Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230623APB_FTO_233150
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) 		1613002003NRG24230620230421831 23/06/2023 SREEJA KUMARI 1613002003WL017623 SREEJA KUMARI 00078 CNRB0003581 333 333 Processed 30/06/2023 2861702982 SREEJA KUMARI DHANALAXMI BANK(607239)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-010/145
(Elamadu) 		1613002003NRG24230620230421796 23/06/2023 BIJI V J 1613002003WL017623 BIJI V J 00078 CNRB0014514 666 666 Processed 30/06/2023 2861702983 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24230620230421793 23/06/2023 RETNAMMA.A 1613002003WL017623 RETNAMMA.A 00176 IDIB000A155 666 666 Processed 30/06/2023 2861702997 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-010/131
(Elamadu) 		1613002003NRG24230620230421794 23/06/2023 AMBIKAKUMARI 1613002003WL017623 AMBIKAKUMARI 00176 IDIB000A155 333 333 Processed 30/06/2023 2861702991 AMBIKAKUMARI DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-003-010/15
(Elamadu) 		1613002003NRG24230620230421797 23/06/2023 SUBHADRAMMA.P 1613002003WL017623 SUBHADRAMMA.P 00176 IDIB000A155 666 666 Processed 30/06/2023 2861702996 SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24230620230421798 23/06/2023 YAMUNA K 1613002003WL017623 YAMUNA K 00176 IDIB000A155 666 666 Processed 30/06/2023 2861702985 Mrs. YAMUNA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24230620230421801 23/06/2023 BINDU.S 1613002003WL017623 BINDU.S 00176 IDIB000A155 666 666 Processed 30/06/2023 2861702995 MRS BINDHU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24230620230421802 23/06/2023 LALITHAMMA.N 1613002003WL017623 LALITHAMMA.N 00176 IDIB000A155 333 333 Processed 30/06/2023 2861702999 LALITHAMMA.N DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24230620230421803 23/06/2023 VIJAYAKUMARI.B 1613002003WL017623 VIJAYAKUMARI.B 00176 IDIB000A155 666 666 Processed 30/06/2023 2861703008 VIJAYAKUMARI.B DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24230620230421804 23/06/2023 SUBHADRAMMA 1613002003WL017623 SUBHADRAMMA 00176 IDIB000A155 666 666 Processed 30/06/2023 2861703002 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24230620230421806 23/06/2023 OMANA C 1613002003WL017623 OMANA C 00176 IDIB000A155 666 666 Processed 30/06/2023 2861703001 Mrs. OMANA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24230620230421808 23/06/2023 GEETHA KUMARI.R. 1613002003WL017623 GEETHA KUMARI.R. 00176 IDIB000A155 666 666 Processed 30/06/2023 2861702988 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/262
(Elamadu) 		1613002003NRG24230620230421811 23/06/2023 AMBILI.G. 1613002003WL017623 AMBILI.G. 00176 IDIB000A155 666 666 Processed 30/06/2023 2861702993 AMBILI G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24230620230421813 23/06/2023 LATHIKA.J 1613002003WL017623 LATHIKA.J 00176 IDIB000A155 333 333 Processed 30/06/2023 2861702987 Mrs. Lathika INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24230620230421815 23/06/2023 ASHA 1613002003WL017623 ASHA 00176 IDIB000A155 666 666 Processed 30/06/2023 2861703009 ASHA V S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24230620230421816 23/06/2023 INDIRAMMA 1613002003WL017623 INDIRAMMA 00176 IDIB000A155 666 666 Processed 30/06/2023 2861703003 Mrs. R INDIRAMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24230620230421818 23/06/2023 Ramya R 1613002003WL017623 Ramya R 00176 IDIB000A155 333 333 Processed 30/06/2023 2861703007 MS R REMYA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24230620230421819 23/06/2023 VALSALAKUMARY.R 1613002003WL017623 VALSALAKUMARY.R 00176 IDIB000A155 333 333 Processed 30/06/2023 2861702998 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24230620230421826 23/06/2023 SREEMATHI AMMA.J 1613002003WL017623 SREEMATHI AMMA.J 00176 IDIB000A155 666 666 Processed 30/06/2023 2861702994 Mrs. Sreemathi amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24230620230421828 23/06/2023 SARASWATHIYAMMA 1613002003WL017623 SARASWATHIYAMMA 00176 IDIB000A155 666 666 Processed 30/06/2023 2861703022 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24230620230421830 23/06/2023 SUNITHA 1613002003WL017623 SUNITHA 00176 IDIB000A155 666 666 Processed 30/06/2023 2861703006 Mr. SUNITHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24230620230421833 23/06/2023 RADHAMMA 1613002003WL017623 RADHAMMA 00176 IDIB000A155 666 666 Processed 30/06/2023 2861702990 RADHAMMA DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24230620230421834 23/06/2023 VIJAYALAKSHMI.P 1613002003WL017623 VIJAYALAKSHMI.P 00176 IDIB000A155 666 666 Processed 30/06/2023 2861702986 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24230620230421835 23/06/2023 SAJITHA S 1613002003WL017623 SAJITHA S 00176 IDIB000A155 333 333 Processed 30/06/2023 2861703004 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24230620230421836 23/06/2023 PANKI AMMA 1613002003WL017623 PANKI AMMA 00176 IDIB000A155 666 666 Processed 30/06/2023 2861703000 PANKI AMMA DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24230620230421837 23/06/2023 SUSEELAMMA 1613002003WL017623 SUSEELAMMA 00176 IDIB000A155 666 666 Processed 30/06/2023 2861702989 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24230620230421838 23/06/2023 THANKAMANI AMMA 1613002003WL017623 THANKAMANI AMMA 00176 IDIB000A155 666 666 Processed 30/06/2023 2861702992 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
SubTotal 14652 14652
28 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24230620230421807 23/06/2023 GOPALAKRISHNA KURUP B 1613002003WL017623 GOPALAKRISHNA KURUP B 00177 IOBA0001099 333 333 Processed 30/06/2023 2861703019 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
29 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24230620230421792 23/06/2023 LEKHA R 1613002003WL017623 LEKHA R 00177 IOBA0001157 666 666 Processed 30/06/2023 2861702977 LEKHA R INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/158
(Elamadu) 		1613002003NRG24230620230421799 23/06/2023 RAJALEKSHMI 1613002003WL017623 RAJALEKSHMI 00177 IOBA0001157 666 666 Processed 30/06/2023 2861703015 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24230620230421800 23/06/2023 RAJI 1613002003WL017623 RAJI 00177 IOBA0001157 666 666 Processed 30/06/2023 2861703016 RAJI INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24230620230421805 23/06/2023 PUSHPAKUMARY 1613002003WL017623 PUSHPAKUMARY 00177 IOBA0001157 666 666 Processed 30/06/2023 2861703018 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24230620230421812 23/06/2023 SAVITHRI AMMA 1613002003WL017623 SAVITHRI AMMA 00177 IOBA0001157 666 666 Processed 30/06/2023 2861703017 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24230620230421821 23/06/2023 SARANYA MOLE S 1613002003WL017623 SARANYA MOLE S 00177 IOBA0001157 333 333 Processed 30/06/2023 2861703014 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24230620230421823 23/06/2023 SATHI KUMARY 1613002003WL017623 SATHI KUMARY 00177 IOBA0001157 666 666 Processed 30/06/2023 2861702978 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
36 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24230620230421795 23/06/2023 SOBHANA KUMARY 1613002003WL017623 SOBHANA KUMARY 00415 SBIN0012880 666 666 Processed 30/06/2023 2861703011 SOBHANA KUMARY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24230620230421809 23/06/2023 THANKAMANI 1613002003WL017623 THANKAMANI 00415 SBIN0012880 333 333 Processed 30/06/2023 2861703012 THANKAMANI INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24230620230421810 23/06/2023 SARASWATHY AMMA 1613002003WL017623 SARASWATHY AMMA 00415 SBIN0012880 666 666 Processed 30/06/2023 2861703013 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24230620230421822 23/06/2023 PRASANNAKUMARY N 1613002003WL017623 PRASANNAKUMARY N 00415 SBIN0012880 666 666 Processed 30/06/2023 2861703010 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24230620230421824 23/06/2023 RADHAMANY 1613002003WL017623 RADHAMANY 00415 SBIN0012880 666 666 Processed 30/06/2023 2861702979 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
41 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24230620230421814 23/06/2023 PREETHAKUMARI P K 1613002003WL017623 PREETHAKUMARI P K 00415 SBIN0017842 666 666 Processed 30/06/2023 2861702981 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 666 666
42 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24230620230421817 23/06/2023 SUMATHY T 1613002003WL017623 SUMATHY T 00415 SBIN0070061 333 333 Processed 30/06/2023 2861703005 MRS SUMATHY T STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24230620230421825 23/06/2023 JANARDHANAN PILLAI B 1613002003WL017623 JANARDHANAN PILLAI B 00415 SBIN0070061 666 666 Processed 30/06/2023 2861702984 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24230620230421827 23/06/2023 OMANA AMMA 1613002003WL017623 OMANA AMMA 00547 DLXB0000078 333 333 Processed 30/06/2023 2861703021 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 333 333
45 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24230620230421820 23/06/2023 CHANDRIKA G 1613002003WL017623 CHANDRIKA G 00555 YESB0KLMDCB 333 333 Processed 30/06/2023 2861703020 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
46 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24230620230421832 23/06/2023 GEETHA KUMARI 1613002003WL017623 GEETHA KUMARI 00657 KLGB0040589 666 666 Processed 30/06/2023 2861702980 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 26307 26307

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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_230623APB_FTO_233150 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002003_230623APB_FTO_233150 Canara Bank CNRB0014514 AYOOR II 666
3 Chadaya mangalam KL1613002003_230623APB_FTO_233150 Indian Bank IDIB000A155 AYOOR 14652
4 Chadaya mangalam KL1613002003_230623APB_FTO_233150 Indian Overseas Bank IOBA0001099 THEVANNUR 333
5 Chadaya mangalam KL1613002003_230623APB_FTO_233150 Indian Overseas Bank IOBA0001157 KARINGANNUR 4329
6 Chadaya mangalam KL1613002003_230623APB_FTO_233150 State Bank Of India SBIN0012880 PANACHAVILA 2997
7 Chadaya mangalam KL1613002003_230623APB_FTO_233150 State Bank Of India SBIN0017842 AYUR 666
8 Chadaya mangalam KL1613002003_230623APB_FTO_233150 State Bank Of India SBIN0070061 AYUR 999
9 Chadaya mangalam KL1613002003_230623APB_FTO_233150 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 333
10 Chadaya mangalam KL1613002003_230623APB_FTO_233150 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
11 Chadaya mangalam KL1613002003_230623APB_FTO_233150 Kerala Gramin Bank KLGB0040589 AYOOR 666

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