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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_090224APB_FTO_1028507
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-13-002-003-010/145
(Elamadu) 		1613002003NRG24080220242010881 09/02/2024 BIJI V J 1613002003WL088959 BIJI V J 00078 CNRB0014514 1998 1998 Processed 25/03/2024 2158024908 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24080220242010909 09/02/2024 KAVITHA G 1613002003WL088959 KAVITHA G 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2158024904 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24080220242010876 09/02/2024 SHOBHANAKUMARI.S 1613002003WL088959 SHOBHANAKUMARI.S 00176 IDIB000A155 1998 1998 Processed 25/03/2024 2158024921 SOBHANA KUMARI S DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24080220242010879 09/02/2024 RETNAMMA.A 1613002003WL088959 RETNAMMA.A 00176 IDIB000A155 1998 1998 Processed 25/03/2024 2158024918 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24080220242010882 09/02/2024 YAMUNA K 1613002003WL088959 YAMUNA K 00176 IDIB000A155 1665 1665 Processed 25/03/2024 2158024911 Mrs. YAMUNA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/171
(Elamadu) 		1613002003NRG24080220242010884 09/02/2024 MINI.P 1613002003WL088959 MINI.P 00176 IDIB000A155 1998 1998 Processed 25/03/2024 2158024923 Mrs. MINI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24080220242010885 09/02/2024 BINDU.S 1613002003WL088959 BINDU.S 00176 IDIB000A155 1332 1332 Processed 25/03/2024 2158024917 MRS BINDHU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24080220242010886 09/02/2024 VIJAYAKUMARI.B 1613002003WL088959 VIJAYAKUMARI.B 00176 IDIB000A155 999 999 Processed 25/03/2024 2158024922 VIJAYAKUMARI DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24080220242010887 09/02/2024 SUBHADRAMMA 1613002003WL088959 SUBHADRAMMA 00176 IDIB000A155 999 999 Processed 25/03/2024 2158024926 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24080220242010888 09/02/2024 OMANA C 1613002003WL088959 OMANA C 00176 IDIB000A155 999 999 Processed 25/03/2024 2158024925 Mrs. OMANA C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24080220242010890 09/02/2024 PARVATHI 1613002003WL088959 PARVATHI 00176 IDIB000A155 666 666 Processed 25/03/2024 2158024914 Mr. PARVATHI . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG24080220242010891 09/02/2024 RAJI.K 1613002003WL088959 RAJI.K 00176 IDIB000A155 1998 1998 Processed 25/03/2024 2158024919 RAJI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24080220242010893 09/02/2024 LATHIKA.J 1613002003WL088959 LATHIKA.J 00176 IDIB000A155 1665 1665 Processed 25/03/2024 2158024913 Mrs. Lathika INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24080220242010896 09/02/2024 ASHA 1613002003WL088959 ASHA 00176 IDIB000A155 1332 1332 Processed 25/03/2024 2158024912 ASHA V S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24080220242010898 09/02/2024 Ramya R 1613002003WL088959 Ramya R 00176 IDIB000A155 666 666 Processed 25/03/2024 2158024931 MS R REMYA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24080220242010899 09/02/2024 VALSALAKUMARY.R 1613002003WL088959 VALSALAKUMARY.R 00176 IDIB000A155 333 333 Processed 25/03/2024 2158024920 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/42
(Elamadu) 		1613002003NRG24080220242010904 09/02/2024 LALITHAMMA K 1613002003WL088959 LALITHAMMA K 00176 IDIB000A155 1665 1665 Processed 25/03/2024 2158024924 LALITHAMMA K INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24080220242010906 09/02/2024 GIRIJA KUMARY 1613002003WL088959 GIRIJA KUMARY 00176 IDIB000A155 666 666 Processed 25/03/2024 2158024928 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24080220242010907 09/02/2024 SREEMATHI AMMA.J 1613002003WL088959 SREEMATHI AMMA.J 00176 IDIB000A155 666 666 Processed 25/03/2024 2158024916 Mrs. Sreemathi amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/480
(Elamadu) 		1613002003NRG24080220242010908 09/02/2024 CHELLAMMA 1613002003WL088959 CHELLAMMA 00176 IDIB000A155 666 666 Processed 25/03/2024 2158024933 Mrs. Chellamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24080220242010910 09/02/2024 SUNITHA 1613002003WL088959 SUNITHA 00176 IDIB000A155 1998 1998 Processed 25/03/2024 2158024930 Mr. SUNITHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24080220242010913 09/02/2024 SAJITHA S 1613002003WL088959 SAJITHA S 00176 IDIB000A155 1332 1332 Processed 25/03/2024 2158024927 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24080220242010914 09/02/2024 THANKAMANI AMMA 1613002003WL088959 THANKAMANI AMMA 00176 IDIB000A155 1998 1998 Processed 25/03/2024 2158024915 THAKAMANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 27639 27639
24 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24080220242010889 09/02/2024 GOPALAKRISHNA KURUP B 1613002003WL088959 GOPALAKRISHNA KURUP B 00177 IOBA0001099 333 333 Processed 25/03/2024 2158024897 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
25 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24080220242010878 09/02/2024 LEKHA R 1613002003WL088959 LEKHA R 00177 IOBA0001157 666 666 Processed 25/03/2024 2158024898 LEKHA R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24080220242010894 09/02/2024 LATHA KUMARI G 1613002003WL088959 LATHA KUMARI G 00177 IOBA0001157 1998 1998 Processed 25/03/2024 2158024899 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24080220242010901 09/02/2024 SARANYA MOLE S 1613002003WL088959 SARANYA MOLE S 00177 IOBA0001157 1998 1998 Processed 25/03/2024 2158024900 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
28 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24080220242010880 09/02/2024 SOBHANA KUMARY 1613002003WL088959 SOBHANA KUMARY 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2158024905 SOBHANA KUMARY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24080220242010892 09/02/2024 THANKAMANI 1613002003WL088959 THANKAMANI 00415 SBIN0012880 333 333 Processed 25/03/2024 2158024902 THANKAMANI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/388
(Elamadu) 		1613002003NRG24080220242010902 09/02/2024 OMANAYAMMA 1613002003WL088959 OMANAYAMMA 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2158024901 OMANAAMMA DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24080220242010903 09/02/2024 RADHAMANY 1613002003WL088959 RADHAMANY 00415 SBIN0012880 333 333 Processed 25/03/2024 2158024903 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
32 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24080220242010895 09/02/2024 PREETHAKUMARI P K 1613002003WL088959 PREETHAKUMARI P K 00415 SBIN0017842 1998 1998 Processed 25/03/2024 2158024907 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-003-010/125
(Elamadu) 		1613002003NRG24080220242010877 09/02/2024 VALSALATHULASI 1613002003WL088959 VALSALATHULASI 00415 SBIN0070061 1332 1332 Processed 25/03/2024 2158024910 VALSALAKUMARI K S DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24080220242010897 09/02/2024 SUMATHY T 1613002003WL088959 SUMATHY T 00415 SBIN0070061 333 333 Processed 25/03/2024 2158024929 MRS SUMATHY T STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24080220242010905 09/02/2024 JANARDHANAN PILLAI B 1613002003WL088959 JANARDHANAN PILLAI B 00415 SBIN0070061 999 999 Processed 25/03/2024 2158024909 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
36 Chadaya mangalam KL-13-002-003-010/507
(Elamadu) 		1613002003NRG24080220242010912 09/02/2024 RAJI R 1613002003WL088959 RAJI R 00468 UBIN0568520 333 333 Processed 25/03/2024 2158024932 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 333 333
37 Chadaya mangalam KL-13-002-003-010/16-A
(Elamadu) 		1613002003NRG24080220242010883 09/02/2024 USHA.K 1613002003WL088959 USHA.K 00547 DLXB0000078 1998 1998 Processed 25/03/2024 2158024895 Mrs. USHA K INDIAN BANK(607105)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24080220242010900 09/02/2024 CHANDRIKA G 1613002003WL088959 CHANDRIKA G 00555 YESB0KLMDCB 1332 1332 Processed 25/03/2024 2158024896 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
39 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24080220242010911 09/02/2024 GEETHA KUMARI 1613002003WL088959 GEETHA KUMARI 00657 KLGB0040589 1332 1332 Processed 25/03/2024 2158024906 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 50949 50949

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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_090224APB_FTO_1028507 Canara Bank CNRB0014514 AYOOR II 1998
2 Chadaya mangalam KL1613002003_090224APB_FTO_1028507 Central Bank of India CBIN0280942 AYOOR 1998
3 Chadaya mangalam KL1613002003_090224APB_FTO_1028507 Indian Bank IDIB000A155 AYOOR 27639
4 Chadaya mangalam KL1613002003_090224APB_FTO_1028507 Indian Overseas Bank IOBA0001099 THEVANNUR 333
5 Chadaya mangalam KL1613002003_090224APB_FTO_1028507 Indian Overseas Bank IOBA0001157 KARINGANNUR 4662
6 Chadaya mangalam KL1613002003_090224APB_FTO_1028507 State Bank Of India SBIN0012880 PANACHAVILA 4662
7 Chadaya mangalam KL1613002003_090224APB_FTO_1028507 State Bank Of India SBIN0017842 AYUR 1998
8 Chadaya mangalam KL1613002003_090224APB_FTO_1028507 State Bank Of India SBIN0070061 AYUR 2664
9 Chadaya mangalam KL1613002003_090224APB_FTO_1028507 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 333
10 Chadaya mangalam KL1613002003_090224APB_FTO_1028507 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998
11 Chadaya mangalam KL1613002003_090224APB_FTO_1028507 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
12 Chadaya mangalam KL1613002003_090224APB_FTO_1028507 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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