Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:04:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_231223APB_FTO_873111
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) 		1613002003NRG24231220231747938 23/12/2023 BIJI V J 1613002003WL075323 BIJI V J 00078 CNRB0014514 333 333 Processed 12/03/2024 1682448007 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24231220231747976 23/12/2023 KAVITHA G 1613002003WL075323 KAVITHA G 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1682448002 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24231220231747933 23/12/2023 SHOBHANAKUMARI.S 1613002003WL075323 SHOBHANAKUMARI.S 00176 IDIB000A155 999 999 Processed 12/03/2024 1682447973 SOBHANA KUMARI S DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24231220231747935 23/12/2023 RETNAMMA.A 1613002003WL075323 RETNAMMA.A 00176 IDIB000A155 666 666 Processed 12/03/2024 1682447969 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-010/131
(Elamadu) 		1613002003NRG24231220231747936 23/12/2023 AMBIKAKUMARI 1613002003WL075323 AMBIKAKUMARI 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1682447966 AMBIKAKUMARY DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24231220231747939 23/12/2023 YAMUNA K 1613002003WL075323 YAMUNA K 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1682448009 Mrs. YAMUNA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/171
(Elamadu) 		1613002003NRG24231220231747940 23/12/2023 MINI.P 1613002003WL075323 MINI.P 00176 IDIB000A155 333 333 Processed 12/03/2024 1682447974 Mrs. MINI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24231220231747942 23/12/2023 BINDU.S 1613002003WL075323 BINDU.S 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447968 MRS BINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24231220231747943 23/12/2023 LALITHAMMA.N 1613002003WL075323 LALITHAMMA.N 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447972 LELITHAMMA DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24231220231747944 23/12/2023 VIJAYAKUMARI.B 1613002003WL075323 VIJAYAKUMARI.B 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1682447987 VIJAYAKUMARI DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24231220231747945 23/12/2023 SUBHADRAMMA 1613002003WL075323 SUBHADRAMMA 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1682447978 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24231220231747947 23/12/2023 OMANA C 1613002003WL075323 OMANA C 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1682447977 Mrs. OMANA C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24231220231747949 23/12/2023 PARVATHI 1613002003WL075323 PARVATHI 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447965 Mr. PARVATHI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24231220231747950 23/12/2023 GEETHA KUMARI.R. 1613002003WL075323 GEETHA KUMARI.R. 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682448013 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG24231220231747951 23/12/2023 RAJI.K 1613002003WL075323 RAJI.K 00176 IDIB000A155 1665 1665 Processed 13/03/2024 1682447970 RAJI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24231220231747955 23/12/2023 LATHIKA.J 1613002003WL075323 LATHIKA.J 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682448012 Mrs. Lathika INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24231220231747959 23/12/2023 ASHA 1613002003WL075323 ASHA 00176 IDIB000A155 999 999 Processed 12/03/2024 1682448010 ASHA V S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24231220231747960 23/12/2023 INDIRAMMA 1613002003WL075323 INDIRAMMA 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447979 Mrs. Indiramma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24231220231747962 23/12/2023 Ramya R 1613002003WL075323 Ramya R 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447983 MS R REMYA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24231220231747963 23/12/2023 VALSALAKUMARY.R 1613002003WL075323 VALSALAKUMARY.R 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447971 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-010/42
(Elamadu) 		1613002003NRG24231220231747969 23/12/2023 LALITHAMMA K 1613002003WL075323 LALITHAMMA K 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447976 LALITHAMMA K INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24231220231747971 23/12/2023 GIRIJA KUMARY 1613002003WL075323 GIRIJA KUMARY 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447981 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24231220231747972 23/12/2023 SREEMATHI AMMA.J 1613002003WL075323 SREEMATHI AMMA.J 00176 IDIB000A155 666 666 Processed 12/03/2024 1682447967 Mrs. Sreemathi amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24231220231747974 23/12/2023 SARASWATHIYAMMA 1613002003WL075323 SARASWATHIYAMMA 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447963 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/480
(Elamadu) 		1613002003NRG24231220231747975 23/12/2023 CHELLAMMA 1613002003WL075323 CHELLAMMA 00176 IDIB000A155 333 333 Processed 12/03/2024 1682447985 Mrs. Chellamma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24231220231747977 23/12/2023 SUNITHA 1613002003WL075323 SUNITHA 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447982 Mr. SUNITHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24231220231747979 23/12/2023 RADHAMMA 1613002003WL075323 RADHAMMA 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447964 RADHAMMA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24231220231747981 23/12/2023 VIJAYALAKSHMI.P 1613002003WL075323 VIJAYALAKSHMI.P 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682448011 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24231220231747982 23/12/2023 SAJITHA S 1613002003WL075323 SAJITHA S 00176 IDIB000A155 999 999 Processed 12/03/2024 1682447980 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24231220231747983 23/12/2023 PANKI AMMA 1613002003WL075323 PANKI AMMA 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447975 PANKIAMMA DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24231220231747984 23/12/2023 SUSEELAMMA 1613002003WL075323 SUSEELAMMA 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1682447962 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 39960 39960
32 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24231220231747948 23/12/2023 GOPALAKRISHNA KURUP B 1613002003WL075323 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1682447992 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-010/292
(Elamadu) 		1613002003NRG24231220231747956 23/12/2023 KOCHUGOVINDAPILLAI B 1613002003WL075323 KOCHUGOVINDAPILLAI B 00177 IOBA0001099 999 999 Processed 12/03/2024 1682447991 MR KOCHUGOVINDA PILLAI B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24231220231747934 23/12/2023 LEKHA R 1613002003WL075323 LEKHA R 00177 IOBA0001157 1665 1665 Processed 12/03/2024 1682447994 LEKHA R INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24231220231747941 23/12/2023 RAJI 1613002003WL075323 RAJI 00177 IOBA0001157 1665 1665 Processed 12/03/2024 1682447988 RAJI INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24231220231747946 23/12/2023 PUSHPAKUMARY 1613002003WL075323 PUSHPAKUMARY 00177 IOBA0001157 1665 1665 Processed 13/03/2024 1682447993 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24231220231747954 23/12/2023 SAVITHRI AMMA 1613002003WL075323 SAVITHRI AMMA 00177 IOBA0001157 1665 1665 Processed 12/03/2024 1682447996 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24231220231747957 23/12/2023 LATHA KUMARI G 1613002003WL075323 LATHA KUMARI G 00177 IOBA0001157 999 999 Processed 12/03/2024 1682447995 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24231220231747966 23/12/2023 SATHI KUMARY 1613002003WL075323 SATHI KUMARY 00177 IOBA0001157 1665 1665 Processed 12/03/2024 1682447997 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
40 Chadaya mangalam KL-13-002-003-010/134
(Elamadu) 		1613002003NRG24231220231747937 23/12/2023 SOBHANA KUMARY 1613002003WL075323 SOBHANA KUMARY 00415 SBIN0012880 333 333 Processed 12/03/2024 1682448003 SOBHANA KUMARY STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24231220231747952 23/12/2023 THANKAMANI 1613002003WL075323 THANKAMANI 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1682448000 THANKAMANI INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24231220231747953 23/12/2023 SARASWATHY AMMA 1613002003WL075323 SARASWATHY AMMA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1682447998 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24231220231747965 23/12/2023 PRASANNAKUMARY N 1613002003WL075323 PRASANNAKUMARY N 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1682448004 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-003-010/388
(Elamadu) 		1613002003NRG24231220231747967 23/12/2023 OMANAYAMMA 1613002003WL075323 OMANAYAMMA 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1682447999 OMANAAMMA DHANALAXMI BANK(607239)
45 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24231220231747968 23/12/2023 RADHAMANY 1613002003WL075323 RADHAMANY 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1682448001 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
46 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24231220231747958 23/12/2023 PREETHAKUMARI P K 1613002003WL075323 PREETHAKUMARI P K 00415 SBIN0017842 666 666 Processed 12/03/2024 1682448006 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 666 666
47 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24231220231747961 23/12/2023 SUMATHY T 1613002003WL075323 SUMATHY T 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1682447986 MRS SUMATHY T STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24231220231747970 23/12/2023 JANARDHANAN PILLAI B 1613002003WL075323 JANARDHANAN PILLAI B 00415 SBIN0070061 999 999 Processed 12/03/2024 1682448008 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
49 Chadaya mangalam KL-13-002-003-010/507
(Elamadu) 		1613002003NRG24231220231747980 23/12/2023 RAJI R 1613002003WL075323 RAJI R 00468 UBIN0568520 1332 1332 Processed 12/03/2024 1682447984 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24231220231747973 23/12/2023 OMANA AMMA 1613002003WL075323 OMANA AMMA 00547 DLXB0000078 1665 1665 Processed 12/03/2024 1682447989 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
51 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24231220231747964 23/12/2023 CHANDRIKA G 1613002003WL075323 CHANDRIKA G 00555 YESB0KLMDCB 1332 1332 Processed 12/03/2024 1682447990 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
52 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24231220231747978 23/12/2023 GEETHA KUMARI 1613002003WL075323 GEETHA KUMARI 00657 KLGB0040589 1332 1332 Processed 13/03/2024 1682448005 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 70596 70596

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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_231223APB_FTO_873111 Canara Bank CNRB0014514 AYOOR II 333
2 Chadaya mangalam KL1613002003_231223APB_FTO_873111 Central Bank of India CBIN0280942 AYOOR 1332
3 Chadaya mangalam KL1613002003_231223APB_FTO_873111 Indian Bank IDIB000A155 AYOOR 39960
4 Chadaya mangalam KL1613002003_231223APB_FTO_873111 Indian Overseas Bank IOBA0001099 THEVANNUR 2664
5 Chadaya mangalam KL1613002003_231223APB_FTO_873111 Indian Overseas Bank IOBA0001157 KARINGANNUR 9324
6 Chadaya mangalam KL1613002003_231223APB_FTO_873111 State Bank Of India SBIN0012880 PANACHAVILA 7992
7 Chadaya mangalam KL1613002003_231223APB_FTO_873111 State Bank Of India SBIN0017842 AYUR 666
8 Chadaya mangalam KL1613002003_231223APB_FTO_873111 State Bank Of India SBIN0070061 AYUR 2664
9 Chadaya mangalam KL1613002003_231223APB_FTO_873111 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332
10 Chadaya mangalam KL1613002003_231223APB_FTO_873111 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1665
11 Chadaya mangalam KL1613002003_231223APB_FTO_873111 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
12 Chadaya mangalam KL1613002003_231223APB_FTO_873111 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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