Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_121223APB_FTO_820468
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-13-002-003-010/145
(Elamadu) 		1613002003NRG24081220231646026 12/12/2023 BIJI V J 1613002003WL070434 BIJI V J 00078 CNRB0014514 960 960 Processed 12/03/2024 1674320462 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
2 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24081220231646062 12/12/2023 KAVITHA G 1613002003WL070434 KAVITHA G 00089 CBIN0280942 640 640 Processed 12/03/2024 1674320458 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 640 640
3 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24081220231646021 12/12/2023 SHOBHANAKUMARI.S 1613002003WL070434 SHOBHANAKUMARI.S 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320481 SOBHANA KUMARI S DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-003-010/128
(Elamadu) 		1613002003NRG24081220231646022 12/12/2023 RAJAN V 1613002003WL070434 RAJAN V 00176 IDIB000A155 320 320 Processed 12/03/2024 1674320488 RAJAN VELAYUDHAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24081220231646024 12/12/2023 RETNAMMA.A 1613002003WL070434 RETNAMMA.A 00176 IDIB000A155 1280 1280 Processed 12/03/2024 1674320477 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/131
(Elamadu) 		1613002003NRG24081220231646025 12/12/2023 AMBIKAKUMARI 1613002003WL070434 AMBIKAKUMARI 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320473 AMBIKAKUMARY DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24081220231646027 12/12/2023 YAMUNA K 1613002003WL070434 YAMUNA K 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320464 Mrs. YAMUNA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24081220231646030 12/12/2023 BINDU.S 1613002003WL070434 BINDU.S 00176 IDIB000A155 1280 1280 Processed 12/03/2024 1674320476 MRS BINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24081220231646031 12/12/2023 LALITHAMMA.N 1613002003WL070434 LALITHAMMA.N 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320480 LELITHAMMA DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24081220231646032 12/12/2023 VIJAYAKUMARI.B 1613002003WL070434 VIJAYAKUMARI.B 00176 IDIB000A155 640 640 Processed 12/03/2024 1674320482 VIJAYAKUMARI DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24081220231646033 12/12/2023 SUBHADRAMMA 1613002003WL070434 SUBHADRAMMA 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320486 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24081220231646035 12/12/2023 OMANA C 1613002003WL070434 OMANA C 00176 IDIB000A155 640 640 Processed 12/03/2024 1674320485 Mrs. OMANA C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24081220231646037 12/12/2023 PARVATHI 1613002003WL070434 PARVATHI 00176 IDIB000A155 1280 1280 Processed 12/03/2024 1674320472 Mr. PARVATHI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24081220231646038 12/12/2023 GEETHA KUMARI.R. 1613002003WL070434 GEETHA KUMARI.R. 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320468 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG24081220231646039 12/12/2023 RAJI.K 1613002003WL070434 RAJI.K 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320478 RAJI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24081220231646043 12/12/2023 LATHIKA.J 1613002003WL070434 LATHIKA.J 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320467 Mrs. Lathika INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24081220231646046 12/12/2023 ASHA 1613002003WL070434 ASHA 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320465 ASHA V S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24081220231646047 12/12/2023 INDIRAMMA 1613002003WL070434 INDIRAMMA 00176 IDIB000A155 1280 1280 Processed 12/03/2024 1674320487 Mrs. Indiramma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24081220231646049 12/12/2023 Ramya R 1613002003WL070434 Ramya R 00176 IDIB000A155 960 960 Processed 12/03/2024 1674320493 MS R REMYA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24081220231646050 12/12/2023 VALSALAKUMARY.R 1613002003WL070434 VALSALAKUMARY.R 00176 IDIB000A155 1280 1280 Processed 12/03/2024 1674320479 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-010/42
(Elamadu) 		1613002003NRG24081220231646056 12/12/2023 LALITHAMMA K 1613002003WL070434 LALITHAMMA K 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320484 LALITHAMMA K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24081220231646058 12/12/2023 GIRIJA KUMARY 1613002003WL070434 GIRIJA KUMARY 00176 IDIB000A155 640 640 Processed 12/03/2024 1674320490 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24081220231646059 12/12/2023 SREEMATHI AMMA.J 1613002003WL070434 SREEMATHI AMMA.J 00176 IDIB000A155 960 960 Processed 12/03/2024 1674320475 Mrs. Sreemathi amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24081220231646061 12/12/2023 SARASWATHIYAMMA 1613002003WL070434 SARASWATHIYAMMA 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320470 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24081220231646063 12/12/2023 SUNITHA 1613002003WL070434 SUNITHA 00176 IDIB000A155 1280 1280 Processed 12/03/2024 1674320492 Mr. SUNITHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24081220231646065 12/12/2023 RADHAMMA 1613002003WL070434 RADHAMMA 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320471 RADHAMMA DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24081220231646067 12/12/2023 VIJAYALAKSHMI.P 1613002003WL070434 VIJAYALAKSHMI.P 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320466 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24081220231646068 12/12/2023 SAJITHA S 1613002003WL070434 SAJITHA S 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320489 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24081220231646069 12/12/2023 PANKI AMMA 1613002003WL070434 PANKI AMMA 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320483 PANKIAMMA DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24081220231646070 12/12/2023 SUSEELAMMA 1613002003WL070434 SUSEELAMMA 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320469 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24081220231646071 12/12/2023 THANKAMANI AMMA 1613002003WL070434 THANKAMANI AMMA 00176 IDIB000A155 1600 1600 Processed 12/03/2024 1674320474 THAKAMANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 39040 39040
32 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24081220231646036 12/12/2023 GOPALAKRISHNA KURUP B 1613002003WL070434 GOPALAKRISHNA KURUP B 00177 IOBA0001099 960 960 Processed 12/03/2024 1674320447 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
33 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24081220231646023 12/12/2023 LEKHA R 1613002003WL070434 LEKHA R 00177 IOBA0001157 1600 1600 Processed 12/03/2024 1674320449 LEKHA R INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24081220231646029 12/12/2023 RAJI 1613002003WL070434 RAJI 00177 IOBA0001157 1600 1600 Processed 12/03/2024 1674320453 RAJI INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24081220231646034 12/12/2023 PUSHPAKUMARY 1613002003WL070434 PUSHPAKUMARY 00177 IOBA0001157 1600 1600 Processed 12/03/2024 1674320448 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24081220231646042 12/12/2023 SAVITHRI AMMA 1613002003WL070434 SAVITHRI AMMA 00177 IOBA0001157 1600 1600 Processed 12/03/2024 1674320451 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24081220231646044 12/12/2023 LATHA KUMARI G 1613002003WL070434 LATHA KUMARI G 00177 IOBA0001157 1280 1280 Processed 12/03/2024 1674320450 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24081220231646052 12/12/2023 SARANYA MOLE S 1613002003WL070434 SARANYA MOLE S 00177 IOBA0001157 640 640 Processed 12/03/2024 1674320454 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24081220231646054 12/12/2023 SATHI KUMARY 1613002003WL070434 SATHI KUMARY 00177 IOBA0001157 1600 1600 Processed 12/03/2024 1674320452 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 9920 9920
40 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24081220231646040 12/12/2023 THANKAMANI 1613002003WL070434 THANKAMANI 00415 SBIN0012880 1600 1600 Processed 12/03/2024 1674320456 THANKAMANI INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24081220231646041 12/12/2023 SARASWATHY AMMA 1613002003WL070434 SARASWATHY AMMA 00415 SBIN0012880 1280 1280 Processed 12/03/2024 1674320455 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24081220231646053 12/12/2023 PRASANNAKUMARY N 1613002003WL070434 PRASANNAKUMARY N 00415 SBIN0012880 1600 1600 Processed 12/03/2024 1674320459 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24081220231646055 12/12/2023 RADHAMANY 1613002003WL070434 RADHAMANY 00415 SBIN0012880 1600 1600 Processed 12/03/2024 1674320457 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 6080 6080
44 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24081220231646045 12/12/2023 PREETHAKUMARI P K 1613002003WL070434 PREETHAKUMARI P K 00415 SBIN0017842 1600 1600 Processed 12/03/2024 1674320461 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 1600 1600
45 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24081220231646048 12/12/2023 SUMATHY T 1613002003WL070434 SUMATHY T 00415 SBIN0070061 1280 1280 Processed 12/03/2024 1674320491 MRS SUMATHY T STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24081220231646057 12/12/2023 JANARDHANAN PILLAI B 1613002003WL070434 JANARDHANAN PILLAI B 00415 SBIN0070061 1600 1600 Processed 12/03/2024 1674320463 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 2880 2880
47 Chadaya mangalam KL-13-002-003-010/507
(Elamadu) 		1613002003NRG24081220231646066 12/12/2023 RAJI R 1613002003WL070434 RAJI R 00468 UBIN0568520 640 640 Processed 12/03/2024 1674320494 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 640 640
48 Chadaya mangalam KL-13-002-003-010/16-A
(Elamadu) 		1613002003NRG24081220231646028 12/12/2023 USHA.K 1613002003WL070434 USHA.K 00547 DLXB0000078 1280 1280 Processed 12/03/2024 1674320444 Mrs. USHA K INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24081220231646060 12/12/2023 OMANA AMMA 1613002003WL070434 OMANA AMMA 00547 DLXB0000078 1600 1600 Processed 12/03/2024 1674320445 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 2880 2880
50 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24081220231646051 12/12/2023 CHANDRIKA G 1613002003WL070434 CHANDRIKA G 00555 YESB0KLMDCB 1280 1280 Processed 12/03/2024 1674320446 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1280 1280
51 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24081220231646064 12/12/2023 GEETHA KUMARI 1613002003WL070434 GEETHA KUMARI 00657 KLGB0040589 1280 1280 Processed 12/03/2024 1674320460 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1280 1280
Total 68160 68160

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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_121223APB_FTO_820468 Canara Bank CNRB0014514 AYOOR II 960
2 Chadaya mangalam KL1613002003_121223APB_FTO_820468 Central Bank of India CBIN0280942 AYOOR 640
3 Chadaya mangalam KL1613002003_121223APB_FTO_820468 Indian Bank IDIB000A155 AYOOR 39040
4 Chadaya mangalam KL1613002003_121223APB_FTO_820468 Indian Overseas Bank IOBA0001099 THEVANNUR 960
5 Chadaya mangalam KL1613002003_121223APB_FTO_820468 Indian Overseas Bank IOBA0001157 KARINGANNUR 9920
6 Chadaya mangalam KL1613002003_121223APB_FTO_820468 State Bank Of India SBIN0012880 PANACHAVILA 6080
7 Chadaya mangalam KL1613002003_121223APB_FTO_820468 State Bank Of India SBIN0017842 AYUR 1600
8 Chadaya mangalam KL1613002003_121223APB_FTO_820468 State Bank Of India SBIN0070061 AYUR 2880
9 Chadaya mangalam KL1613002003_121223APB_FTO_820468 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 640
10 Chadaya mangalam KL1613002003_121223APB_FTO_820468 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 2880
11 Chadaya mangalam KL1613002003_121223APB_FTO_820468 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1280
12 Chadaya mangalam KL1613002003_121223APB_FTO_820468 Kerala Gramin Bank KLGB0040589 AYOOR 1280

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