Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041223APB_FTO_785068
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) 		1613002003NRG24301120231581598 04/12/2023 BIJI V J 1613002003WL067397 BIJI V J 00078 CNRB0014514 333 333 Processed 01/02/2024 9909718174 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24301120231581635 04/12/2023 KAVITHA G 1613002003WL067397 KAVITHA G 00089 CBIN0280942 1332 1332 Processed 01/02/2024 9909718149 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24301120231581593 04/12/2023 SHOBHANAKUMARI.S 1613002003WL067397 SHOBHANAKUMARI.S 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9909718173 SOBHANA KUMARI S DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-003-010/128
(Elamadu) 		1613002003NRG24301120231581594 04/12/2023 RAJAN V 1613002003WL067397 RAJAN V 00176 IDIB000A155 333 333 Processed 01/02/2024 9909718186 RAJAN VELAYUDHAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24301120231581596 04/12/2023 RETNAMMA.A 1613002003WL067397 RETNAMMA.A 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718152 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/131
(Elamadu) 		1613002003NRG24301120231581597 04/12/2023 AMBIKAKUMARI 1613002003WL067397 AMBIKAKUMARI 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9909718153 AMBIKAKUMARY DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24301120231581599 04/12/2023 YAMUNA K 1613002003WL067397 YAMUNA K 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9909718171 Mrs. YAMUNA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24301120231581602 04/12/2023 BINDU.S 1613002003WL067397 BINDU.S 00176 IDIB000A155 666 666 Processed 01/02/2024 9909718167 MRS BINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24301120231581603 04/12/2023 LALITHAMMA.N 1613002003WL067397 LALITHAMMA.N 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718172 LELITHAMMA DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24301120231581604 04/12/2023 VIJAYAKUMARI.B 1613002003WL067397 VIJAYAKUMARI.B 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9909718151 VIJAYAKUMARI DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24301120231581605 04/12/2023 SUBHADRAMMA 1613002003WL067397 SUBHADRAMMA 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9909718154 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-010/212
(Elamadu) 		1613002003NRG24301120231581606 04/12/2023 SOBHANA.S 1613002003WL067397 SOBHANA.S 00176 IDIB000A155 999 999 Processed 01/02/2024 9909718155 MRS SOBHANA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24301120231581608 04/12/2023 OMANA C 1613002003WL067397 OMANA C 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9909718178 Mrs. OMANA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24301120231581610 04/12/2023 PARVATHI 1613002003WL067397 PARVATHI 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718170 Mr. PARVATHI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24301120231581611 04/12/2023 GEETHA KUMARI.R. 1613002003WL067397 GEETHA KUMARI.R. 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718156 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG24301120231581612 04/12/2023 RAJI.K 1613002003WL067397 RAJI.K 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9909718157 RAJI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24301120231581616 04/12/2023 LATHIKA.J 1613002003WL067397 LATHIKA.J 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718158 Mrs. Lathika INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24301120231581619 04/12/2023 ASHA 1613002003WL067397 ASHA 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9909718168 ASHA V S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24301120231581620 04/12/2023 INDIRAMMA 1613002003WL067397 INDIRAMMA 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718169 Mrs. Indiramma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24301120231581622 04/12/2023 Ramya R 1613002003WL067397 Ramya R 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9909718181 MS R REMYA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24301120231581623 04/12/2023 VALSALAKUMARY.R 1613002003WL067397 VALSALAKUMARY.R 00176 IDIB000A155 1665 1665 Processed 01/02/2024 9909718159 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/42
(Elamadu) 		1613002003NRG24301120231581629 04/12/2023 LALITHAMMA K 1613002003WL067397 LALITHAMMA K 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718160 LALITHAMMA K INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24301120231581631 04/12/2023 SREEMATHI AMMA.J 1613002003WL067397 SREEMATHI AMMA.J 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9909718161 Mrs. Sreemathi amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24301120231581633 04/12/2023 SARASWATHIYAMMA 1613002003WL067397 SARASWATHIYAMMA 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718150 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/480
(Elamadu) 		1613002003NRG24301120231581634 04/12/2023 CHELLAMMA 1613002003WL067397 CHELLAMMA 00176 IDIB000A155 333 333 Processed 01/02/2024 9909718184 Mrs. Chellamma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24301120231581636 04/12/2023 SUNITHA 1613002003WL067397 SUNITHA 00176 IDIB000A155 999 999 Processed 01/02/2024 9909718182 Mr. SUNITHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24301120231581638 04/12/2023 RADHAMMA 1613002003WL067397 RADHAMMA 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718162 RADHAMMA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24301120231581640 04/12/2023 VIJAYALAKSHMI.P 1613002003WL067397 VIJAYALAKSHMI.P 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718163 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24301120231581641 04/12/2023 SAJITHA S 1613002003WL067397 SAJITHA S 00176 IDIB000A155 999 999 Processed 01/02/2024 9909718183 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24301120231581642 04/12/2023 PANKI AMMA 1613002003WL067397 PANKI AMMA 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718164 PANKIAMMA DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24301120231581643 04/12/2023 SUSEELAMMA 1613002003WL067397 SUSEELAMMA 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718165 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24301120231581644 04/12/2023 THANKAMANI AMMA 1613002003WL067397 THANKAMANI AMMA 00176 IDIB000A155 1998 1998 Processed 01/02/2024 9909718166 THAKAMANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 47286 47286
33 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24301120231581609 04/12/2023 GOPALAKRISHNA KURUP B 1613002003WL067397 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1665 1665 Processed 01/02/2024 9909718138 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24301120231581595 04/12/2023 LEKHA R 1613002003WL067397 LEKHA R 00177 IOBA0001157 1998 1998 Processed 01/02/2024 9909718140 LEKHA R INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24301120231581601 04/12/2023 RAJI 1613002003WL067397 RAJI 00177 IOBA0001157 1998 1998 Processed 01/02/2024 9909718144 RAJI INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24301120231581607 04/12/2023 PUSHPAKUMARY 1613002003WL067397 PUSHPAKUMARY 00177 IOBA0001157 1332 1332 Processed 01/02/2024 9909718139 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24301120231581615 04/12/2023 SAVITHRI AMMA 1613002003WL067397 SAVITHRI AMMA 00177 IOBA0001157 666 666 Processed 01/02/2024 9909718142 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24301120231581617 04/12/2023 LATHA KUMARI G 1613002003WL067397 LATHA KUMARI G 00177 IOBA0001157 1998 1998 Processed 01/02/2024 9909718141 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24301120231581625 04/12/2023 SARANYA MOLE S 1613002003WL067397 SARANYA MOLE S 00177 IOBA0001157 999 999 Processed 01/02/2024 9909718145 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24301120231581627 04/12/2023 SATHI KUMARY 1613002003WL067397 SATHI KUMARY 00177 IOBA0001157 1665 1665 Processed 01/02/2024 9909718143 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
41 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24301120231581613 04/12/2023 THANKAMANI 1613002003WL067397 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 01/02/2024 9909718147 THANKAMANI INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24301120231581614 04/12/2023 SARASWATHY AMMA 1613002003WL067397 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 01/02/2024 9909718146 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24301120231581626 04/12/2023 PRASANNAKUMARY N 1613002003WL067397 PRASANNAKUMARY N 00415 SBIN0012880 1998 1998 Processed 01/02/2024 9909718175 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24301120231581628 04/12/2023 RADHAMANY 1613002003WL067397 RADHAMANY 00415 SBIN0012880 1665 1665 Processed 01/02/2024 9909718148 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 7659 7659
45 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24301120231581618 04/12/2023 PREETHAKUMARI P K 1613002003WL067397 PREETHAKUMARI P K 00415 SBIN0017842 1998 1998 Processed 01/02/2024 9909718177 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 1998 1998
46 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24301120231581621 04/12/2023 SUMATHY T 1613002003WL067397 SUMATHY T 00415 SBIN0070061 1665 1665 Processed 01/02/2024 9909718180 MRS SUMATHY T STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24301120231581630 04/12/2023 JANARDHANAN PILLAI B 1613002003WL067397 JANARDHANAN PILLAI B 00415 SBIN0070061 1998 1998 Processed 01/02/2024 9909718179 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 3663 3663
48 Chadaya mangalam KL-13-002-003-010/507
(Elamadu) 		1613002003NRG24301120231581639 04/12/2023 RAJI R 1613002003WL067397 RAJI R 00468 UBIN0568520 1332 1332 Processed 01/02/2024 9909718185 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Chadaya mangalam KL-13-002-003-010/16-A
(Elamadu) 		1613002003NRG24301120231581600 04/12/2023 USHA.K 1613002003WL067397 USHA.K 00547 DLXB0000078 1998 1998 Processed 01/02/2024 9909718135 Mrs. USHA K INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24301120231581632 04/12/2023 OMANA AMMA 1613002003WL067397 OMANA AMMA 00547 DLXB0000078 1332 1332 Processed 01/02/2024 9909718136 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 3330 3330
51 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24301120231581624 04/12/2023 CHANDRIKA G 1613002003WL067397 CHANDRIKA G 00555 YESB0KLMDCB 1998 1998 Processed 01/02/2024 9909718137 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
52 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24301120231581637 04/12/2023 GEETHA KUMARI 1613002003WL067397 GEETHA KUMARI 00657 KLGB0040589 1998 1998 Processed 01/02/2024 9909718176 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 83250 83250

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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_785068 Canara Bank CNRB0014514 AYOOR II 333
2 Chadaya mangalam KL1613002003_041223APB_FTO_785068 Central Bank of India CBIN0280942 AYOOR 1332
3 Chadaya mangalam KL1613002003_041223APB_FTO_785068 Indian Bank IDIB000A155 AYOOR 47286
4 Chadaya mangalam KL1613002003_041223APB_FTO_785068 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002003_041223APB_FTO_785068 Indian Overseas Bank IOBA0001157 KARINGANNUR 10656
6 Chadaya mangalam KL1613002003_041223APB_FTO_785068 State Bank Of India SBIN0012880 PANACHAVILA 7659
7 Chadaya mangalam KL1613002003_041223APB_FTO_785068 State Bank Of India SBIN0017842 AYUR 1998
8 Chadaya mangalam KL1613002003_041223APB_FTO_785068 State Bank Of India SBIN0070061 AYUR 3663
9 Chadaya mangalam KL1613002003_041223APB_FTO_785068 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332
10 Chadaya mangalam KL1613002003_041223APB_FTO_785068 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3330
11 Chadaya mangalam KL1613002003_041223APB_FTO_785068 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
12 Chadaya mangalam KL1613002003_041223APB_FTO_785068 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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