Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_031023APB_FTO_546063
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-13-002-003-009/318
(Elamadu) 		1613002003NRG24300920231100380 03/10/2023 ABDUL AZEEZ 1613002003WL045635 ABDUL AZEEZ 00078 CNRB0003581 1998 1998 Processed 11/11/2023 7375714238 ABDUL AZIZ M INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-010/496
(Elamadu) 		1613002003NRG24300920231100425 03/10/2023 SREEJA KUMARI 1613002003WL045635 SREEJA KUMARI 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7375714237 SREEJAKUMARY DHANALAXMI BANK(607239)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-010/145
(Elamadu) 		1613002003NRG24300920231100386 03/10/2023 BIJI V J 1613002003WL045635 BIJI V J 00078 CNRB0014514 1998 1998 Processed 11/11/2023 7375714239 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24300920231100423 03/10/2023 KAVITHA G 1613002003WL045635 KAVITHA G 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7375714233 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24300920231100381 03/10/2023 SHOBHANAKUMARI.S 1613002003WL045635 SHOBHANAKUMARI.S 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714268 SOBHANA KUMARI S DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24300920231100383 03/10/2023 RETNAMMA.A 1613002003WL045635 RETNAMMA.A 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714254 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/131
(Elamadu) 		1613002003NRG24300920231100384 03/10/2023 AMBIKAKUMARI 1613002003WL045635 AMBIKAKUMARI 00176 IDIB000A155 999 999 Processed 11/11/2023 7375714248 AMBIKAKUMARY DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-010/15
(Elamadu) 		1613002003NRG24300920231100387 03/10/2023 SUBHADRAMMA.P 1613002003WL045635 SUBHADRAMMA.P 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714253 SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24300920231100388 03/10/2023 YAMUNA K 1613002003WL045635 YAMUNA K 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375714240 Mrs. YAMUNA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24300920231100392 03/10/2023 BINDU.S 1613002003WL045635 BINDU.S 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714252 MRS BINDHU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24300920231100393 03/10/2023 LALITHAMMA.N 1613002003WL045635 LALITHAMMA.N 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714269 LELITHAMMA DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24300920231100394 03/10/2023 VIJAYAKUMARI.B 1613002003WL045635 VIJAYAKUMARI.B 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714257 VIJAYAKUMARI DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24300920231100395 03/10/2023 SUBHADRAMMA 1613002003WL045635 SUBHADRAMMA 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7375714260 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24300920231100397 03/10/2023 OMANA C 1613002003WL045635 OMANA C 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714259 Mrs. OMANA C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24300920231100399 03/10/2023 PARVATHI 1613002003WL045635 PARVATHI 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714247 Mr. PARVATHI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24300920231100400 03/10/2023 GEETHA KUMARI.R. 1613002003WL045635 GEETHA KUMARI.R. 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714243 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG24300920231100401 03/10/2023 RAJI.K 1613002003WL045635 RAJI.K 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714255 RAJI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-010/262
(Elamadu) 		1613002003NRG24300920231100404 03/10/2023 AMBILI.G. 1613002003WL045635 AMBILI.G. 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714250 AMBILI G INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24300920231100406 03/10/2023 LATHIKA.J 1613002003WL045635 LATHIKA.J 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714242 Mrs. Lathika INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24300920231100409 03/10/2023 INDIRAMMA 1613002003WL045635 INDIRAMMA 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375714261 Mrs. Indiramma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24300920231100411 03/10/2023 Ramya R 1613002003WL045635 Ramya R 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375714265 MS R REMYA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24300920231100412 03/10/2023 VALSALAKUMARY.R 1613002003WL045635 VALSALAKUMARY.R 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375714256 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24300920231100418 03/10/2023 GIRIJA KUMARY 1613002003WL045635 GIRIJA KUMARY 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714263 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24300920231100419 03/10/2023 SREEMATHI AMMA.J 1613002003WL045635 SREEMATHI AMMA.J 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714251 Mrs. Sreemathi amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24300920231100421 03/10/2023 SARASWATHIYAMMA 1613002003WL045635 SARASWATHIYAMMA 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714245 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/480
(Elamadu) 		1613002003NRG24300920231100422 03/10/2023 CHELLAMMA 1613002003WL045635 CHELLAMMA 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7375714266 Mrs. Chellamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24300920231100424 03/10/2023 SUNITHA 1613002003WL045635 SUNITHA 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375714264 Mr. SUNITHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24300920231100427 03/10/2023 RADHAMMA 1613002003WL045635 RADHAMMA 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714246 RADHAMMA DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24300920231100428 03/10/2023 VIJAYALAKSHMI.P 1613002003WL045635 VIJAYALAKSHMI.P 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714241 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24300920231100429 03/10/2023 SAJITHA S 1613002003WL045635 SAJITHA S 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375714262 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24300920231100430 03/10/2023 PANKI AMMA 1613002003WL045635 PANKI AMMA 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7375714258 PANKIAMMA DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24300920231100431 03/10/2023 SUSEELAMMA 1613002003WL045635 SUSEELAMMA 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375714244 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24300920231100432 03/10/2023 THANKAMANI AMMA 1613002003WL045635 THANKAMANI AMMA 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7375714249 THAKAMANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 52614 52614
34 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24300920231100398 03/10/2023 GOPALAKRISHNA KURUP B 1613002003WL045635 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7375714226 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24300920231100382 03/10/2023 LEKHA R 1613002003WL045635 LEKHA R 00177 IOBA0001157 1665 1665 Processed 11/11/2023 7375714228 LEKHA R INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-010/158
(Elamadu) 		1613002003NRG24300920231100389 03/10/2023 RAJALEKSHMI 1613002003WL045635 RAJALEKSHMI 00177 IOBA0001157 1665 1665 Processed 11/11/2023 7375714273 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24300920231100391 03/10/2023 RAJI 1613002003WL045635 RAJI 00177 IOBA0001157 1998 1998 Processed 11/11/2023 7375714274 RAJI INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24300920231100396 03/10/2023 PUSHPAKUMARY 1613002003WL045635 PUSHPAKUMARY 00177 IOBA0001157 1998 1998 Processed 11/11/2023 7375714227 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24300920231100405 03/10/2023 SAVITHRI AMMA 1613002003WL045635 SAVITHRI AMMA 00177 IOBA0001157 1665 1665 Processed 11/11/2023 7375714275 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24300920231100407 03/10/2023 LATHA KUMARI G 1613002003WL045635 LATHA KUMARI G 00177 IOBA0001157 333 333 Processed 11/11/2023 7375714229 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24300920231100415 03/10/2023 SATHI KUMARY 1613002003WL045635 SATHI KUMARY 00177 IOBA0001157 1998 1998 Processed 11/11/2023 7375714230 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
42 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24300920231100385 03/10/2023 SOBHANA KUMARY 1613002003WL045635 SOBHANA KUMARY 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375714234 SOBHANA KUMARY STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24300920231100402 03/10/2023 THANKAMANI 1613002003WL045635 THANKAMANI 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7375714231 THANKAMANI INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24300920231100403 03/10/2023 SARASWATHY AMMA 1613002003WL045635 SARASWATHY AMMA 00415 SBIN0012880 999 999 Processed 11/11/2023 7375714272 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24300920231100414 03/10/2023 PRASANNAKUMARY N 1613002003WL045635 PRASANNAKUMARY N 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7375714271 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24300920231100416 03/10/2023 RADHAMANY 1613002003WL045635 RADHAMANY 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7375714232 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 8325 8325
47 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24300920231100408 03/10/2023 PREETHAKUMARI P K 1613002003WL045635 PREETHAKUMARI P K 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7375714236 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 1665 1665
48 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24300920231100410 03/10/2023 SUMATHY T 1613002003WL045635 SUMATHY T 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7375714267 MRS SUMATHY T STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24300920231100417 03/10/2023 JANARDHANAN PILLAI B 1613002003WL045635 JANARDHANAN PILLAI B 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7375714270 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
50 Chadaya mangalam KL-13-002-003-010/16-A
(Elamadu) 		1613002003NRG24300920231100390 03/10/2023 USHA.K 1613002003WL045635 USHA.K 00547 DLXB0000078 1998 1998 Processed 11/11/2023 7375714224 Mrs. USHA K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24300920231100420 03/10/2023 OMANA AMMA 1613002003WL045635 OMANA AMMA 00547 DLXB0000078 1665 1665 Processed 11/11/2023 7375714225 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 3663 3663
52 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24300920231100413 03/10/2023 CHANDRIKA G 1613002003WL045635 CHANDRIKA G 00555 YESB0KLMDCB 1998 1998 Processed 12/11/2023 7375714276 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
53 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24300920231100426 03/10/2023 GEETHA KUMARI 1613002003WL045635 GEETHA KUMARI 00657 KLGB0040589 1665 1665 Processed 11/11/2023 7375714235 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 93906 93906

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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_031023APB_FTO_546063 Canara Bank CNRB0003581 AYOOR 3663
2 Chadaya mangalam KL1613002003_031023APB_FTO_546063 Canara Bank CNRB0014514 AYOOR II 1998
3 Chadaya mangalam KL1613002003_031023APB_FTO_546063 Central Bank of India CBIN0280942 AYOOR 1332
4 Chadaya mangalam KL1613002003_031023APB_FTO_546063 Indian Bank IDIB000A155 AYOOR 52614
5 Chadaya mangalam KL1613002003_031023APB_FTO_546063 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
6 Chadaya mangalam KL1613002003_031023APB_FTO_546063 Indian Overseas Bank IOBA0001157 KARINGANNUR 11322
7 Chadaya mangalam KL1613002003_031023APB_FTO_546063 State Bank Of India SBIN0012880 PANACHAVILA 8325
8 Chadaya mangalam KL1613002003_031023APB_FTO_546063 State Bank Of India SBIN0017842 AYUR 1665
9 Chadaya mangalam KL1613002003_031023APB_FTO_546063 State Bank Of India SBIN0070061 AYUR 3996
10 Chadaya mangalam KL1613002003_031023APB_FTO_546063 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3663
11 Chadaya mangalam KL1613002003_031023APB_FTO_546063 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
12 Chadaya mangalam KL1613002003_031023APB_FTO_546063 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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