Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:21:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_500091
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-13-002-003-009/318
(Elamadu) 		1613002003NRG24190920230993804 21/09/2023 ABDUL AZEEZ 1613002003WL040975 ABDUL AZEEZ 00078 CNRB0003581 333 333 Processed 10/11/2023 7326085494 ABDUL AZIZ M INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-010/496
(Elamadu) 		1613002003NRG24190920230993852 21/09/2023 SREEJA KUMARI 1613002003WL040975 SREEJA KUMARI 00078 CNRB0003581 1332 1332 Processed 10/11/2023 7326085493 SREEJAKUMARY DHANALAXMI BANK(607239)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-010/145
(Elamadu) 		1613002003NRG24190920230993810 21/09/2023 BIJI V J 1613002003WL040975 BIJI V J 00078 CNRB0014514 1998 1998 Processed 10/11/2023 7326085495 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24190920230993850 21/09/2023 KAVITHA G 1613002003WL040975 KAVITHA G 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7326085488 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24190920230993805 21/09/2023 SHOBHANAKUMARI.S 1613002003WL040975 SHOBHANAKUMARI.S 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085516 SOBHANA KUMARI S DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24190920230993807 21/09/2023 RETNAMMA.A 1613002003WL040975 RETNAMMA.A 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7326085512 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/131
(Elamadu) 		1613002003NRG24190920230993808 21/09/2023 AMBIKAKUMARI 1613002003WL040975 AMBIKAKUMARI 00176 IDIB000A155 999 999 Processed 10/11/2023 7326085506 AMBIKAKUMARY DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-010/15
(Elamadu) 		1613002003NRG24190920230993811 21/09/2023 SUBHADRAMMA.P 1613002003WL040975 SUBHADRAMMA.P 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7326085511 SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24190920230993812 21/09/2023 YAMUNA K 1613002003WL040975 YAMUNA K 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7326085497 Mrs. YAMUNA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/171
(Elamadu) 		1613002003NRG24190920230993815 21/09/2023 MINI.P 1613002003WL040975 MINI.P 00176 IDIB000A155 666 666 Processed 10/11/2023 7326085518 Mrs. MINI P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24190920230993817 21/09/2023 BINDU.S 1613002003WL040975 BINDU.S 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085510 MRS BINDHU S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24190920230993818 21/09/2023 LALITHAMMA.N 1613002003WL040975 LALITHAMMA.N 00176 IDIB000A155 1332 1332 Processed 10/11/2023 7326085515 LELITHAMMA DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24190920230993819 21/09/2023 VIJAYAKUMARI.B 1613002003WL040975 VIJAYAKUMARI.B 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085517 VIJAYAKUMARI DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24190920230993820 21/09/2023 SUBHADRAMMA 1613002003WL040975 SUBHADRAMMA 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7326085521 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24190920230993822 21/09/2023 OMANA C 1613002003WL040975 OMANA C 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085520 Mrs. OMANA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24190920230993824 21/09/2023 PARVATHI 1613002003WL040975 PARVATHI 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7326085505 Mr. PARVATHI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24190920230993825 21/09/2023 GEETHA KUMARI.R. 1613002003WL040975 GEETHA KUMARI.R. 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085501 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG24190920230993826 21/09/2023 RAJI.K 1613002003WL040975 RAJI.K 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7326085513 RAJI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-010/262
(Elamadu) 		1613002003NRG24190920230993829 21/09/2023 AMBILI.G. 1613002003WL040975 AMBILI.G. 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085508 AMBILI G INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24190920230993831 21/09/2023 LATHIKA.J 1613002003WL040975 LATHIKA.J 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085500 Mrs. Lathika INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24190920230993834 21/09/2023 ASHA 1613002003WL040975 ASHA 00176 IDIB000A155 666 666 Processed 10/11/2023 7326085498 ASHA V S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24190920230993835 21/09/2023 INDIRAMMA 1613002003WL040975 INDIRAMMA 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085522 Mrs. Indiramma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24190920230993837 21/09/2023 Ramya R 1613002003WL040975 Ramya R 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085527 MS R REMYA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24190920230993838 21/09/2023 VALSALAKUMARY.R 1613002003WL040975 VALSALAKUMARY.R 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085514 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24190920230993845 21/09/2023 GIRIJA KUMARY 1613002003WL040975 GIRIJA KUMARY 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7326085524 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24190920230993846 21/09/2023 SREEMATHI AMMA.J 1613002003WL040975 SREEMATHI AMMA.J 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085509 Mrs. Sreemathi amma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24190920230993848 21/09/2023 SARASWATHIYAMMA 1613002003WL040975 SARASWATHIYAMMA 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7326085503 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-010/480
(Elamadu) 		1613002003NRG24190920230993849 21/09/2023 CHELLAMMA 1613002003WL040975 CHELLAMMA 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085528 Mrs. Chellamma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24190920230993851 21/09/2023 SUNITHA 1613002003WL040975 SUNITHA 00176 IDIB000A155 1332 1332 Processed 10/11/2023 7326085526 Mr. SUNITHA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24190920230993854 21/09/2023 RADHAMMA 1613002003WL040975 RADHAMMA 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085504 RADHAMMA DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24190920230993855 21/09/2023 VIJAYALAKSHMI.P 1613002003WL040975 VIJAYALAKSHMI.P 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085499 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24190920230993856 21/09/2023 SAJITHA S 1613002003WL040975 SAJITHA S 00176 IDIB000A155 999 999 Processed 10/11/2023 7326085523 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24190920230993857 21/09/2023 PANKI AMMA 1613002003WL040975 PANKI AMMA 00176 IDIB000A155 999 999 Processed 10/11/2023 7326085519 PANKIAMMA DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24190920230993858 21/09/2023 SUSEELAMMA 1613002003WL040975 SUSEELAMMA 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7326085502 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24190920230993859 21/09/2023 THANKAMANI AMMA 1613002003WL040975 THANKAMANI AMMA 00176 IDIB000A155 1332 1332 Processed 10/11/2023 7326085507 THAKAMANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 51615 51615
36 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24190920230993823 21/09/2023 GOPALAKRISHNA KURUP B 1613002003WL040975 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7326085476 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24190920230993806 21/09/2023 LEKHA R 1613002003WL040975 LEKHA R 00177 IOBA0001157 1998 1998 Processed 10/11/2023 7326085478 LEKHA R INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/158
(Elamadu) 		1613002003NRG24190920230993813 21/09/2023 RAJALEKSHMI 1613002003WL040975 RAJALEKSHMI 00177 IOBA0001157 333 333 Processed 10/11/2023 7326085483 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24190920230993816 21/09/2023 RAJI 1613002003WL040975 RAJI 00177 IOBA0001157 1998 1998 Processed 10/11/2023 7326085482 RAJI INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24190920230993821 21/09/2023 PUSHPAKUMARY 1613002003WL040975 PUSHPAKUMARY 00177 IOBA0001157 1998 1998 Processed 10/11/2023 7326085477 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24190920230993830 21/09/2023 SAVITHRI AMMA 1613002003WL040975 SAVITHRI AMMA 00177 IOBA0001157 1998 1998 Processed 10/11/2023 7326085480 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24190920230993832 21/09/2023 LATHA KUMARI G 1613002003WL040975 LATHA KUMARI G 00177 IOBA0001157 1332 1332 Processed 10/11/2023 7326085479 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24190920230993840 21/09/2023 SARANYA MOLE S 1613002003WL040975 SARANYA MOLE S 00177 IOBA0001157 333 333 Processed 10/11/2023 7326085484 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24190920230993842 21/09/2023 SATHI KUMARY 1613002003WL040975 SATHI KUMARY 00177 IOBA0001157 1998 1998 Processed 10/11/2023 7326085481 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 11988 11988
45 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24190920230993809 21/09/2023 SOBHANA KUMARY 1613002003WL040975 SOBHANA KUMARY 00415 SBIN0012880 999 999 Processed 10/11/2023 7326085489 SOBHANA KUMARY STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24190920230993827 21/09/2023 THANKAMANI 1613002003WL040975 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7326085486 THANKAMANI INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24190920230993828 21/09/2023 SARASWATHY AMMA 1613002003WL040975 SARASWATHY AMMA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7326085485 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24190920230993841 21/09/2023 PRASANNAKUMARY N 1613002003WL040975 PRASANNAKUMARY N 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7326085490 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24190920230993843 21/09/2023 RADHAMANY 1613002003WL040975 RADHAMANY 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7326085487 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
50 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24190920230993833 21/09/2023 PREETHAKUMARI P K 1613002003WL040975 PREETHAKUMARI P K 00415 SBIN0017842 1665 1665 Processed 10/11/2023 7326085492 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 1665 1665
51 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24190920230993836 21/09/2023 SUMATHY T 1613002003WL040975 SUMATHY T 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7326085525 MRS SUMATHY T STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24190920230993844 21/09/2023 JANARDHANAN PILLAI B 1613002003WL040975 JANARDHANAN PILLAI B 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7326085496 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
53 Chadaya mangalam KL-13-002-003-010/16-A
(Elamadu) 		1613002003NRG24190920230993814 21/09/2023 USHA.K 1613002003WL040975 USHA.K 00547 DLXB0000078 1665 1665 Processed 10/11/2023 7326085473 Mrs. USHA K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24190920230993847 21/09/2023 OMANA AMMA 1613002003WL040975 OMANA AMMA 00547 DLXB0000078 1665 1665 Processed 10/11/2023 7326085474 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 3330 3330
55 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24190920230993839 21/09/2023 CHANDRIKA G 1613002003WL040975 CHANDRIKA G 00555 YESB0KLMDCB 1998 1998 Processed 10/11/2023 7326085475 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
56 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24190920230993853 21/09/2023 GEETHA KUMARI 1613002003WL040975 GEETHA KUMARI 00657 KLGB0040589 1332 1332 Processed 10/11/2023 7326085491 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 90576 90576

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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_210923APB_FTO_500091 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_210923APB_FTO_500091 Canara Bank CNRB0014514 AYOOR II 1998
3 Chadaya mangalam KL1613002003_210923APB_FTO_500091 Central Bank of India CBIN0280942 AYOOR 1332
4 Chadaya mangalam KL1613002003_210923APB_FTO_500091 Indian Bank IDIB000A155 AYOOR 51615
5 Chadaya mangalam KL1613002003_210923APB_FTO_500091 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
6 Chadaya mangalam KL1613002003_210923APB_FTO_500091 Indian Overseas Bank IOBA0001157 KARINGANNUR 11988
7 Chadaya mangalam KL1613002003_210923APB_FTO_500091 State Bank Of India SBIN0012880 PANACHAVILA 7992
8 Chadaya mangalam KL1613002003_210923APB_FTO_500091 State Bank Of India SBIN0017842 AYUR 1665
9 Chadaya mangalam KL1613002003_210923APB_FTO_500091 State Bank Of India SBIN0070061 AYUR 3996
10 Chadaya mangalam KL1613002003_210923APB_FTO_500091 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3330
11 Chadaya mangalam KL1613002003_210923APB_FTO_500091 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
12 Chadaya mangalam KL1613002003_210923APB_FTO_500091 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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