Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_311023APB_FTO_652448
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) 		1613002003NRG24311020231339924 31/10/2023 SREEJA KUMARI 1613002003WL056817 SREEJA KUMARI 00078 CNRB0003581 666 666 Processed 27/11/2023 8020502688 SREEJAKUMARY DHANALAXMI BANK(607239)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-010/145
(Elamadu) 		1613002003NRG24311020231339888 31/10/2023 BIJI V J 1613002003WL056817 BIJI V J 00078 CNRB0014514 999 999 Processed 27/11/2023 8020502683 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24311020231339922 31/10/2023 KAVITHA G 1613002003WL056817 KAVITHA G 00089 CBIN0280942 666 666 Processed 27/11/2023 8020502685 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24311020231339886 31/10/2023 RETNAMMA.A 1613002003WL056817 RETNAMMA.A 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502691 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24311020231339889 31/10/2023 YAMUNA K 1613002003WL056817 YAMUNA K 00176 IDIB000A155 999 999 Processed 27/11/2023 8020502679 Mrs. YAMUNA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24311020231339893 31/10/2023 BINDU.S 1613002003WL056817 BINDU.S 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502700 MRS BINDHU S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24311020231339894 31/10/2023 LALITHAMMA.N 1613002003WL056817 LALITHAMMA.N 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502703 LELITHAMMA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24311020231339895 31/10/2023 SUBHADRAMMA 1613002003WL056817 SUBHADRAMMA 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502692 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24311020231339897 31/10/2023 OMANA C 1613002003WL056817 OMANA C 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502707 Mrs. OMANA C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24311020231339899 31/10/2023 PARVATHI 1613002003WL056817 PARVATHI 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502702 Mr. PARVATHI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24311020231339900 31/10/2023 GEETHA KUMARI.R. 1613002003WL056817 GEETHA KUMARI.R. 00176 IDIB000A155 999 999 Processed 27/11/2023 8020502674 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG24311020231339901 31/10/2023 RAJI.K 1613002003WL056817 RAJI.K 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502693 RAJI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24311020231339905 31/10/2023 LATHIKA.J 1613002003WL056817 LATHIKA.J 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502675 Mrs. Lathika INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24311020231339908 31/10/2023 ASHA 1613002003WL056817 ASHA 00176 IDIB000A155 666 666 Processed 27/11/2023 8020502677 ASHA V S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24311020231339909 31/10/2023 INDIRAMMA 1613002003WL056817 INDIRAMMA 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502701 Mrs. Indiramma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24311020231339911 31/10/2023 Ramya R 1613002003WL056817 Ramya R 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502706 MS R REMYA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24311020231339912 31/10/2023 VALSALAKUMARY.R 1613002003WL056817 VALSALAKUMARY.R 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502694 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24311020231339918 31/10/2023 GIRIJA KUMARY 1613002003WL056817 GIRIJA KUMARY 00176 IDIB000A155 666 666 Processed 27/11/2023 8020502708 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24311020231339919 31/10/2023 SREEMATHI AMMA.J 1613002003WL056817 SREEMATHI AMMA.J 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502695 Mrs. Sreemathi amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24311020231339921 31/10/2023 SARASWATHIYAMMA 1613002003WL056817 SARASWATHIYAMMA 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502690 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24311020231339923 31/10/2023 SUNITHA 1613002003WL056817 SUNITHA 00176 IDIB000A155 999 999 Processed 27/11/2023 8020502709 Mr. SUNITHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24311020231339926 31/10/2023 RADHAMMA 1613002003WL056817 RADHAMMA 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502696 RADHAMMA DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24311020231339927 31/10/2023 VIJAYALAKSHMI.P 1613002003WL056817 VIJAYALAKSHMI.P 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502676 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24311020231339928 31/10/2023 SAJITHA S 1613002003WL056817 SAJITHA S 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502710 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24311020231339929 31/10/2023 PANKI AMMA 1613002003WL056817 PANKI AMMA 00176 IDIB000A155 999 999 Processed 27/11/2023 8020502697 PANKIAMMA DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24311020231339930 31/10/2023 SUSEELAMMA 1613002003WL056817 SUSEELAMMA 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502698 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24311020231339931 31/10/2023 THANKAMANI AMMA 1613002003WL056817 THANKAMANI AMMA 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020502699 THAKAMANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 29304 29304
28 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24311020231339898 31/10/2023 GOPALAKRISHNA KURUP B 1613002003WL056817 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020502673 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
29 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24311020231339885 31/10/2023 LEKHA R 1613002003WL056817 LEKHA R 00177 IOBA0001157 1332 1332 Processed 27/11/2023 8020502666 LEKHA R INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/158
(Elamadu) 		1613002003NRG24311020231339890 31/10/2023 RAJALEKSHMI 1613002003WL056817 RAJALEKSHMI 00177 IOBA0001157 333 333 Processed 27/11/2023 8020502671 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24311020231339892 31/10/2023 RAJI 1613002003WL056817 RAJI 00177 IOBA0001157 1332 1332 Processed 27/11/2023 8020502668 RAJI INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24311020231339896 31/10/2023 PUSHPAKUMARY 1613002003WL056817 PUSHPAKUMARY 00177 IOBA0001157 999 999 Processed 27/11/2023 8020502672 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24311020231339904 31/10/2023 SAVITHRI AMMA 1613002003WL056817 SAVITHRI AMMA 00177 IOBA0001157 1332 1332 Processed 27/11/2023 8020502670 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24311020231339906 31/10/2023 LATHA KUMARI G 1613002003WL056817 LATHA KUMARI G 00177 IOBA0001157 999 999 Processed 27/11/2023 8020502667 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24311020231339915 31/10/2023 SATHI KUMARY 1613002003WL056817 SATHI KUMARY 00177 IOBA0001157 999 999 Processed 27/11/2023 8020502669 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
36 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24311020231339887 31/10/2023 SOBHANA KUMARY 1613002003WL056817 SOBHANA KUMARY 00415 SBIN0012880 333 333 Processed 27/11/2023 8020502680 SOBHANA KUMARY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24311020231339902 31/10/2023 THANKAMANI 1613002003WL056817 THANKAMANI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020502681 THANKAMANI INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24311020231339903 31/10/2023 SARASWATHY AMMA 1613002003WL056817 SARASWATHY AMMA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020502678 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24311020231339914 31/10/2023 PRASANNAKUMARY N 1613002003WL056817 PRASANNAKUMARY N 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020502684 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24311020231339916 31/10/2023 RADHAMANY 1613002003WL056817 RADHAMANY 00415 SBIN0012880 999 999 Processed 27/11/2023 8020502682 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
41 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24311020231339907 31/10/2023 PREETHAKUMARI P K 1613002003WL056817 PREETHAKUMARI P K 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8020502687 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 1332 1332
42 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24311020231339910 31/10/2023 SUMATHY T 1613002003WL056817 SUMATHY T 00415 SBIN0070061 999 999 Processed 27/11/2023 8020502704 MRS SUMATHY T STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24311020231339917 31/10/2023 JANARDHANAN PILLAI B 1613002003WL056817 JANARDHANAN PILLAI B 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8020502689 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
44 Chadaya mangalam KL-13-002-003-011/53
(Elamadu) 		1613002003NRG24311020231339933 31/10/2023 NAJEENA HUSSAIN 1613002003WL056817 NAJEENA HUSSAIN 00415 SBIN0070724 333 333 Processed 27/11/2023 8020502705 NAJEENA HUSSAIN CANARA BANK(508532)
SubTotal 333 333
45 Chadaya mangalam KL-13-002-003-010/16-A
(Elamadu) 		1613002003NRG24311020231339891 31/10/2023 USHA.K 1613002003WL056817 USHA.K 00547 DLXB0000078 1332 1332 Processed 27/11/2023 8020502662 Mrs. USHA K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24311020231339920 31/10/2023 OMANA AMMA 1613002003WL056817 OMANA AMMA 00547 DLXB0000078 1332 1332 Processed 27/11/2023 8020502663 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 2664 2664
47 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24311020231339913 31/10/2023 CHANDRIKA G 1613002003WL056817 CHANDRIKA G 00555 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8020502665 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
48 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24311020231339925 31/10/2023 GEETHA KUMARI 1613002003WL056817 GEETHA KUMARI 00657 KLGB0040589 1332 1332 Processed 27/11/2023 8020502686 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
49 Chadaya mangalam KL-13-002-003-011/502
(Elamadu) 		1613002003NRG24311020231339932 31/10/2023 Shereena Beevi 1613002003WL056817 Shereena Beevi 00691 IPOS0000001 666 666 Processed 27/11/2023 8020502664 A SHAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 55611 55611

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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_311023APB_FTO_652448 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_311023APB_FTO_652448 Canara Bank CNRB0014514 AYOOR II 999
3 Chadaya mangalam KL1613002003_311023APB_FTO_652448 Central Bank of India CBIN0280942 AYOOR 666
4 Chadaya mangalam KL1613002003_311023APB_FTO_652448 Indian Bank IDIB000A155 AYOOR 29304
5 Chadaya mangalam KL1613002003_311023APB_FTO_652448 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
6 Chadaya mangalam KL1613002003_311023APB_FTO_652448 Indian Overseas Bank IOBA0001157 KARINGANNUR 7326
7 Chadaya mangalam KL1613002003_311023APB_FTO_652448 State Bank Of India SBIN0012880 PANACHAVILA 5328
8 Chadaya mangalam KL1613002003_311023APB_FTO_652448 State Bank Of India SBIN0017842 AYUR 1332
9 Chadaya mangalam KL1613002003_311023APB_FTO_652448 State Bank Of India SBIN0070061 AYUR 2331
10 Chadaya mangalam KL1613002003_311023APB_FTO_652448 State Bank Of India SBIN0070724 OYUR 333
11 Chadaya mangalam KL1613002003_311023APB_FTO_652448 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 2664
12 Chadaya mangalam KL1613002003_311023APB_FTO_652448 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
13 Chadaya mangalam KL1613002003_311023APB_FTO_652448 Kerala Gramin Bank KLGB0040589 AYOOR 1332
14 Chadaya mangalam KL1613002003_311023APB_FTO_652448 India Post Payments Bank IPOS0000001 KOLLAM 666

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