Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_110823APB_FTO_394066
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) 		1613002003NRG24100820230763649 11/08/2023 SREEJA KUMARI 1613002003WL031601 SREEJA KUMARI 00078 CNRB0003581 900 900 Processed 21/09/2023 5792860188 SREEJAKUMARY DHANALAXMI BANK(607239)
SubTotal 900 900
2 Chadaya mangalam KL-13-002-003-010/145
(Elamadu) 		1613002003NRG24100820230763610 11/08/2023 BIJI V J 1613002003WL031601 BIJI V J 00078 CNRB0014514 1500 1500 Processed 21/09/2023 5792860189 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
3 Chadaya mangalam KL-13-002-003-010/448
(Elamadu) 		1613002003NRG24100820230763644 11/08/2023 BEENA S 1613002003WL031601 BEENA S 00089 CBIN0280942 300 300 Processed 21/09/2023 5792860179 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
4 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24100820230763647 11/08/2023 KAVITHA G 1613002003WL031601 KAVITHA G 00089 CBIN0280942 1500 1500 Processed 21/09/2023 5792860183 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
5 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24100820230763605 11/08/2023 SHOBHANAKUMARI.S 1613002003WL031601 SHOBHANAKUMARI.S 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5792860208 SOBHANA KUMARI S DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24100820230763607 11/08/2023 RETNAMMA.A 1613002003WL031601 RETNAMMA.A 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5792860205 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/131
(Elamadu) 		1613002003NRG24100820230763608 11/08/2023 AMBIKAKUMARI 1613002003WL031601 AMBIKAKUMARI 00176 IDIB000A155 600 600 Processed 21/09/2023 5792860199 AMBIKAKUMARY DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-010/15
(Elamadu) 		1613002003NRG24100820230763611 11/08/2023 SUBHADRAMMA.P 1613002003WL031601 SUBHADRAMMA.P 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5792860204 SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24100820230763612 11/08/2023 YAMUNA K 1613002003WL031601 YAMUNA K 00176 IDIB000A155 1200 1200 Processed 21/09/2023 5792860191 Mrs. YAMUNA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24100820230763615 11/08/2023 BINDU.S 1613002003WL031601 BINDU.S 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860203 MRS BINDHU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24100820230763616 11/08/2023 LALITHAMMA.N 1613002003WL031601 LALITHAMMA.N 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5792860207 LELITHAMMA DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24100820230763617 11/08/2023 VIJAYAKUMARI.B 1613002003WL031601 VIJAYAKUMARI.B 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860209 VIJAYAKUMARI DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24100820230763618 11/08/2023 SUBHADRAMMA 1613002003WL031601 SUBHADRAMMA 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860212 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24100820230763620 11/08/2023 OMANA C 1613002003WL031601 OMANA C 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5792860211 Mrs. OMANA C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24100820230763622 11/08/2023 PARVATHI 1613002003WL031601 PARVATHI 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5792860198 Mr. PARVATHI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24100820230763623 11/08/2023 GEETHA KUMARI.R. 1613002003WL031601 GEETHA KUMARI.R. 00176 IDIB000A155 1200 1200 Processed 21/09/2023 5792860194 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/262
(Elamadu) 		1613002003NRG24100820230763626 11/08/2023 AMBILI.G. 1613002003WL031601 AMBILI.G. 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5792860201 AMBILI G INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24100820230763629 11/08/2023 ASHA 1613002003WL031601 ASHA 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860192 ASHA V S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24100820230763630 11/08/2023 INDIRAMMA 1613002003WL031601 INDIRAMMA 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5792860213 Mrs. R INDIRAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24100820230763633 11/08/2023 Ramya R 1613002003WL031601 Ramya R 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5792860218 MS R REMYA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24100820230763634 11/08/2023 VALSALAKUMARY.R 1613002003WL031601 VALSALAKUMARY.R 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5792860206 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24100820230763641 11/08/2023 GIRIJA KUMARY 1613002003WL031601 GIRIJA KUMARY 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860215 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24100820230763642 11/08/2023 SREEMATHI AMMA.J 1613002003WL031601 SREEMATHI AMMA.J 00176 IDIB000A155 1800 1800 Processed 21/09/2023 5792860202 Mrs. Sreemathi amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24100820230763645 11/08/2023 SARASWATHIYAMMA 1613002003WL031601 SARASWATHIYAMMA 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860196 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/480
(Elamadu) 		1613002003NRG24100820230763646 11/08/2023 CHELLAMMA 1613002003WL031601 CHELLAMMA 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860219 Mrs. Chellamma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24100820230763648 11/08/2023 SUNITHA 1613002003WL031601 SUNITHA 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860217 Mr. SUNITHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24100820230763651 11/08/2023 RADHAMMA 1613002003WL031601 RADHAMMA 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860197 RADHAMMA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24100820230763652 11/08/2023 VIJAYALAKSHMI.P 1613002003WL031601 VIJAYALAKSHMI.P 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860193 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24100820230763653 11/08/2023 SAJITHA S 1613002003WL031601 SAJITHA S 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860214 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24100820230763654 11/08/2023 PANKI AMMA 1613002003WL031601 PANKI AMMA 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860210 PANKIAMMA DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24100820230763655 11/08/2023 SUSEELAMMA 1613002003WL031601 SUSEELAMMA 00176 IDIB000A155 1500 1500 Processed 21/09/2023 5792860195 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24100820230763656 11/08/2023 THANKAMANI AMMA 1613002003WL031601 THANKAMANI AMMA 00176 IDIB000A155 900 900 Processed 21/09/2023 5792860200 THAKAMANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 43200 43200
33 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24100820230763621 11/08/2023 GOPALAKRISHNA KURUP B 1613002003WL031601 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1800 1800 Processed 21/09/2023 5792860171 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
34 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24100820230763606 11/08/2023 LEKHA R 1613002003WL031601 LEKHA R 00177 IOBA0001157 1800 1800 Processed 21/09/2023 5792860173 LEKHA R INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/158
(Elamadu) 		1613002003NRG24100820230763613 11/08/2023 RAJALEKSHMI 1613002003WL031601 RAJALEKSHMI 00177 IOBA0001157 1800 1800 Processed 21/09/2023 5792860177 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24100820230763614 11/08/2023 RAJI 1613002003WL031601 RAJI 00177 IOBA0001157 1800 1800 Processed 21/09/2023 5792860176 RAJI INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24100820230763619 11/08/2023 PUSHPAKUMARY 1613002003WL031601 PUSHPAKUMARY 00177 IOBA0001157 1800 1800 Processed 21/09/2023 5792860172 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24100820230763627 11/08/2023 SAVITHRI AMMA 1613002003WL031601 SAVITHRI AMMA 00177 IOBA0001157 1800 1800 Processed 21/09/2023 5792860174 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24100820230763636 11/08/2023 SARANYA MOLE S 1613002003WL031601 SARANYA MOLE S 00177 IOBA0001157 1500 1500 Processed 21/09/2023 5792860178 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24100820230763638 11/08/2023 SATHI KUMARY 1613002003WL031601 SATHI KUMARY 00177 IOBA0001157 1800 1800 Processed 21/09/2023 5792860175 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 12300 12300
41 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24100820230763609 11/08/2023 SOBHANA KUMARY 1613002003WL031601 SOBHANA KUMARY 00415 SBIN0012880 1500 1500 Processed 21/09/2023 5792860184 SOBHANA KUMARY STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24100820230763624 11/08/2023 THANKAMANI 1613002003WL031601 THANKAMANI 00415 SBIN0012880 1800 1800 Processed 21/09/2023 5792860181 THANKAMANI INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24100820230763625 11/08/2023 SARASWATHY AMMA 1613002003WL031601 SARASWATHY AMMA 00415 SBIN0012880 1800 1800 Processed 21/09/2023 5792860180 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24100820230763637 11/08/2023 PRASANNAKUMARY N 1613002003WL031601 PRASANNAKUMARY N 00415 SBIN0012880 1800 1800 Processed 21/09/2023 5792860185 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24100820230763639 11/08/2023 RADHAMANY 1613002003WL031601 RADHAMANY 00415 SBIN0012880 1800 1800 Processed 21/09/2023 5792860182 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 8700 8700
46 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24100820230763628 11/08/2023 PREETHAKUMARI P K 1613002003WL031601 PREETHAKUMARI P K 00415 SBIN0017842 1800 1800 Processed 21/09/2023 5792860187 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 1800 1800
47 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24100820230763632 11/08/2023 SUMATHY T 1613002003WL031601 SUMATHY T 00415 SBIN0070061 1800 1800 Processed 21/09/2023 5792860216 MRS SUMATHY T STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24100820230763640 11/08/2023 JANARDHANAN PILLAI B 1613002003WL031601 JANARDHANAN PILLAI B 00415 SBIN0070061 1800 1800 Processed 21/09/2023 5792860190 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 3600 3600
49 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24100820230763643 11/08/2023 OMANA AMMA 1613002003WL031601 OMANA AMMA 00547 DLXB0000078 1800 1800 Processed 21/09/2023 5792860169 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 1800 1800
50 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24100820230763635 11/08/2023 CHANDRIKA G 1613002003WL031601 CHANDRIKA G 00555 YESB0KLMDCB 1500 1500 Processed 21/09/2023 5792860170 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1500 1500
51 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24100820230763650 11/08/2023 GEETHA KUMARI 1613002003WL031601 GEETHA KUMARI 00657 KLGB0040589 1500 1500 Processed 21/09/2023 5792860186 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1500 1500
Total 80400 80400

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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_110823APB_FTO_394066 Canara Bank CNRB0003581 AYOOR 900
2 Chadaya mangalam KL1613002003_110823APB_FTO_394066 Canara Bank CNRB0014514 AYOOR II 1500
3 Chadaya mangalam KL1613002003_110823APB_FTO_394066 Central Bank of India CBIN0280942 AYOOR 1800
4 Chadaya mangalam KL1613002003_110823APB_FTO_394066 Indian Bank IDIB000A155 AYOOR 43200
5 Chadaya mangalam KL1613002003_110823APB_FTO_394066 Indian Overseas Bank IOBA0001099 THEVANNUR 1800
6 Chadaya mangalam KL1613002003_110823APB_FTO_394066 Indian Overseas Bank IOBA0001157 KARINGANNUR 12300
7 Chadaya mangalam KL1613002003_110823APB_FTO_394066 State Bank Of India SBIN0012880 PANACHAVILA 8700
8 Chadaya mangalam KL1613002003_110823APB_FTO_394066 State Bank Of India SBIN0017842 AYUR 1800
9 Chadaya mangalam KL1613002003_110823APB_FTO_394066 State Bank Of India SBIN0070061 AYUR 3600
10 Chadaya mangalam KL1613002003_110823APB_FTO_394066 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1800
11 Chadaya mangalam KL1613002003_110823APB_FTO_394066 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1500
12 Chadaya mangalam KL1613002003_110823APB_FTO_394066 Kerala Gramin Bank KLGB0040589 AYOOR 1500

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