Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:46:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190523APB_FTO_109887
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) 		1613002003NRG24170520230186744 19/05/2023 SREEJA KUMARI 1613002003WL007805 SREEJA KUMARI 00078 CNRB0003581 999 999 Processed 25/05/2023 1858680769 SREEJA KUMARI DHANALAXMI BANK(607239)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-010/145
(Elamadu) 		1613002003NRG24170520230186702 19/05/2023 BIJI V J 1613002003WL007805 BIJI V J 00078 CNRB0014514 1998 1998 Processed 26/05/2023 1858680770 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24170520230186742 19/05/2023 KAVITHA G 1613002003WL007805 KAVITHA G 00089 CBIN0280942 1998 1998 Processed 25/05/2023 1858680764 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24170520230186700 19/05/2023 RETNAMMA.A 1613002003WL007805 RETNAMMA.A 00176 IDIB000A155 1332 1332 Processed 26/05/2023 1858680786 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-010/15
(Elamadu) 		1613002003NRG24170520230186703 19/05/2023 SUBHADRAMMA.P 1613002003WL007805 SUBHADRAMMA.P 00176 IDIB000A155 1998 1998 Processed 26/05/2023 1858680785 SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24170520230186704 19/05/2023 YAMUNA K 1613002003WL007805 YAMUNA K 00176 IDIB000A155 1665 1665 Processed 25/05/2023 1858680773 Mrs. YAMUNA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24170520230186708 19/05/2023 BINDU.S 1613002003WL007805 BINDU.S 00176 IDIB000A155 1998 1998 Processed 25/05/2023 1858680784 MRS BINDHU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24170520230186709 19/05/2023 LALITHAMMA.N 1613002003WL007805 LALITHAMMA.N 00176 IDIB000A155 1998 1998 Processed 25/05/2023 1858680788 LALITHAMMA.N DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24170520230186710 19/05/2023 VIJAYAKUMARI.B 1613002003WL007805 VIJAYAKUMARI.B 00176 IDIB000A155 1998 1998 Processed 25/05/2023 1858680789 VIJAYAKUMARI.B DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24170520230186711 19/05/2023 SUBHADRAMMA 1613002003WL007805 SUBHADRAMMA 00176 IDIB000A155 1998 1998 Processed 25/05/2023 1858680792 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24170520230186713 19/05/2023 OMANA C 1613002003WL007805 OMANA C 00176 IDIB000A155 1665 1665 Processed 25/05/2023 1858680791 Mrs. OMANA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24170520230186715 19/05/2023 PARVATHI 1613002003WL007805 PARVATHI 00176 IDIB000A155 1998 1998 Processed 25/05/2023 1858680779 Mr. PARVATHI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24170520230186716 19/05/2023 GEETHA KUMARI.R. 1613002003WL007805 GEETHA KUMARI.R. 00176 IDIB000A155 1998 1998 Processed 25/05/2023 1858680775 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/262
(Elamadu) 		1613002003NRG24170520230186719 19/05/2023 AMBILI.G. 1613002003WL007805 AMBILI.G. 00176 IDIB000A155 1998 1998 Processed 26/05/2023 1858680782 AMBILI G INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-010/270
(Elamadu) 		1613002003NRG24170520230186721 19/05/2023 SREEDHARAN PILLAI.G 1613002003WL007805 SREEDHARAN PILLAI.G 00176 IDIB000A155 666 666 Processed 26/05/2023 1858680780 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24170520230186724 19/05/2023 ASHA 1613002003WL007805 ASHA 00176 IDIB000A155 1332 1332 Processed 26/05/2023 1858680799 ASHA V S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24170520230186725 19/05/2023 INDIRAMMA 1613002003WL007805 INDIRAMMA 00176 IDIB000A155 1332 1332 Processed 25/05/2023 1858680793 Mrs. R INDIRAMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24170520230186727 19/05/2023 Ramya R 1613002003WL007805 Ramya R 00176 IDIB000A155 1998 1998 Processed 25/05/2023 1858680798 MS R REMYA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24170520230186728 19/05/2023 VALSALAKUMARY.R 1613002003WL007805 VALSALAKUMARY.R 00176 IDIB000A155 1998 1998 Processed 26/05/2023 1858680787 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24170520230186737 19/05/2023 GIRIJA KUMARY 1613002003WL007805 GIRIJA KUMARY 00176 IDIB000A155 1665 1665 Processed 25/05/2023 1858680795 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24170520230186738 19/05/2023 SREEMATHI AMMA.J 1613002003WL007805 SREEMATHI AMMA.J 00176 IDIB000A155 1332 1332 Processed 25/05/2023 1858680783 Mrs. Sreemathi amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24170520230186740 19/05/2023 SARASWATHIYAMMA 1613002003WL007805 SARASWATHIYAMMA 00176 IDIB000A155 1998 1998 Processed 26/05/2023 1858680777 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24170520230186743 19/05/2023 SUNITHA 1613002003WL007805 SUNITHA 00176 IDIB000A155 1332 1332 Processed 25/05/2023 1858680797 Mr. SUNITHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24170520230186746 19/05/2023 RADHAMMA 1613002003WL007805 RADHAMMA 00176 IDIB000A155 1998 1998 Processed 25/05/2023 1858680778 RADHAMMA DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24170520230186747 19/05/2023 VIJAYALAKSHMI.P 1613002003WL007805 VIJAYALAKSHMI.P 00176 IDIB000A155 1998 1998 Processed 26/05/2023 1858680774 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24170520230186748 19/05/2023 SAJITHA S 1613002003WL007805 SAJITHA S 00176 IDIB000A155 1998 1998 Processed 25/05/2023 1858680794 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24170520230186749 19/05/2023 PANKI AMMA 1613002003WL007805 PANKI AMMA 00176 IDIB000A155 1998 1998 Processed 25/05/2023 1858680790 PANKI AMMA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24170520230186750 19/05/2023 SUSEELAMMA 1613002003WL007805 SUSEELAMMA 00176 IDIB000A155 1998 1998 Processed 26/05/2023 1858680776 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24170520230186751 19/05/2023 THANKAMANI AMMA 1613002003WL007805 THANKAMANI AMMA 00176 IDIB000A155 666 666 Processed 25/05/2023 1858680781 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
SubTotal 44955 44955
30 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24170520230186714 19/05/2023 GOPALAKRISHNA KURUP B 1613002003WL007805 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1665 1665 Processed 26/05/2023 1858680753 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24170520230186699 19/05/2023 LEKHA R 1613002003WL007805 LEKHA R 00177 IOBA0001157 1998 1998 Processed 26/05/2023 1858680755 LEKHA R INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-010/158
(Elamadu) 		1613002003NRG24170520230186705 19/05/2023 RAJALEKSHMI 1613002003WL007805 RAJALEKSHMI 00177 IOBA0001157 1665 1665 Processed 26/05/2023 1858680758 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24170520230186707 19/05/2023 RAJI 1613002003WL007805 RAJI 00177 IOBA0001157 1998 1998 Processed 26/05/2023 1858680800 RAJI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24170520230186712 19/05/2023 PUSHPAKUMARY 1613002003WL007805 PUSHPAKUMARY 00177 IOBA0001157 1665 1665 Processed 26/05/2023 1858680754 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24170520230186720 19/05/2023 SAVITHRI AMMA 1613002003WL007805 SAVITHRI AMMA 00177 IOBA0001157 1998 1998 Processed 26/05/2023 1858680756 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24170520230186722 19/05/2023 LATHA KUMARI G 1613002003WL007805 LATHA KUMARI G 00177 IOBA0001157 1665 1665 Processed 26/05/2023 1858680801 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24170520230186730 19/05/2023 SARANYA MOLE S 1613002003WL007805 SARANYA MOLE S 00177 IOBA0001157 1665 1665 Processed 26/05/2023 1858680759 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24170520230186732 19/05/2023 SATHI KUMARY 1613002003WL007805 SATHI KUMARY 00177 IOBA0001157 1998 1998 Processed 26/05/2023 1858680757 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
39 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24170520230186701 19/05/2023 SOBHANA KUMARY 1613002003WL007805 SOBHANA KUMARY 00415 SBIN0012880 1665 1665 Processed 25/05/2023 1858680765 SOBHANA KUMARY STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24170520230186717 19/05/2023 THANKAMANI 1613002003WL007805 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1858680762 THANKAMANI INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24170520230186718 19/05/2023 SARASWATHY AMMA 1613002003WL007805 SARASWATHY AMMA 00415 SBIN0012880 666 666 Processed 25/05/2023 1858680760 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24170520230186731 19/05/2023 PRASANNAKUMARY N 1613002003WL007805 PRASANNAKUMARY N 00415 SBIN0012880 1332 1332 Processed 25/05/2023 1858680766 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-010/388
(Elamadu) 		1613002003NRG24170520230186733 19/05/2023 OMANAYAMMA 1613002003WL007805 OMANAYAMMA 00415 SBIN0012880 1332 1332 Processed 25/05/2023 1858680761 OMANAYAMMA DHANALAXMI BANK(607239)
44 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24170520230186734 19/05/2023 RADHAMANY 1613002003WL007805 RADHAMANY 00415 SBIN0012880 1665 1665 Processed 25/05/2023 1858680763 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 8658 8658
45 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24170520230186723 19/05/2023 PREETHAKUMARI P K 1613002003WL007805 PREETHAKUMARI P K 00415 SBIN0017842 1998 1998 Processed 25/05/2023 1858680768 PREETHAKUMARI P K CANARA BANK(508532)
SubTotal 1998 1998
46 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24170520230186726 19/05/2023 SUMATHY T 1613002003WL007805 SUMATHY T 00415 SBIN0070061 1665 1665 Processed 25/05/2023 1858680796 MRS SUMATHY T STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24170520230186735 19/05/2023 JANARDHANAN PILLAI B 1613002003WL007805 JANARDHANAN PILLAI B 00415 SBIN0070061 1998 1998 Processed 25/05/2023 1858680771 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-003-010/429
(Elamadu) 		1613002003NRG24170520230186736 19/05/2023 GIRIJA KUMARY M 1613002003WL007805 GIRIJA KUMARY M 00415 SBIN0070061 666 666 Processed 25/05/2023 1858680772 GIRIJAKUMARY M CANARA BANK(508532)
SubTotal 4329 4329
49 Chadaya mangalam KL-13-002-003-010/16-A
(Elamadu) 		1613002003NRG24170520230186706 19/05/2023 USHA.K 1613002003WL007805 USHA.K 00547 DLXB0000078 1665 1665 Processed 25/05/2023 1858680750 Mrs. USHA K INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24170520230186739 19/05/2023 OMANA AMMA 1613002003WL007805 OMANA AMMA 00547 DLXB0000078 1998 1998 Processed 25/05/2023 1858680751 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 3663 3663
51 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24170520230186729 19/05/2023 CHANDRIKA G 1613002003WL007805 CHANDRIKA G 00555 YESB0KLMDCB 1665 1665 Processed 25/05/2023 1858680752 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
52 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24170520230186745 19/05/2023 GEETHA KUMARI 1613002003WL007805 GEETHA KUMARI 00657 KLGB0040589 1998 1998 Processed 26/05/2023 1858680767 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 88578 88578

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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_190523APB_FTO_109887 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_190523APB_FTO_109887 Canara Bank CNRB0014514 AYOOR II 1998
3 Chadaya mangalam KL1613002003_190523APB_FTO_109887 Central Bank of India CBIN0280942 AYOOR 1998
4 Chadaya mangalam KL1613002003_190523APB_FTO_109887 Indian Bank IDIB000A155 AYOOR 44955
5 Chadaya mangalam KL1613002003_190523APB_FTO_109887 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
6 Chadaya mangalam KL1613002003_190523APB_FTO_109887 Indian Overseas Bank IOBA0001157 KARINGANNUR 14652
7 Chadaya mangalam KL1613002003_190523APB_FTO_109887 State Bank Of India SBIN0012880 PANACHAVILA 8658
8 Chadaya mangalam KL1613002003_190523APB_FTO_109887 State Bank Of India SBIN0017842 AYUR 1998
9 Chadaya mangalam KL1613002003_190523APB_FTO_109887 State Bank Of India SBIN0070061 AYUR 4329
10 Chadaya mangalam KL1613002003_190523APB_FTO_109887 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3663
11 Chadaya mangalam KL1613002003_190523APB_FTO_109887 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
12 Chadaya mangalam KL1613002003_190523APB_FTO_109887 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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