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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_290723APB_FTO_343060
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) 		1613002003NRG24270720230638815 29/07/2023 SREEJA KUMARI 1613002003WL027006 SREEJA KUMARI 00078 CNRB0003581 1998 1998 Processed 03/08/2023 4139566197 SREEJA KUMARI DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-010/145
(Elamadu) 		1613002003NRG24270720230638776 29/07/2023 BIJI V J 1613002003WL027006 BIJI V J 00078 CNRB0014514 1665 1665 Processed 03/08/2023 4139566198 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24270720230638813 29/07/2023 KAVITHA G 1613002003WL027006 KAVITHA G 00089 CBIN0280942 1998 1998 Processed 03/08/2023 4139566192 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24270720230638771 29/07/2023 SHOBHANAKUMARI.S 1613002003WL027006 SHOBHANAKUMARI.S 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566218 SHOBHANAKUMARI.S DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24270720230638773 29/07/2023 RETNAMMA.A 1613002003WL027006 RETNAMMA.A 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139566215 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/131
(Elamadu) 		1613002003NRG24270720230638774 29/07/2023 AMBIKAKUMARI 1613002003WL027006 AMBIKAKUMARI 00176 IDIB000A155 999 999 Processed 03/08/2023 4139566210 AMBIKAKUMARI DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-003-010/15
(Elamadu) 		1613002003NRG24270720230638777 29/07/2023 SUBHADRAMMA.P 1613002003WL027006 SUBHADRAMMA.P 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566214 SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24270720230638778 29/07/2023 YAMUNA K 1613002003WL027006 YAMUNA K 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139566200 Mrs. YAMUNA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24270720230638781 29/07/2023 BINDU.S 1613002003WL027006 BINDU.S 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139566213 MRS BINDHU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24270720230638782 29/07/2023 LALITHAMMA.N 1613002003WL027006 LALITHAMMA.N 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139566217 LALITHAMMA.N DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24270720230638783 29/07/2023 VIJAYAKUMARI.B 1613002003WL027006 VIJAYAKUMARI.B 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566219 VIJAYAKUMARI.B DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24270720230638784 29/07/2023 SUBHADRAMMA 1613002003WL027006 SUBHADRAMMA 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139566222 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24270720230638786 29/07/2023 OMANA C 1613002003WL027006 OMANA C 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566221 Mrs. OMANA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24270720230638788 29/07/2023 PARVATHI 1613002003WL027006 PARVATHI 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566209 Mr. PARVATHI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24270720230638789 29/07/2023 GEETHA KUMARI.R. 1613002003WL027006 GEETHA KUMARI.R. 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566204 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/262
(Elamadu) 		1613002003NRG24270720230638792 29/07/2023 AMBILI.G. 1613002003WL027006 AMBILI.G. 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566211 AMBILI G INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24270720230638794 29/07/2023 LATHIKA.J 1613002003WL027006 LATHIKA.J 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566203 Mrs. Lathika INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24270720230638796 29/07/2023 ASHA 1613002003WL027006 ASHA 00176 IDIB000A155 1332 1332 Processed 03/08/2023 4139566201 ASHA V S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24270720230638797 29/07/2023 INDIRAMMA 1613002003WL027006 INDIRAMMA 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566223 Mrs. R INDIRAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24270720230638799 29/07/2023 Ramya R 1613002003WL027006 Ramya R 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139566228 MS R REMYA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-010/35
(Elamadu) 		1613002003NRG24270720230638800 29/07/2023 SANDHYA.S 1613002003WL027006 SANDHYA.S 00176 IDIB000A155 333 333 Processed 03/08/2023 4139566208 SANDHYA S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24270720230638801 29/07/2023 VALSALAKUMARY.R 1613002003WL027006 VALSALAKUMARY.R 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566216 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24270720230638808 29/07/2023 GIRIJA KUMARY 1613002003WL027006 GIRIJA KUMARY 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139566225 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24270720230638809 29/07/2023 SREEMATHI AMMA.J 1613002003WL027006 SREEMATHI AMMA.J 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566212 Mrs. Sreemathi amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24270720230638811 29/07/2023 SARASWATHIYAMMA 1613002003WL027006 SARASWATHIYAMMA 00176 IDIB000A155 1332 1332 Processed 03/08/2023 4139566206 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/480
(Elamadu) 		1613002003NRG24270720230638812 29/07/2023 CHELLAMMA 1613002003WL027006 CHELLAMMA 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139566229 Mrs. Chellamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24270720230638814 29/07/2023 SUNITHA 1613002003WL027006 SUNITHA 00176 IDIB000A155 666 666 Processed 03/08/2023 4139566227 Mr. SUNITHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24270720230638817 29/07/2023 RADHAMMA 1613002003WL027006 RADHAMMA 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566207 RADHAMMA DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24270720230638818 29/07/2023 VIJAYALAKSHMI.P 1613002003WL027006 VIJAYALAKSHMI.P 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566202 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24270720230638819 29/07/2023 SAJITHA S 1613002003WL027006 SAJITHA S 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566224 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24270720230638820 29/07/2023 PANKI AMMA 1613002003WL027006 PANKI AMMA 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566220 PANKI AMMA DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24270720230638821 29/07/2023 SUSEELAMMA 1613002003WL027006 SUSEELAMMA 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4139566205 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 49950 49950
33 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24270720230638787 29/07/2023 GOPALAKRISHNA KURUP B 1613002003WL027006 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1998 1998 Processed 03/08/2023 4139566181 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24270720230638772 29/07/2023 LEKHA R 1613002003WL027006 LEKHA R 00177 IOBA0001157 1998 1998 Processed 03/08/2023 4139566183 LEKHA R INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/158
(Elamadu) 		1613002003NRG24270720230638779 29/07/2023 RAJALEKSHMI 1613002003WL027006 RAJALEKSHMI 00177 IOBA0001157 1998 1998 Processed 03/08/2023 4139566187 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24270720230638780 29/07/2023 RAJI 1613002003WL027006 RAJI 00177 IOBA0001157 1998 1998 Processed 03/08/2023 4139566186 RAJI INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24270720230638785 29/07/2023 PUSHPAKUMARY 1613002003WL027006 PUSHPAKUMARY 00177 IOBA0001157 1998 1998 Processed 03/08/2023 4139566182 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24270720230638793 29/07/2023 SAVITHRI AMMA 1613002003WL027006 SAVITHRI AMMA 00177 IOBA0001157 1998 1998 Processed 03/08/2023 4139566184 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24270720230638803 29/07/2023 SARANYA MOLE S 1613002003WL027006 SARANYA MOLE S 00177 IOBA0001157 1998 1998 Processed 03/08/2023 4139566188 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24270720230638805 29/07/2023 SATHI KUMARY 1613002003WL027006 SATHI KUMARY 00177 IOBA0001157 1998 1998 Processed 03/08/2023 4139566185 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
41 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24270720230638775 29/07/2023 SOBHANA KUMARY 1613002003WL027006 SOBHANA KUMARY 00415 SBIN0012880 1998 1998 Processed 03/08/2023 4139566193 SOBHANA KUMARY STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24270720230638790 29/07/2023 THANKAMANI 1613002003WL027006 THANKAMANI 00415 SBIN0012880 1665 1665 Processed 03/08/2023 4139566190 THANKAMANI INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24270720230638791 29/07/2023 SARASWATHY AMMA 1613002003WL027006 SARASWATHY AMMA 00415 SBIN0012880 1665 1665 Processed 03/08/2023 4139566189 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24270720230638804 29/07/2023 PRASANNAKUMARY N 1613002003WL027006 PRASANNAKUMARY N 00415 SBIN0012880 1665 1665 Processed 03/08/2023 4139566194 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24270720230638806 29/07/2023 RADHAMANY 1613002003WL027006 RADHAMANY 00415 SBIN0012880 1665 1665 Processed 03/08/2023 4139566191 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 8658 8658
46 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24270720230638795 29/07/2023 PREETHAKUMARI P K 1613002003WL027006 PREETHAKUMARI P K 00415 SBIN0017842 1998 1998 Processed 03/08/2023 4139566196 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 1998 1998
47 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24270720230638798 29/07/2023 SUMATHY T 1613002003WL027006 SUMATHY T 00415 SBIN0070061 1665 1665 Processed 03/08/2023 4139566226 MRS SUMATHY T STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24270720230638807 29/07/2023 JANARDHANAN PILLAI B 1613002003WL027006 JANARDHANAN PILLAI B 00415 SBIN0070061 1998 1998 Processed 03/08/2023 4139566199 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 3663 3663
49 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24270720230638810 29/07/2023 OMANA AMMA 1613002003WL027006 OMANA AMMA 00547 DLXB0000078 1998 1998 Processed 03/08/2023 4139566179 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 1998 1998
50 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24270720230638802 29/07/2023 CHANDRIKA G 1613002003WL027006 CHANDRIKA G 00555 YESB0KLMDCB 1998 1998 Processed 03/08/2023 4139566180 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
51 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24270720230638816 29/07/2023 GEETHA KUMARI 1613002003WL027006 GEETHA KUMARI 00657 KLGB0040589 1998 1998 Processed 03/08/2023 4139566195 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 91908 91908

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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_290723APB_FTO_343060 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_290723APB_FTO_343060 Canara Bank CNRB0014514 AYOOR II 1665
3 Chadaya mangalam KL1613002003_290723APB_FTO_343060 Central Bank of India CBIN0280942 AYOOR 1998
4 Chadaya mangalam KL1613002003_290723APB_FTO_343060 Indian Bank IDIB000A155 AYOOR 49950
5 Chadaya mangalam KL1613002003_290723APB_FTO_343060 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Chadaya mangalam KL1613002003_290723APB_FTO_343060 Indian Overseas Bank IOBA0001157 KARINGANNUR 13986
7 Chadaya mangalam KL1613002003_290723APB_FTO_343060 State Bank Of India SBIN0012880 PANACHAVILA 8658
8 Chadaya mangalam KL1613002003_290723APB_FTO_343060 State Bank Of India SBIN0017842 AYUR 1998
9 Chadaya mangalam KL1613002003_290723APB_FTO_343060 State Bank Of India SBIN0070061 AYUR 3663
10 Chadaya mangalam KL1613002003_290723APB_FTO_343060 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998
11 Chadaya mangalam KL1613002003_290723APB_FTO_343060 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
12 Chadaya mangalam KL1613002003_290723APB_FTO_343060 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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