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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:50:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081223APB_FTO_810512
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) 		1613002003NRG24071220231643888 08/12/2023 SULANEESH KUMARY 1613002003WL070345 SULANEESH KUMARY 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1669977433 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24071220231643870 08/12/2023 THANKAMMA.K 1613002003WL070345 THANKAMMA.K 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1669977437 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24071220231643871 08/12/2023 INDIRA BAI.D 1613002003WL070345 INDIRA BAI.D 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1669977442 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24071220231643872 08/12/2023 SHYNYMOLE.O 1613002003WL070345 SHYNYMOLE.O 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1669977443 Mrs. SHYNYMOLE O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24071220231643876 08/12/2023 LILLYKUTTY.K 1613002003WL070345 LILLYKUTTY.K 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1669977438 Mrs. LILLYKUTTY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24071220231643878 08/12/2023 SARASWATHY AMMA 1613002003WL070345 SARASWATHY AMMA 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1669977439 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24071220231643887 08/12/2023 SANTHI 1613002003WL070345 SANTHI 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1669977446 Mrs. SANTHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24071220231643897 08/12/2023 RAMACHANDRANPILLI K 1613002003WL070345 RAMACHANDRANPILLI K 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1669977440 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24071220231643898 08/12/2023 VASANTHAKUMARI.G 1613002003WL070345 VASANTHAKUMARI.G 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1669977436 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24071220231643899 08/12/2023 USHAKUMARY.J 1613002003WL070345 USHAKUMARY.J 00176 IDIB000A155 1998 1998 Processed 13/03/2024 1669977420 USHAKUMARI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24071220231643900 08/12/2023 INDIRA R 1613002003WL070345 INDIRA R 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1669977441 INDIRA R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24071220231643901 08/12/2023 SUBHASH P K 1613002003WL070345 SUBHASH P K 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1669977444 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 18315 18315
13 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24071220231643874 08/12/2023 SARASWATHY AMMA R 1613002003WL070345 SARASWATHY AMMA R 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669977445 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
14 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24071220231643873 08/12/2023 AJITHA KUMARY S 1613002003WL070345 AJITHA KUMARY S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669977414 Mrs. Ajithakumary S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24071220231643875 08/12/2023 RUGMINI AMMA R 1613002003WL070345 RUGMINI AMMA R 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1669977430 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24071220231643877 08/12/2023 SICILY.Y 1613002003WL070345 SICILY.Y 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669977412 SISILY Y O CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24071220231643879 08/12/2023 SOBHANA RAJAN 1613002003WL070345 SOBHANA RAJAN 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1669977415 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24071220231643880 08/12/2023 BABY S 1613002003WL070345 BABY S 00177 IOBA0001099 1998 1998 Processed 13/03/2024 1669977447 BABY SHAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24071220231643881 08/12/2023 NIRMALA 1613002003WL070345 NIRMALA 00177 IOBA0001099 999 999 Processed 12/03/2024 1669977417 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-001/257
(Elamadu) 		1613002003NRG24071220231643884 08/12/2023 RADHAMANI B 1613002003WL070345 RADHAMANI B 00177 IOBA0001099 666 666 Processed 12/03/2024 1669977422 RADHAMANI B INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24071220231643889 08/12/2023 MINI KUNJUMON 1613002003WL070345 MINI KUNJUMON 00177 IOBA0001099 999 999 Processed 12/03/2024 1669977411 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24071220231643890 08/12/2023 RETHY R 1613002003WL070345 RETHY R 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1669977431 Mrs. RETHY R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-001/329
(Elamadu) 		1613002003NRG24071220231643891 08/12/2023 OMANA 1613002003WL070345 OMANA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669977419 OMANA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG24071220231643892 08/12/2023 Rugmini K 1613002003WL070345 Rugmini K 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1669977449 RUGMINI K INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24071220231643893 08/12/2023 SUMATHI 1613002003WL070345 SUMATHI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669977418 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24071220231643894 08/12/2023 DAISY MOL B 1613002003WL070345 DAISY MOL B 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669977429 MRS DAISYMOL B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24071220231643895 08/12/2023 PHILOMINA A 1613002003WL070345 PHILOMINA A 00177 IOBA0001099 333 333 Processed 12/03/2024 1669977448 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-001/350
(Elamadu) 		1613002003NRG24071220231643896 08/12/2023 RAJESH L 1613002003WL070345 RAJESH L 00177 IOBA0001099 666 666 Processed 12/03/2024 1669977434 RAJESH L INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-015/180
(Elamadu) 		1613002003NRG24071220231643902 08/12/2023 MARIAKUTTY C 1613002003WL070345 MARIAKUTTY C 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1669977413 MRS MARIYAKUTTY C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24071220231643903 08/12/2023 AMBILY 1613002003WL070345 AMBILY 00177 IOBA0001099 333 333 Processed 12/03/2024 1669977416 AMBILI O INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24071220231643905 08/12/2023 AMBIKA 1613002003WL070345 AMBIKA 00177 IOBA0001099 333 333 Processed 12/03/2024 1669977426 MRS AMBIKA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-016/362
(Elamadu) 		1613002003NRG24071220231643904 08/12/2023 LATHA M 1613002003WL070345 LATHA M 00177 IOBA0001099 666 666 Processed 12/03/2024 1669977427 LATHA M INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24071220231643907 08/12/2023 BABU 1613002003WL070345 BABU 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669977435 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24071220231643906 08/12/2023 THANKAMMA 1613002003WL070345 THANKAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1669977428 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28638 28638
35 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24071220231643886 08/12/2023 SUSEELA P 1613002003WL070345 SUSEELA P 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1669977425 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24071220231643883 08/12/2023 LALITHA 1613002003WL070345 LALITHA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1669977423 MS LALITHA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24071220231643908 08/12/2023 RUGMINI AMMA 1613002003WL070345 RUGMINI AMMA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1669977432 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
38 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24071220231643882 08/12/2023 LEELA C 1613002003WL070345 LEELA C 00415 SBIN0017842 999 999 Processed 13/03/2024 1669977421 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 999 999
39 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24071220231643885 08/12/2023 SINDHU LEKSHMANAN 1613002003WL070345 SINDHU LEKSHMANAN 00657 KLGB0040589 1998 1998 Processed 13/03/2024 1669977424 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 58941 58941

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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_081223APB_FTO_810512 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_081223APB_FTO_810512 Indian Bank IDIB000A155 AYOOR 18315
3 Chadaya mangalam KL1613002003_081223APB_FTO_810512 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002003_081223APB_FTO_810512 Indian Overseas Bank IOBA0001099 THEVANNUR 28638
5 Chadaya mangalam KL1613002003_081223APB_FTO_810512 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Chadaya mangalam KL1613002003_081223APB_FTO_810512 State Bank Of India SBIN0012880 PANACHAVILA 3663
7 Chadaya mangalam KL1613002003_081223APB_FTO_810512 State Bank Of India SBIN0017842 AYUR 999
8 Chadaya mangalam KL1613002003_081223APB_FTO_810512 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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