Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_784848
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-13-002-003-001/270
(Elamadu) 		1613002003NRG24301120231581572 04/12/2023 SULANEESH KUMARY 1613002003WL067396 SULANEESH KUMARY 00078 CNRB0003581 1998 1998 Processed 01/02/2024 9906946741 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24301120231581553 04/12/2023 THANKAMMA.K 1613002003WL067396 THANKAMMA.K 00176 IDIB000A155 999 999 Processed 01/02/2024 9906946721 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24301120231581554 04/12/2023 INDIRA BAI.D 1613002003WL067396 INDIRA BAI.D 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906946727 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24301120231581555 04/12/2023 SHYNYMOLE.O 1613002003WL067396 SHYNYMOLE.O 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9906946728 Mrs. SHYNYMOLE O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24301120231581559 04/12/2023 LILLYKUTTY.K 1613002003WL067396 LILLYKUTTY.K 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906946722 Mrs. LILLYKUTTY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24301120231581561 04/12/2023 SARASWATHY AMMA 1613002003WL067396 SARASWATHY AMMA 00176 IDIB000A155 666 666 Processed 01/02/2024 9906946723 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24301120231581571 04/12/2023 SANTHI 1613002003WL067396 SANTHI 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9906946735 Mrs. SANTHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24301120231581581 04/12/2023 RAMACHANDRANPILLI K 1613002003WL067396 RAMACHANDRANPILLI K 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9906946725 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24301120231581582 04/12/2023 VASANTHAKUMARI.G 1613002003WL067396 VASANTHAKUMARI.G 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9906946720 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24301120231581583 04/12/2023 USHAKUMARY.J 1613002003WL067396 USHAKUMARY.J 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9906946724 USHAKUMARI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24301120231581584 04/12/2023 INDIRA R 1613002003WL067396 INDIRA R 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9906946726 Mrs. Indira R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24301120231581585 04/12/2023 SUBHASH P K 1613002003WL067396 SUBHASH P K 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9906946729 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 17649 17649
13 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24301120231581557 04/12/2023 SARASWATHY AMMA R 1613002003WL067396 SARASWATHY AMMA R 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906946730 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
14 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24301120231581556 04/12/2023 AJITHA KUMARY S 1613002003WL067396 AJITHA KUMARY S 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9906946709 Mrs. Ajithakumary S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24301120231581558 04/12/2023 RUGMINI AMMA R 1613002003WL067396 RUGMINI AMMA R 00177 IOBA0001099 666 666 Processed 01/02/2024 9906946738 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24301120231581560 04/12/2023 SICILY.Y 1613002003WL067396 SICILY.Y 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9906946711 SISILY Y O CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24301120231581562 04/12/2023 SOBHANA RAJAN 1613002003WL067396 SOBHANA RAJAN 00177 IOBA0001099 999 999 Processed 01/02/2024 9906946710 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24301120231581563 04/12/2023 BABY S 1613002003WL067396 BABY S 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906946705 BABY SHAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24301120231581564 04/12/2023 NIRMALA 1613002003WL067396 NIRMALA 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9906946714 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-001/257
(Elamadu) 		1613002003NRG24301120231581567 04/12/2023 RADHAMANI B 1613002003WL067396 RADHAMANI B 00177 IOBA0001099 999 999 Processed 01/02/2024 9906946719 RADHAMANI B INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-001/264
(Elamadu) 		1613002003NRG24301120231581570 04/12/2023 SUMA 1613002003WL067396 SUMA 00177 IOBA0001099 666 666 Processed 01/02/2024 9906946743 SUMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24301120231581573 04/12/2023 MINI KUNJUMON 1613002003WL067396 MINI KUNJUMON 00177 IOBA0001099 666 666 Processed 01/02/2024 9906946708 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24301120231581574 04/12/2023 RETHY R 1613002003WL067396 RETHY R 00177 IOBA0001099 999 999 Processed 01/02/2024 9906946739 Mrs. RETHY R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-001/329
(Elamadu) 		1613002003NRG24301120231581575 04/12/2023 OMANA 1613002003WL067396 OMANA 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9906946715 OMANA INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG24301120231581576 04/12/2023 Rugmini K 1613002003WL067396 Rugmini K 00177 IOBA0001099 999 999 Processed 01/02/2024 9906946707 RUGMINI K INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24301120231581577 04/12/2023 SUMATHI 1613002003WL067396 SUMATHI 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906946713 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24301120231581578 04/12/2023 DAISY MOL B 1613002003WL067396 DAISY MOL B 00177 IOBA0001099 1998 1998 Processed 01/02/2024 9906946737 MRS DAISYMOL B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24301120231581579 04/12/2023 PHILOMINA A 1613002003WL067396 PHILOMINA A 00177 IOBA0001099 666 666 Processed 01/02/2024 9906946706 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-001/350
(Elamadu) 		1613002003NRG24301120231581580 04/12/2023 RAJESH L 1613002003WL067396 RAJESH L 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9906946742 RAJESH L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-003-015/180
(Elamadu) 		1613002003NRG24301120231581586 04/12/2023 MARIAKUTTY C 1613002003WL067396 MARIAKUTTY C 00177 IOBA0001099 333 333 Processed 01/02/2024 9906946712 MRS MARIYAKUTTY C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24301120231581587 04/12/2023 AMBILY 1613002003WL067396 AMBILY 00177 IOBA0001099 999 999 Processed 01/02/2024 9906946716 AMBILI O INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24301120231581589 04/12/2023 AMBIKA 1613002003WL067396 AMBIKA 00177 IOBA0001099 666 666 Processed 01/02/2024 9906946718 MRS AMBIKA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24301120231581588 04/12/2023 LATHA M 1613002003WL067396 LATHA M 00177 IOBA0001099 666 666 Processed 01/02/2024 9906946736 LATHA M INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24301120231581591 04/12/2023 BABU 1613002003WL067396 BABU 00177 IOBA0001099 1332 1332 Processed 01/02/2024 9906946744 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24301120231581590 04/12/2023 THANKAMMA 1613002003WL067396 THANKAMMA 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9906946717 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25641 25641
36 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24301120231581569 04/12/2023 SUSEELA P 1613002003WL067396 SUSEELA P 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9906946734 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24301120231581566 04/12/2023 LALITHA 1613002003WL067396 LALITHA 00415 SBIN0012880 1332 1332 Processed 01/02/2024 9906946732 MS LALITHA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24301120231581592 04/12/2023 RUGMINI AMMA 1613002003WL067396 RUGMINI AMMA 00415 SBIN0012880 1998 1998 Processed 01/02/2024 9906946740 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
39 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24301120231581565 04/12/2023 LEELA C 1613002003WL067396 LEELA C 00415 SBIN0017842 999 999 Processed 01/02/2024 9906946731 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 999 999
40 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24301120231581568 04/12/2023 SINDHU LEKSHMANAN 1613002003WL067396 SINDHU LEKSHMANAN 00657 KLGB0040589 1998 1998 Processed 01/02/2024 9906946733 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 54945 54945

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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_041223APB_FTO_784848 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_041223APB_FTO_784848 Indian Bank IDIB000A155 AYOOR 17649
3 Chadaya mangalam KL1613002003_041223APB_FTO_784848 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002003_041223APB_FTO_784848 Indian Overseas Bank IOBA0001099 THEVANNUR 25641
5 Chadaya mangalam KL1613002003_041223APB_FTO_784848 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Chadaya mangalam KL1613002003_041223APB_FTO_784848 State Bank Of India SBIN0012880 PANACHAVILA 3330
7 Chadaya mangalam KL1613002003_041223APB_FTO_784848 State Bank Of India SBIN0017842 AYUR 999
8 Chadaya mangalam KL1613002003_041223APB_FTO_784848 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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