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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260523APB_FTO_135214
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) 		1613002003NRG24250520230232270 26/05/2023 SREEJA KUMARI 1613002003WL009700 SREEJA KUMARI 00078 CNRB0003581 1332 1332 Processed 31/05/2023 1986518923 SREEJA KUMARI DHANALAXMI BANK(607239)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-010/145
(Elamadu) 		1613002003NRG24250520230232229 26/05/2023 BIJI V J 1613002003WL009700 BIJI V J 00078 CNRB0014514 1998 1998 Processed 31/05/2023 1986518924 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-009/302
(Elamadu) 		1613002003NRG24250520230232224 26/05/2023 THAJINISA S A 1613002003WL009700 THAJINISA S A 00089 CBIN0280942 333 333 Processed 31/05/2023 1986518920 Mrs. THAJINISA S A CENTRAL BANK OF INDIA(607115)
4 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24250520230232268 26/05/2023 KAVITHA G 1613002003WL009700 KAVITHA G 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986518917 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24250520230232226 26/05/2023 RETNAMMA.A 1613002003WL009700 RETNAMMA.A 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518941 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/131
(Elamadu) 		1613002003NRG24250520230232227 26/05/2023 AMBIKAKUMARI 1613002003WL009700 AMBIKAKUMARI 00176 IDIB000A155 999 999 Processed 31/05/2023 1986518935 AMBIKAKUMARI DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-003-010/15
(Elamadu) 		1613002003NRG24250520230232230 26/05/2023 SUBHADRAMMA.P 1613002003WL009700 SUBHADRAMMA.P 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518940 SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24250520230232231 26/05/2023 YAMUNA K 1613002003WL009700 YAMUNA K 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518926 Mrs. YAMUNA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24250520230232235 26/05/2023 BINDU.S 1613002003WL009700 BINDU.S 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518939 MRS BINDHU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24250520230232236 26/05/2023 LALITHAMMA.N 1613002003WL009700 LALITHAMMA.N 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518943 LALITHAMMA.N DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24250520230232237 26/05/2023 VIJAYAKUMARI.B 1613002003WL009700 VIJAYAKUMARI.B 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518944 VIJAYAKUMARI.B DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24250520230232238 26/05/2023 SUBHADRAMMA 1613002003WL009700 SUBHADRAMMA 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518947 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24250520230232240 26/05/2023 OMANA C 1613002003WL009700 OMANA C 00176 IDIB000A155 999 999 Processed 31/05/2023 1986518946 Mrs. OMANA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24250520230232242 26/05/2023 PARVATHI 1613002003WL009700 PARVATHI 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518934 Mr. PARVATHI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24250520230232243 26/05/2023 GEETHA KUMARI.R. 1613002003WL009700 GEETHA KUMARI.R. 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518930 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/262
(Elamadu) 		1613002003NRG24250520230232246 26/05/2023 AMBILI.G. 1613002003WL009700 AMBILI.G. 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518937 AMBILI G INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24250520230232248 26/05/2023 LATHIKA.J 1613002003WL009700 LATHIKA.J 00176 IDIB000A155 333 333 Processed 31/05/2023 1986518929 Mrs. Lathika INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24250520230232251 26/05/2023 ASHA 1613002003WL009700 ASHA 00176 IDIB000A155 666 666 Processed 31/05/2023 1986518927 ASHA V S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24250520230232252 26/05/2023 INDIRAMMA 1613002003WL009700 INDIRAMMA 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518948 Mrs. R INDIRAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24250520230232254 26/05/2023 Ramya R 1613002003WL009700 Ramya R 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1986518953 MS R REMYA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24250520230232255 26/05/2023 VALSALAKUMARY.R 1613002003WL009700 VALSALAKUMARY.R 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1986518942 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24250520230232263 26/05/2023 GIRIJA KUMARY 1613002003WL009700 GIRIJA KUMARY 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518950 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24250520230232264 26/05/2023 SREEMATHI AMMA.J 1613002003WL009700 SREEMATHI AMMA.J 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518938 Mrs. Sreemathi amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24250520230232266 26/05/2023 SARASWATHIYAMMA 1613002003WL009700 SARASWATHIYAMMA 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1986518932 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24250520230232269 26/05/2023 SUNITHA 1613002003WL009700 SUNITHA 00176 IDIB000A155 999 999 Processed 31/05/2023 1986518952 Mr. SUNITHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24250520230232272 26/05/2023 RADHAMMA 1613002003WL009700 RADHAMMA 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518933 RADHAMMA DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24250520230232273 26/05/2023 VIJAYALAKSHMI.P 1613002003WL009700 VIJAYALAKSHMI.P 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518928 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24250520230232274 26/05/2023 SAJITHA S 1613002003WL009700 SAJITHA S 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1986518949 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24250520230232275 26/05/2023 PANKI AMMA 1613002003WL009700 PANKI AMMA 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518945 PANKI AMMA DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24250520230232276 26/05/2023 SUSEELAMMA 1613002003WL009700 SUSEELAMMA 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986518931 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24250520230232277 26/05/2023 THANKAMANI AMMA 1613002003WL009700 THANKAMANI AMMA 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1986518936 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
SubTotal 45288 45288
32 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24250520230232241 26/05/2023 GOPALAKRISHNA KURUP B 1613002003WL009700 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1986518906 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24250520230232225 26/05/2023 LEKHA R 1613002003WL009700 LEKHA R 00177 IOBA0001157 1998 1998 Processed 31/05/2023 1986518904 LEKHA R INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/158
(Elamadu) 		1613002003NRG24250520230232232 26/05/2023 RAJALEKSHMI 1613002003WL009700 RAJALEKSHMI 00177 IOBA0001157 1998 1998 Processed 31/05/2023 1986518911 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24250520230232234 26/05/2023 RAJI 1613002003WL009700 RAJI 00177 IOBA0001157 1998 1998 Processed 31/05/2023 1986518910 RAJI INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24250520230232239 26/05/2023 PUSHPAKUMARY 1613002003WL009700 PUSHPAKUMARY 00177 IOBA0001157 1998 1998 Processed 01/06/2023 1986518907 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24250520230232247 26/05/2023 SAVITHRI AMMA 1613002003WL009700 SAVITHRI AMMA 00177 IOBA0001157 1998 1998 Processed 31/05/2023 1986518908 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24250520230232249 26/05/2023 LATHA KUMARI G 1613002003WL009700 LATHA KUMARI G 00177 IOBA0001157 333 333 Processed 31/05/2023 1986518905 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24250520230232257 26/05/2023 SARANYA MOLE S 1613002003WL009700 SARANYA MOLE S 00177 IOBA0001157 1665 1665 Processed 31/05/2023 1986518912 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24250520230232259 26/05/2023 SATHI KUMARY 1613002003WL009700 SATHI KUMARY 00177 IOBA0001157 1998 1998 Processed 31/05/2023 1986518909 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
41 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24250520230232228 26/05/2023 SOBHANA KUMARY 1613002003WL009700 SOBHANA KUMARY 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986518918 SOBHANA KUMARY STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24250520230232244 26/05/2023 THANKAMANI 1613002003WL009700 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986518915 THANKAMANI INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24250520230232245 26/05/2023 SARASWATHY AMMA 1613002003WL009700 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986518913 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24250520230232258 26/05/2023 PRASANNAKUMARY N 1613002003WL009700 PRASANNAKUMARY N 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986518919 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-003-010/388
(Elamadu) 		1613002003NRG24250520230232260 26/05/2023 OMANAYAMMA 1613002003WL009700 OMANAYAMMA 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1986518914 OMANAYAMMA DHANALAXMI BANK(607239)
46 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24250520230232261 26/05/2023 RADHAMANY 1613002003WL009700 RADHAMANY 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986518916 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 11655 11655
47 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24250520230232250 26/05/2023 PREETHAKUMARI P K 1613002003WL009700 PREETHAKUMARI P K 00415 SBIN0017842 1998 1998 Processed 31/05/2023 1986518922 PREETHAKUMARI P K CANARA BANK(508532)
SubTotal 1998 1998
48 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24250520230232253 26/05/2023 SUMATHY T 1613002003WL009700 SUMATHY T 00415 SBIN0070061 1665 1665 Processed 31/05/2023 1986518951 MRS SUMATHY T STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24250520230232262 26/05/2023 JANARDHANAN PILLAI B 1613002003WL009700 JANARDHANAN PILLAI B 00415 SBIN0070061 1665 1665 Processed 31/05/2023 1986518925 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
50 Chadaya mangalam KL-13-002-003-010/16-A
(Elamadu) 		1613002003NRG24250520230232233 26/05/2023 USHA.K 1613002003WL009700 USHA.K 00547 DLXB0000078 1998 1998 Processed 31/05/2023 1986518954 Mrs. USHA K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24250520230232265 26/05/2023 OMANA AMMA 1613002003WL009700 OMANA AMMA 00547 DLXB0000078 1332 1332 Processed 31/05/2023 1986518955 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 3330 3330
52 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24250520230232256 26/05/2023 CHANDRIKA G 1613002003WL009700 CHANDRIKA G 00555 YESB0KLMDCB 1665 1665 Processed 31/05/2023 1986518956 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
53 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24250520230232271 26/05/2023 GEETHA KUMARI 1613002003WL009700 GEETHA KUMARI 00657 KLGB0040589 1998 1998 Processed 01/06/2023 1986518921 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 90909 90909

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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_260523APB_FTO_135214 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_260523APB_FTO_135214 Canara Bank CNRB0014514 AYOOR II 1998
3 Chadaya mangalam KL1613002003_260523APB_FTO_135214 Central Bank of India CBIN0280942 AYOOR 2331
4 Chadaya mangalam KL1613002003_260523APB_FTO_135214 Indian Bank IDIB000A155 AYOOR 45288
5 Chadaya mangalam KL1613002003_260523APB_FTO_135214 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Chadaya mangalam KL1613002003_260523APB_FTO_135214 Indian Overseas Bank IOBA0001157 KARINGANNUR 13986
7 Chadaya mangalam KL1613002003_260523APB_FTO_135214 State Bank Of India SBIN0012880 PANACHAVILA 11655
8 Chadaya mangalam KL1613002003_260523APB_FTO_135214 State Bank Of India SBIN0017842 AYUR 1998
9 Chadaya mangalam KL1613002003_260523APB_FTO_135214 State Bank Of India SBIN0070061 AYUR 3330
10 Chadaya mangalam KL1613002003_260523APB_FTO_135214 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3330
11 Chadaya mangalam KL1613002003_260523APB_FTO_135214 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
12 Chadaya mangalam KL1613002003_260523APB_FTO_135214 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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