Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:03:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190823APB_FTO_420197
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-13-002-003-010/496
(Elamadu) 		1613002003NRG24170820230827297 19/08/2023 SREEJA KUMARI 1613002003WL033992 SREEJA KUMARI 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5794881687 SREEJAKUMARY DHANALAXMI BANK(607239)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24170820230827295 19/08/2023 KAVITHA G 1613002003WL033992 KAVITHA G 00089 CBIN0280942 999 999 Processed 21/09/2023 5794881643 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24170820230827253 19/08/2023 SHOBHANAKUMARI.S 1613002003WL033992 SHOBHANAKUMARI.S 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881684 SOBHANA KUMARI S DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24170820230827255 19/08/2023 RETNAMMA.A 1613002003WL033992 RETNAMMA.A 00176 IDIB000A155 666 666 Processed 21/09/2023 5794881650 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-010/15
(Elamadu) 		1613002003NRG24170820230827257 19/08/2023 SUBHADRAMMA.P 1613002003WL033992 SUBHADRAMMA.P 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881651 SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24170820230827258 19/08/2023 YAMUNA K 1613002003WL033992 YAMUNA K 00176 IDIB000A155 666 666 Processed 21/09/2023 5794881682 Mrs. YAMUNA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/171
(Elamadu) 		1613002003NRG24170820230827260 19/08/2023 MINI.P 1613002003WL033992 MINI.P 00176 IDIB000A155 333 333 Processed 21/09/2023 5794881652 Mrs. MINI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24170820230827262 19/08/2023 BINDU.S 1613002003WL033992 BINDU.S 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794881666 MRS BINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24170820230827263 19/08/2023 LALITHAMMA.N 1613002003WL033992 LALITHAMMA.N 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881683 LELITHAMMA DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24170820230827264 19/08/2023 VIJAYAKUMARI.B 1613002003WL033992 VIJAYAKUMARI.B 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881649 VIJAYAKUMARI DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24170820230827265 19/08/2023 SUBHADRAMMA 1613002003WL033992 SUBHADRAMMA 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881653 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24170820230827267 19/08/2023 OMANA C 1613002003WL033992 OMANA C 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881688 Mrs. OMANA C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24170820230827269 19/08/2023 PARVATHI 1613002003WL033992 PARVATHI 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881681 Mr. PARVATHI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24170820230827270 19/08/2023 GEETHA KUMARI.R. 1613002003WL033992 GEETHA KUMARI.R. 00176 IDIB000A155 666 666 Processed 21/09/2023 5794881654 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG24170820230827271 19/08/2023 RAJI.K 1613002003WL033992 RAJI.K 00176 IDIB000A155 333 333 Processed 21/09/2023 5794881655 RAJI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-010/262
(Elamadu) 		1613002003NRG24170820230827274 19/08/2023 AMBILI.G. 1613002003WL033992 AMBILI.G. 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881656 AMBILI G INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24170820230827276 19/08/2023 LATHIKA.J 1613002003WL033992 LATHIKA.J 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881657 Mrs. Lathika INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24170820230827278 19/08/2023 ASHA 1613002003WL033992 ASHA 00176 IDIB000A155 666 666 Processed 21/09/2023 5794881667 ASHA V S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24170820230827279 19/08/2023 INDIRAMMA 1613002003WL033992 INDIRAMMA 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881668 Mrs. R INDIRAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24170820230827281 19/08/2023 Ramya R 1613002003WL033992 Ramya R 00176 IDIB000A155 666 666 Processed 21/09/2023 5794881686 MS R REMYA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24170820230827282 19/08/2023 VALSALAKUMARY.R 1613002003WL033992 VALSALAKUMARY.R 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881658 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/42
(Elamadu) 		1613002003NRG24170820230827288 19/08/2023 LALITHAMMA K 1613002003WL033992 LALITHAMMA K 00176 IDIB000A155 333 333 Processed 21/09/2023 5794881659 LALITHAMMA K INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24170820230827290 19/08/2023 GIRIJA KUMARY 1613002003WL033992 GIRIJA KUMARY 00176 IDIB000A155 666 666 Processed 21/09/2023 5794881689 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24170820230827291 19/08/2023 SREEMATHI AMMA.J 1613002003WL033992 SREEMATHI AMMA.J 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881660 Mrs. Sreemathi amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24170820230827293 19/08/2023 SARASWATHIYAMMA 1613002003WL033992 SARASWATHIYAMMA 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794881648 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/480
(Elamadu) 		1613002003NRG24170820230827294 19/08/2023 CHELLAMMA 1613002003WL033992 CHELLAMMA 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881693 Mrs. Chellamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24170820230827296 19/08/2023 SUNITHA 1613002003WL033992 SUNITHA 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794881690 Mr. SUNITHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24170820230827299 19/08/2023 RADHAMMA 1613002003WL033992 RADHAMMA 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794881661 RADHAMMA DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24170820230827300 19/08/2023 VIJAYALAKSHMI.P 1613002003WL033992 VIJAYALAKSHMI.P 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794881662 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24170820230827301 19/08/2023 SAJITHA S 1613002003WL033992 SAJITHA S 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794881691 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24170820230827302 19/08/2023 PANKI AMMA 1613002003WL033992 PANKI AMMA 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794881663 PANKIAMMA DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24170820230827303 19/08/2023 SUSEELAMMA 1613002003WL033992 SUSEELAMMA 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794881664 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24170820230827304 19/08/2023 THANKAMANI AMMA 1613002003WL033992 THANKAMANI AMMA 00176 IDIB000A155 999 999 Processed 21/09/2023 5794881665 THAKAMANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 29637 29637
34 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24170820230827268 19/08/2023 GOPALAKRISHNA KURUP B 1613002003WL033992 GOPALAKRISHNA KURUP B 00177 IOBA0001099 999 999 Processed 21/09/2023 5794881671 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
35 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24170820230827254 19/08/2023 LEKHA R 1613002003WL033992 LEKHA R 00177 IOBA0001157 999 999 Processed 21/09/2023 5794881673 LEKHA R INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-010/158
(Elamadu) 		1613002003NRG24170820230827259 19/08/2023 RAJALEKSHMI 1613002003WL033992 RAJALEKSHMI 00177 IOBA0001157 999 999 Processed 21/09/2023 5794881677 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24170820230827261 19/08/2023 RAJI 1613002003WL033992 RAJI 00177 IOBA0001157 999 999 Processed 21/09/2023 5794881676 RAJI INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24170820230827266 19/08/2023 PUSHPAKUMARY 1613002003WL033992 PUSHPAKUMARY 00177 IOBA0001157 999 999 Processed 21/09/2023 5794881672 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24170820230827275 19/08/2023 SAVITHRI AMMA 1613002003WL033992 SAVITHRI AMMA 00177 IOBA0001157 999 999 Processed 21/09/2023 5794881674 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24170820230827284 19/08/2023 SARANYA MOLE S 1613002003WL033992 SARANYA MOLE S 00177 IOBA0001157 999 999 Processed 21/09/2023 5794881678 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24170820230827286 19/08/2023 SATHI KUMARY 1613002003WL033992 SATHI KUMARY 00177 IOBA0001157 999 999 Processed 21/09/2023 5794881675 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
42 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24170820230827256 19/08/2023 SOBHANA KUMARY 1613002003WL033992 SOBHANA KUMARY 00415 SBIN0012880 999 999 Processed 21/09/2023 5794881644 SOBHANA KUMARY STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24170820230827272 19/08/2023 THANKAMANI 1613002003WL033992 THANKAMANI 00415 SBIN0012880 999 999 Processed 21/09/2023 5794881680 THANKAMANI INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24170820230827273 19/08/2023 SARASWATHY AMMA 1613002003WL033992 SARASWATHY AMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5794881679 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24170820230827285 19/08/2023 PRASANNAKUMARY N 1613002003WL033992 PRASANNAKUMARY N 00415 SBIN0012880 999 999 Processed 21/09/2023 5794881645 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24170820230827287 19/08/2023 RADHAMANY 1613002003WL033992 RADHAMANY 00415 SBIN0012880 999 999 Processed 21/09/2023 5794881642 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
47 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24170820230827277 19/08/2023 PREETHAKUMARI P K 1613002003WL033992 PREETHAKUMARI P K 00415 SBIN0017842 999 999 Processed 21/09/2023 5794881647 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 999 999
48 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24170820230827280 19/08/2023 SUMATHY T 1613002003WL033992 SUMATHY T 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5794881685 MRS SUMATHY T STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24170820230827289 19/08/2023 JANARDHANAN PILLAI B 1613002003WL033992 JANARDHANAN PILLAI B 00415 SBIN0070061 999 999 Processed 21/09/2023 5794881692 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
50 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24170820230827292 19/08/2023 OMANA AMMA 1613002003WL033992 OMANA AMMA 00547 DLXB0000078 999 999 Processed 21/09/2023 5794881669 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 999 999
51 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24170820230827283 19/08/2023 CHANDRIKA G 1613002003WL033992 CHANDRIKA G 00555 YESB0KLMDCB 999 999 Processed 21/09/2023 5794881670 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
52 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24170820230827298 19/08/2023 GEETHA KUMARI 1613002003WL033992 GEETHA KUMARI 00657 KLGB0040589 1332 1332 Processed 21/09/2023 5794881646 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 51615 51615

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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_190823APB_FTO_420197 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_190823APB_FTO_420197 Central Bank of India CBIN0280942 AYOOR 999
3 Chadaya mangalam KL1613002003_190823APB_FTO_420197 Indian Bank IDIB000A155 AYOOR 29637
4 Chadaya mangalam KL1613002003_190823APB_FTO_420197 Indian Overseas Bank IOBA0001099 THEVANNUR 999
5 Chadaya mangalam KL1613002003_190823APB_FTO_420197 Indian Overseas Bank IOBA0001157 KARINGANNUR 6993
6 Chadaya mangalam KL1613002003_190823APB_FTO_420197 State Bank Of India SBIN0012880 PANACHAVILA 4995
7 Chadaya mangalam KL1613002003_190823APB_FTO_420197 State Bank Of India SBIN0017842 AYUR 999
8 Chadaya mangalam KL1613002003_190823APB_FTO_420197 State Bank Of India SBIN0070061 AYUR 2331
9 Chadaya mangalam KL1613002003_190823APB_FTO_420197 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 999
10 Chadaya mangalam KL1613002003_190823APB_FTO_420197 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
11 Chadaya mangalam KL1613002003_190823APB_FTO_420197 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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