Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_2144
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-13-002-003-010/489
(Elamadu) 		1613002003NRG23170320232155679 01/04/2023 KAVITHA G 1613002003WL083921 KAVITHA G 00089 CBIN0280942 1244 1244 Processed 26/05/2023 1877640970 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG23170320232155642 01/04/2023 RETNAMMA.A 1613002003WL083921 RETNAMMA.A 00176 IDIB000A155 1244 1244 Processed 26/05/2023 1877640989 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-010/131
(Elamadu) 		1613002003NRG23170320232155643 01/04/2023 AMBIKAKUMARI 1613002003WL083921 AMBIKAKUMARI 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877640984 AMBIKAKUMARI DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-003-010/15
(Elamadu) 		1613002003NRG23170320232155644 01/04/2023 SUBHADRAMMA.P 1613002003WL083921 SUBHADRAMMA.P 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877640988 SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG23170320232155645 01/04/2023 YAMUNA K 1613002003WL083921 YAMUNA K 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877640975 Mrs. YAMUNA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG23170320232155647 01/04/2023 BINDU.S 1613002003WL083921 BINDU.S 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877640987 MRS BINDHU S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG23170320232155648 01/04/2023 LALITHAMMA.N 1613002003WL083921 LALITHAMMA.N 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877640991 LALITHAMMA.N DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG23170320232155649 01/04/2023 VIJAYAKUMARI.B 1613002003WL083921 VIJAYAKUMARI.B 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877640992 VIJAYAKUMARI.B DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG23170320232155650 01/04/2023 SUBHADRAMMA 1613002003WL083921 SUBHADRAMMA 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877640995 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG23170320232155652 01/04/2023 OMANA C 1613002003WL083921 OMANA C 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877640994 Mrs. OMANA C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG23170320232155654 01/04/2023 PARVATHI 1613002003WL083921 PARVATHI 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877640983 Mr. PARVATHI . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG23170320232155655 01/04/2023 GEETHA KUMARI.R. 1613002003WL083921 GEETHA KUMARI.R. 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877640979 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/262
(Elamadu) 		1613002003NRG23170320232155658 01/04/2023 AMBILI.G. 1613002003WL083921 AMBILI.G. 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877640986 AMBILI G INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG23170320232155660 01/04/2023 LATHIKA.J 1613002003WL083921 LATHIKA.J 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877640978 Mrs. Lathika INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG23170320232155663 01/04/2023 ASHA 1613002003WL083921 ASHA 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877640976 ASHA V S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG23170320232155664 01/04/2023 INDIRAMMA 1613002003WL083921 INDIRAMMA 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877640996 Mrs. R INDIRAMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG23170320232155666 01/04/2023 Ramya R 1613002003WL083921 Ramya R 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877641001 MS R REMYA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG23170320232155667 01/04/2023 VALSALAKUMARY.R 1613002003WL083921 VALSALAKUMARY.R 00176 IDIB000A155 1244 1244 Processed 26/05/2023 1877640990 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-010/42
(Elamadu) 		1613002003NRG23170320232155674 01/04/2023 LALITHAMMA K 1613002003WL083921 LALITHAMMA K 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877640993 LALITHAMMA K INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG23170320232155675 01/04/2023 GIRIJA KUMARY 1613002003WL083921 GIRIJA KUMARY 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877640998 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG23170320232155677 01/04/2023 SARASWATHIYAMMA 1613002003WL083921 SARASWATHIYAMMA 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877640981 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG23170320232155680 01/04/2023 SUNITHA 1613002003WL083921 SUNITHA 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877641000 Mr. SUNITHA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG23170320232155682 01/04/2023 RADHAMMA 1613002003WL083921 RADHAMMA 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877640982 RADHAMMA DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG23170320232155683 01/04/2023 VIJAYALAKSHMI.P 1613002003WL083921 VIJAYALAKSHMI.P 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877640977 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG23170320232155684 01/04/2023 SAJITHA S 1613002003WL083921 SAJITHA S 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877640997 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG23170320232155685 01/04/2023 SUSEELAMMA 1613002003WL083921 SUSEELAMMA 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877640980 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG23170320232155686 01/04/2023 THANKAMANI AMMA 1613002003WL083921 THANKAMANI AMMA 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877640985 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
SubTotal 43229 43229
28 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG23170320232155653 01/04/2023 GOPALAKRISHNA KURUP B 1613002003WL083921 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877640958 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
29 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG23170320232155641 01/04/2023 LEKHA R 1613002003WL083921 LEKHA R 00177 IOBA0001157 1555 1555 Processed 26/05/2023 1877640960 LEKHA R INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG23170320232155646 01/04/2023 RAJI 1613002003WL083921 RAJI 00177 IOBA0001157 1555 1555 Processed 26/05/2023 1877640964 RAJI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG23170320232155651 01/04/2023 PUSHPAKUMARY 1613002003WL083921 PUSHPAKUMARY 00177 IOBA0001157 1866 1866 Processed 26/05/2023 1877640959 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG23170320232155659 01/04/2023 SAVITHRI AMMA 1613002003WL083921 SAVITHRI AMMA 00177 IOBA0001157 1866 1866 Processed 26/05/2023 1877640962 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG23170320232155661 01/04/2023 LATHA KUMARI G 1613002003WL083921 LATHA KUMARI G 00177 IOBA0001157 1866 1866 Processed 26/05/2023 1877640961 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG23170320232155669 01/04/2023 SARANYA MOLE S 1613002003WL083921 SARANYA MOLE S 00177 IOBA0001157 1866 1866 Processed 26/05/2023 1877640965 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG23170320232155671 01/04/2023 SATHI KUMARY 1613002003WL083921 SATHI KUMARY 00177 IOBA0001157 1555 1555 Processed 26/05/2023 1877640963 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 12129 12129
36 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG23170320232155656 01/04/2023 THANKAMANI 1613002003WL083921 THANKAMANI 00415 SBIN0012880 1866 1866 Processed 26/05/2023 1877640968 THANKAMANI INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG23170320232155657 01/04/2023 SARASWATHY AMMA 1613002003WL083921 SARASWATHY AMMA 00415 SBIN0012880 1866 1866 Processed 26/05/2023 1877640966 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG23170320232155670 01/04/2023 PRASANNAKUMARY N 1613002003WL083921 PRASANNAKUMARY N 00415 SBIN0012880 1866 1866 Processed 26/05/2023 1877640971 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-010/388
(Elamadu) 		1613002003NRG23170320232155672 01/04/2023 OMANAYAMMA 1613002003WL083921 OMANAYAMMA 00415 SBIN0012880 1555 1555 Processed 26/05/2023 1877640967 OMANAYAMMA DHANALAXMI BANK(607239)
40 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG23170320232155673 01/04/2023 RADHAMANY 1613002003WL083921 RADHAMANY 00415 SBIN0012880 1555 1555 Processed 26/05/2023 1877640969 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 8708 8708
41 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG23170320232155662 01/04/2023 PREETHAKUMARI P K 1613002003WL083921 PREETHAKUMARI P K 00415 SBIN0017842 311 311 Processed 26/05/2023 1877640973 PREETHAKUMARI P K CANARA BANK(508532)
SubTotal 311 311
42 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG23170320232155665 01/04/2023 SUMATHY T 1613002003WL083921 SUMATHY T 00415 SBIN0070061 1555 1555 Processed 26/05/2023 1877640999 MRS SUMATHY T STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-011/190
(Elamadu) 		1613002003NRG23170320232155687 01/04/2023 NOUSHAD S 1613002003WL083921 NOUSHAD S 00415 SBIN0070061 311 311 Processed 26/05/2023 1877640974 NOUSHAD S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
44 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG23170320232155676 01/04/2023 OMANA AMMA 1613002003WL083921 OMANA AMMA 00547 DLXB0000078 622 622 Processed 26/05/2023 1877640956 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 622 622
45 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG23170320232155668 01/04/2023 CHANDRIKA G 1613002003WL083921 CHANDRIKA G 00555 YESB0KLMDCB 1866 1866 Processed 26/05/2023 1877640957 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
46 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG23170320232155681 01/04/2023 GEETHA KUMARI 1613002003WL083921 GEETHA KUMARI 00657 KLGB0040589 1866 1866 Processed 26/05/2023 1877640972 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 73707 73707

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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_010423APB_FTO_2144 Central Bank of India CBIN0280942 AYOOR 1244
2 Chadaya mangalam KL1613002003_010423APB_FTO_2144 Indian Bank IDIB000A155 AYOOR 43229
3 Chadaya mangalam KL1613002003_010423APB_FTO_2144 Indian Overseas Bank IOBA0001099 THEVANNUR 1866
4 Chadaya mangalam KL1613002003_010423APB_FTO_2144 Indian Overseas Bank IOBA0001157 KARINGANNUR 12129
5 Chadaya mangalam KL1613002003_010423APB_FTO_2144 State Bank Of India SBIN0012880 PANACHAVILA 8708
6 Chadaya mangalam KL1613002003_010423APB_FTO_2144 State Bank Of India SBIN0017842 AYUR 311
7 Chadaya mangalam KL1613002003_010423APB_FTO_2144 State Bank Of India SBIN0070061 AYUR 1866
8 Chadaya mangalam KL1613002003_010423APB_FTO_2144 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 622
9 Chadaya mangalam KL1613002003_010423APB_FTO_2144 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866
10 Chadaya mangalam KL1613002003_010423APB_FTO_2144 Kerala Gramin Bank KLGB0040589 AYOOR 1866

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