1613002003NRG24180920230991695 21/09/2023 SOBHA M 1613002003WL040883 SOBHA M 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325140394 SOBHA M INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/220
(Elamadu) 		1613002003NRG24180920230991697 21/09/2023 JOHN KUTTY G 1613002003WL040883 JOHN KUTTY G 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325140393 JOHN KUTTY G INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-004/226
(Elamadu) 		1613002003NRG24180920230991698 21/09/2023 KANAKAMMA 1613002003WL040883 KANAKAMMA 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325140390 KANAKAMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-004/228
(Elamadu) 		1613002003NRG24180920230991699 21/09/2023 BEENA L 1613002003WL040883 BEENA L 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325140392 BEENA L INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-004/248
(Elamadu) 		1613002003NRG24180920230991701 21/09/2023 GRACY YESUDAS 1613002003WL040883 GRACY YESUDAS 00177 IOBA0001099 666 666 Processed 10/11/2023 7325140387 GRACY T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-004/273
(Elamadu) 		1613002003NRG24180920230991703 21/09/2023 SHYLAJA 1613002003WL040883 SHYLAJA 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325140395 SHYLAJA S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-004/32
(Elamadu) 		1613002003NRG24180920230991705 21/09/2023 PONNAMMA 1613002003WL040883 PONNAMMA 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7325140386 PONNAMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-004/33
(Elamadu) 		1613002003NRG24180920230991706 21/09/2023 VALSAMMA ANTONY 1613002003WL040883 VALSAMMA ANTONY 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7325140380 VALSAMMA ANTONY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24180920230991708 21/09/2023 OMANAG GEORGEKUTTY K 1613002003WL040883 OMANAG GEORGEKUTTY K 00177 IOBA0001099 666 666 Processed 10/11/2023 7325140376 GEORGE KUTTY K . INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-004/34
(Elamadu) 		1613002003NRG24180920230991707 21/09/2023 ONANA G GEORGE KUTTY K 1613002003WL040883 ONANA G GEORGE KUTTY K 00177 IOBA0001099 666 666 Processed 10/11/2023 7325140375 OMANA G . INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-004/64-A
(Elamadu) 		1613002003NRG24180920230991710 21/09/2023 RINI MOL C 1613002003WL040883 RINI MOL C 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7325140391 Mrs. Rinimol INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-004/67
(Elamadu) 		1613002003NRG24180920230991711 21/09/2023 OMANA JOHN 1613002003WL040883 OMANA JOHN 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325140379 OMANA JOHN INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-004/96
(Elamadu) 		1613002003NRG24180920230991712 21/09/2023 RATHY.K 1613002003WL040883 RATHY.K 00177 IOBA0001099 333 333 Processed 10/11/2023 7325140383 RATHY K INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-005/333
(Elamadu) 		1613002003NRG24180920230991713 21/09/2023 RAHIM M 1613002003WL040883 RAHIM M 00177 IOBA0001099 333 333 Processed 10/11/2023 7325140382 RAHIM M INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-005/72
(Elamadu) 		1613002003NRG24180920230991714 21/09/2023 Girija kumari.P 1613002003WL040883 Girija kumari.P 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7325140381 GIRIJA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 29970 29970
25 Chadaya mangalam KL-13-002-003-004/242
(Elamadu) 		1613002003NRG24180920230991700 21/09/2023 PHILIP K 1613002003WL040883 PHILIP K 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7325140397 PHILIP KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-003-004/354
(Elamadu) 		1613002003NRG24180920230991709 21/09/2023 NADARAJAN K 1613002003WL040883 NADARAJAN K 00691 IPOS0000001 1665 1665 Processed 10/11/2023 7325140374 NADARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 36297 36297

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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_210923APB_FTO_499682 Federal Bank FDRL0001731 AYUR 1332
2 Chadaya mangalam KL1613002003_210923APB_FTO_499682 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002003_210923APB_FTO_499682 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
4 Chadaya mangalam KL1613002003_210923APB_FTO_499682 Indian Overseas Bank IOBA0001099 THEVANNUR 29970
5 Chadaya mangalam KL1613002003_210923APB_FTO_499682 State Bank Of India SBIN0070061 AYUR 1665
6 Chadaya mangalam KL1613002003_210923APB_FTO_499682 India Post Payments Bank IPOS0000001 KOLLAM 1665

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